SUPPLEMENTAL GUARANTOR INFORMATION (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2013

Dec. 31, 2012

Text Block [Abstract]

Condensed Consolidating Balance Sheet

CONDENSED CONSOLIDATING BALANCE SHEET

JUNE 30, 2013

	Coeur Mining, Inc.			Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Eliminations			Consolidated
ASSETS
Current Assets
Cash and cash equivalents	$	186,881		$	723	$	61,927		$	—		$	249,531
Short term investments		—			—		—			—			—
Receivables		1,414			9,300		53,893			—			64,607
Ore on leach pad		—			28,880		—			—			28,880
Metal and other inventory		—			34,933		113,353			—			148,286
Deferred tax assets		—			—		2,620			—			2,620
Restricted Assets		—			—		660			—			660
Prepaid expenses and other		3,384			8,480		6,081			—			17,945
		191,679			82,316		238,534			—			512,529
Non-Current Assets
Property, plant and equipment, net		1,700			203,350		455,283			—			660,333
Mining properties, net		—			297,594		2,060,095			—			2,357,689
Ore on leach pad, non-current portion		—			26,861		—			—			26,861
Restricted assets		18,682			60		5,726			—			24,468
Marketable securities		16,008			—		—			—			16,008
Receivables, non-current portion		—			—		38,539			—			38,539
Debt issuance costs, net		11,890			—		—			—			11,890
Deferred tax assets		955			—		14			—			969
Net investment in subsidiaries		1,878,855			—		1,578,799			(3,457,654	)		—
Other		52,443			14,717		318,635			(368,365	)		17,430
Total Assets	$	2,172,212		$	624,898	$	4,695,625		$	(3,826,019	)	$	3,666,716
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities
Accounts payable	$	2,379		$	16,948	$	38,119		$	—		$	57,446
Accrued liabilities and other		2,309			2,254		4,806			—			9,369
Accrued income taxes		34			—		8,628			—			8,662
Accrued payroll and related benefits		3,231			4,312		8,033			—			15,576
Accrued interest payable		10,222			4		1,033			(1,022	)		10,237
Current portion of capital leases and other debt obligations		—			2,421		307,714			(304,650	)		5,485
Current portion of royalty obligation		—			2,911		41,694			—			44,605
Current portion of reclamation and mine closure		—			—		1,068			(595	)		473
Deferred tax liability		—			—		121			—			121
		18,175			28,850		411,216			(306,267	)		151,974
Non-Current Liabilities
Long-term debt and capital leases		305,333			312		63,625			(62,692	)		306,578
Non-current portion of royalty obligation		—			19,135		67,169			—			86,304
Reclamation and mine closure		—			24,009		11,104			595			35,708
Deferred income taxes		118,743			—		592,807			—			711,550
Other long term liabilities		955			705		21,450			—			23,110
Intercompany payable (receivable)		(622,486	)		392,288		230,198			—			—
		(197,455	)		436,449		986,353			(62,097	)		1,163,250
Stockholders’ Equity
Common stock		1,016			350		120,848			(121,198	)		1,016
Additional paid-in capital		2,770,953			107,734		3,235,572			(3,343,306	)		2,770,953
Accumulated deficit		(418,926	)		51,515		(58,364	)		6,849			(418,926	)
Accumulated other comprehensive loss		(1,551	)		—		—			—			(1,551	)
Total Liabilities and Stockholders’ Equity	$	2,172,212		$	624,898	$	4,695,625		$	(3,826,019	)	$	3,666,716

