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Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Financial information included in the income (loss) from discontinued operations


	Year Ended December 31, 2010
	Cerro Bayo Mine
Sales of metal	$	—
Production costs applicable to sales		—
Depreciation and depletion		(2,194	)
Administrative and general		(18	)
Mining exploration		—
Care and maintenance and other		(2,351	)
Other income and expense		(145	)
Income tax expense		(1,321	)

Income from discontinued operations		(6,029	)
Loss on sale of net assets of discontinued operations, net of tax of $0.0 million		(2,095	)

	$	(8,124	)


	Year Ended December 31, 2009
	Cerro Bayo Mine			Broken Hill			Total
Sales of metal	$	1,673		$	10,435		$	12,108
Production costs applicable to sales		(1,211	)		(1,652	)		(2,863	)
Depreciation and depletion		(4,195	)		(1,570	)		(5,765	)
Administrative and general		(25	)		—			(25	)
Mining exploration		(2,153	)		—			(2,153	)
Care and maintenance and other		(10,430	)		—			(10,430	)
Other income and expense		1,600			—			1,600
Income tax benefit (expense)		(2,309	)		236			(2,073	)

Income from discontinued operations		(17,050	)		7,449			(9,601	)
Gain on sale of net assets of discontinued operations, net of tax of $6.5 million		—			25,537			25,537

	$	(17,050	)	$	32,986		$	15,936

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details