CONDENSED CONSOLIDATING BALANCE SHEET

DECEMBER 31, 2012

	Coeur Mining, Inc.			Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Eliminations			Consolidated
ASSETS
Current Assets
Cash and cash equivalents	$	86,788		$	400	$	38,252		$	—		$	125,440
Short term investments		999			—		—			—			999
Receivables		8,520			7,643		46,275			—			62,438
Ore on leach pad		—			22,991		—			—			22,991
Metal and other inventory		—			45,906		124,764			—			170,670
Deferred tax assets		—			—		2,458			—			2,458
Restricted Assets		—			—		396			—			396
Prepaid expenses and other		3,395			5,947		11,448			—			20,790
Total Current Assets		99,702			82,887		223,593			—			406,182
Non-Current Assets
Property, plant and equipment, net		4,183			208,857		470,820			—			683,860
Mining properties, net		—			301,506		1,690,445			—			1,991,951
Ore on leach pad, non-current portion		—			21,356		—			—			21,356
Restricted assets		18,922			60		5,988			—			24,970
Marketable securities		27,065			—		—			—			27,065
Receivables, non-current portion		—			—		48,767			—			48,767
Debt issuance costs, net		3,713			—		—			—			3,713
Deferred tax assets		955			—		—			—			955
Net investment in subsidiaries		1,553,434			—		1,285,862			(2,839,296	)		—
Other		39,120			12,360		318,330			(357,228	)		12,582
Total Assets	$	1,747,094		$	627,026	$	4,043,805		$	(3,196,524	)	$	3,221,401
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities
Accounts payable	$	2,954		$	17,211	$	37,317		$	—		$	57,482
Accrued liabilities and other		1,418			4,014		4,570			—			10,002
Accrued income taxes		257			—		26,851			—			27,108
Accrued payroll and related benefits		7,477			8,158		5,671			—			21,306
Accrued interest payable		463			5		1,002			(992	)		478
Current portion of capital leases and other debt obligations		48,081			3,013		309,539			(304,650	)		55,983
Current portion of royalty obligation		—			—		65,104			—			65,104
Current portion of reclamation and mine closure		—			—		1,445			(777	)		668
Deferred tax liability		—			—		121			—			121
		60,650			32,401		451,620			(306,419	)		238,252
Non-Current Liabilities
Long-term debt and capital leases		—			1,675		53,367			(51,582	)		3,460
Non-current portion of royalty obligation		—			—		141,879			—			141,879
Reclamation and mine closure		—			23,149		10,744			777			34,670
Deferred income taxes		115,425			—		462,063			—			577,488
Other long term liabilities		955			8,086		18,331			—			27,372
Intercompany payable (receivable)		(628,216	)		390,480		237,736			—			—
		(511,836	)		423,390		924,120			(50,805	)		784,869
Stockholders’ Equity
Common stock		903			350		22,760			(23,110	)		903
Additional paid-in capital		2,601,254			107,734		2,748,173			(2,855,907	)		2,601,254
Accumulated deficit		(396,156	)		63,151		(102,868	)		39,717			(396,156	)
Accumulated other comprehensive loss		(7,721	)		—		—			—			(7,721	)
Total Liabilities and Stockholders’ Equity	$	1,747,094		$	627,026	$	4,043,805		$	(3,196,524	)	$	3,221,401

CONDENSED CONSOLIDATING BALANCE SHEET

DECEMBER 31, 2012

	Coeur Mining, Inc.			Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Eliminations			Consolidated
ASSETS
Current Assets
Cash and cash equivalents	$	86,788		$	400	$	38,252		$	—		$	125,440
Short term investments		999			—		—			—			999
Receivables		8,520			7,643		46,275			—			62,438
Ore on leach pad		—			22,991		—			—			22,991
Metal and other inventory		—			45,906		124,764			—			170,670
Deferred tax assets		—			—		2,458			—			2,458
Restricted Assets		—			—		396			—			396
Prepaid expenses and other		3,395			5,947		11,448			—			20,790
		99,702			82,887		223,593			—			406,182
Non-Current Assets
Property, plant and equipment, net		4,183			208,857		470,820			—			683,860
Mining properties, net		—			301,506		1,690,445			—			1,991,951
Ore on leach pad, non-current portion		—			21,356		—			—			21,356
Restricted assets		18,922			60		5,988			—			24,970
Marketable securities		27,065			—		—			—			27,065
Receivables, non-current portion		—			—		48,767			—			48,767
Debt issuance costs, net		3,713			—		—			—			3,713
Deferred tax assets		955			—		—			—			955
Net investment in subsidiaries		1,553,434			—		1,285,862			(2,839,296	)		—
Other		39,120			12,360		318,330			(357,228	)		12,582
Total Assets	$	1,747,094		$	627,026	$	4,043,805		$	(3,196,524	)	$	3,221,401
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities
Accounts payable	$	2,954		$	17,211	$	37,317		$	—		$	57,482
Accrued liabilities and other		1,418			4,014		4,570			—			10,002
Accrued income taxes		257			—		26,851			—			27,108
Accrued payroll and related benefits		7,477			8,158		5,671			—			21,306
Accrued interest payable		463			5		1,002			(992	)		478
Current portion of debt and capital leases		48,081			3,013		309,539			(304,650	)		55,983
Current portion of royalty obligation		—			—		65,104			—			65,104
Current portion of reclamation and mine closure		—			—		1,445			(777	)		668
Deferred tax liability		—			—		121			—			121
		60,650			32,401		451,620			(306,419	)		238,252
Non-Current Liabilities
Long-term debt and capital leases		—			1,675		53,367			(51,582	)		3,460
Non-current portion of royalty obligation		—			—		141,879			—			141,879
Reclamation and mine closure		—			23,149		10,744			777			34,670
Deferred tax liabilities		115,425			—		462,063			—			577,488
Other long term liabilities		955			8,086		18,331			—			27,372
Intercompany payable (receivable)		(628,216	)		390,480		237,736			—			—
		(511,836	)		423,390		924,120			(50,805	)		784,869
COMMITMENTS AND CONTINGENCIES
Shareholders’ Equity
Common stock		903			350		22,760			(23,110	)		903
Additional paid-in capital		2,601,254			107,734		2,748,173			(2,855,907	)		2,601,254
Accumulated deficit		(396,156	)		63,151		(102,868	)		39,717			(396,156	)
Accumulated other comprehensive loss		(7,721	)		—		—			—			(7,721	)
Total Liabilities and Shareholders’ Equity	$	1,747,094		$	627,026	$	4,043,805		$	(3,196,524	)	$	3,221,401

CONDENSED CONSOLIDATING BALANCE SHEET

DECEMBER 31, 2011

	Coeur Mining, Inc.			Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Eliminations			Consolidated
ASSETS
Current Assets
Cash and cash equivalents	$	85,672		$	433	$	88,907		$	—		$	175,012
Short term investments		20,254			—		—			—			20,254
Receivables		8,697			13,251		61,549			—			83,497
Ore on leach pad		—			27,252		—			—			27,252
Metal and other inventory		—			19,302		113,479			—			132,781
Deferred tax assets		—			—		1,869			—			1,869
Restricted Assets		—			—		60			—			60
Prepaid expenses and other		3,803			7,323		13,092			—			24,218
		118,426			67,561		278,956			—			464,943
Non-Current Assets
Property, plant and equipment, net		3,420			202,311		481,945			—			687,676
Mining properties, net		—			309,287		1,691,740			—			2,001,027
Ore on leach pad, non-current portion		—			6,679		—			—			6,679
Restricted assets		18,904			4,705		5,302			—			28,911
Marketable securities		19,844			—		—			—			19,844
Receivables, non-current portion		—			—		40,314			—			40,314
Debt issuance costs, net		434			1,455		—			—			1,889
Deferred tax assets		—			—		263			—			263
Net investment in subsidiaries		1,437,711			—		1,285,863			(2,723,574	)		—
Other		35,867			6,023		318,533			(347,528	)		12,895
Total Assets	$	1,634,606		$	598,021	$	4,102,916		$	(3,071,102	)	$	3,264,441
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities
Accounts payable	$	1,433		$	17,697	$	59,460		$	—		$	78,590
Accrued liabilities and other		3,467			3,938		5,721			—			13,126
Accrued income taxes		—			—		47,803			—			47,803
Accrued payroll and related benefits		7,125			5,470		3,645			—			16,240
Accrued interest payable		461			16		1,043			(961	)		559
Current portion of debt and capital leases		—			19,418		313,184			(300,000	)		32,602
Current portion of royalty obligation		—			—		61,721			—			61,721
Current portion of reclamation and mine closure		—			—		7			1,380			1,387
Deferred tax liability		—			—		53			—			53
		12,486			46,539		492,637			(299,581	)		252,081
Non-Current Liabilities
Long-term debt and capital leases		45,544			65,082		51,801			(46,566	)		115,861
Non-current portion of royalty obligation		—			—		169,788			—			169,788
Reclamation and mine closure		—			21,591		12,162			(1,382	)		32,371
Deferred tax liabilities		110,195			—		417,378			—			527,573
Other long term liabilities		2,274			18,698		9,074			—			30,046
Intercompany payable (receivable)		(672,614	)		304,089		368,525			—			—
		(514,601	)		409,460		1,028,728			(47,948	)		875,639
COMMITMENTS AND CONTINGENCIES
Shareholders’ Equity
Common stock		897			350		7,301			(7,651	)		897
Additional paid-in capital		2,585,632			102,316		2,692,055			(2,794,371	)		2,585,632
Accumulated deficit		(444,833	)		39,356		(117,805	)		78,449			(444,833	)
Accumulated other comprehensive loss		(4,975	)		—		—			—			(4,975	)
Total Liabilities and Shareholders’ Equity	$	1,634,606		$	598,021	$	4,102,916		$	(3,071,102	)	$	3,264,441

Condensed Consolidating Income Statement

CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS

THREE MONTHS ENDED JUNE 30, 2013

	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Sales of metal	$	—		$	65,754		$	138,771		$	—		$	204,525
Production costs applicable to sales		—			(53,207	)		(89,717	)		—			(142,924	)
Depreciation, depletion and amortization		(231	)		(15,589	)		(41,833	)		—			(57,653	)
Gross Profit		(231	)		(3,042	)		7,221			—			3,948
COSTS AND EXPENSES
General and administrative		12,617			1,375			1,034			—			15,026
Exploration		314			1,398			5,062			—			6,774
Litigation Settlement					32,046									32,046
Loss on impairment and other		—			—			86			—			86
Pre-development, care, maintenance, and other		—			698			275			—			973
Total costs and expenses		12,931			35,517			6,457			—			54,905
OPERATING INCOME (LOSS)		(13,162	)		(38,559	)		764			—			(50,957	)
OTHER INCOME AND EXPENSE
Fair value adjustments, net		(662	)		6,350			61,066			—			66,754
Other than temporary impairment of marketable sec.		(17,192	)		—			—			—			(17,192	)
Interest and other, net		1,309			241			(247	)		(884	)		419
Interest expense, net of capitalized interest		(6,623	)		(100	)		(5,091	)		884			(10,930	)
Total other income and expense, net		(23,168	)		6,491			55,728			—			39,051
INCOME (LOSS) BEFORE INCOME TAXES		(36,330	)		(32,068	)		56,492			—			(11,906	)
Income tax provision		(824	)		(191	)		(22,119	)		—			(23,134	)
Total income (loss) after taxes		(37,154	)		(32,259	)		34,373			—			(35,040	)
Equity income (loss) in consolidated subsidiaries		2,114			—			—			(2,114	)		—
NET INCOME (LOSS)	$	(35,040	)	$	(32,259	)	$	34,373		$	(2,114	)	$	(35,040	)

CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS

THREE MONTHS ENDED JUNE 30, 2012

	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Sales of metal	$	—		$	55,277		$	199,129		$	—		$	254,406
Production costs applicable to sales		—			(36,857	)		(94,966	)		—			(131,823	)
Depreciation, depletion and amortization		(131	)		(11,780	)		(49,113	)		—			(61,024	)
Gross Profit		(131	)		6,640			55,050			—			61,559
COSTS AND EXPENSES
General and administrative		7,989			432			173			—			8,594
Exploration		212			1,782			4,311			—			6,305
Loss on impairment and other		—			—			4,813			—			4,813
Pre-development, care, maintenance, and other		—			276			(3	)		—			273
Total costs and expenses		8,201			2,490			9,294			—			19,985
OPERATING INCOME (LOSS)		(8,332	)		4,150			45,756			—			41,574
OTHER INCOME AND EXPENSE
Fair value adjustments, net		(254	)		2,187			14,106			—			16,039
Interest and other income, net		2,176			325			(4,495	)		(1,227	)		(3,221	)
Interest expense, net of capitalized interest		(940	)		(908	)		(6,936	)		1,227			(7,557	)
Total other income and expense, net		982			1,604			2,675			—			5,261
INCOME (LOSS) BEFORE INCOME TAXES		(7,350	)		5,754			48,431			—			46,835
Income tax benefit (provision)		(388	)		—			(23,474	)		—			(23,862	)
Total income (loss) after taxes		(7,738	)		5,754			24,957			—			22,973
Equity income (loss) in consolidated subsidiaries		30,711			—			—			(30,711	)		—
NET INCOME (LOSS)	$	22,973		$	5,754		$	24,957		$	(30,711	)	$	22,973

CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS

SIX MONTHS ENDED JUNE 30, 2013

	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Sales of metal	$	—		$	144,502		$	231,820		$	—		$	376,322
Production costs applicable to sales		—			(98,274	)		(133,434	)		—			(231,708	)
Depreciation, depletion, and amortization		(450	)		(31,160	)		(76,479	)		—			(108,089	)
Gross Profit		(450	)		15,068			21,907			—			36,525
COSTS AND EXPENSES
General and administrative		22,354			1,542			1,357			—			25,253
Exploration		663			2,862			10,090			—			13,615
Litigation settlement					32,046									32,046
Loss on impairment and other		—			—			205			—			205
Pre-development, care, maintenance, and other		—			698			4,760			—			5,458
Total costs and expenses		23,017			37,148			16,412			—			76,577
OPERATING INCOME (LOSS)		(23,467	)		(22,080	)		5,495			—			(40,052	)
OTHER INCOME AND EXPENSE
Fair value adjustments, net		(1,522	)		10,577			75,495			—			84,550
Other than temporary impairment of marketable sec.		(17,227	)		—			—			—			(17,227	)
Interest and other, net		2,208			475			3,316			(1,724	)		4,275
Interest expense, net of capitalized interest		(12,320	)		(364	)		(9,702	)		1,724			(20,662	)
Total other income and expense, net		(28,861	)		10,688			69,109			—			50,936
INCOME (LOSS) BEFORE INCOME TAXES		(52,328	)		(11,392	)		74,604			—			10,884
Income tax benefit (provision)		(3,310	)		(246	)		(30,098	)		—			(33,654	)
Total income (loss) after taxes		(55,638	)		(11,638	)		44,506			—			(22,770	)
Equity income (loss) in consolidated subsidiaries		32,868			—			—			(32,868	)		—
NET INCOME (LOSS)	$	(22,770	)	$	(11,638	)	$	44,506		$	(32,868	)	$	(22,770	)

CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS

SIX MONTHS ENDED JUNE 30, 2012

	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Sales of metal	$	—		$	84,412		$	374,558		$	—		$	458,970
Production costs applicable to sales		—			(63,513	)		(160,864	)		—			(224,377	)
Depreciation, depletion and amortization		(248	)		(20,026	)		(93,342	)		—			(113,616	)
Gross Profit		(248	)		873			120,352			—			120,977
COSTS AND EXPENSES
General and administrative		15,035			766			389			—			16,190
Exploration		818			2,941			9,113			—			12,872
Loss on impairment and other		—			—			4,813			—			4,813
Pre-development, care, maintenance, and other		—			1,303			38			—			1,341
Total costs and expenses		15,853			5,010			14,353			—			35,216
OPERATING INCOME (LOSS)		(16,101	)		(4,137	)		105,999			—			85,761
OTHER INCOME AND EXPENSE
Fair value adjustments, net		2,795			1,636			(11,505	)		—			(7,074	)
Interest and other, net		3,670			784			199			(2,867	)		1,786
Interest expense, net of capitalized interest		(1,901	)		(1,808	)		(13,385	)		2,867			(14,227	)
Total other income and expense, net		4,564			612			(24,691	)		—			(19,515	)
INCOME (LOSS) BEFORE INCOME TAXES		(11,537	)		(3,525	)		81,308			—			66,246
Income tax benefit (provision)		(3,524	)		—			(35,774	)		—			(39,298	)
Total income (loss) after taxes		(15,061	)		(3,525	)		45,534			—			26,948
Equity income (loss) in consolidated subsidiaries		42,009			—			—			(42,009	)		—
NET INCOME (LOSS)	$	26,948		$	(3,525	)	$	45,534		$	(42,009	)	$	26,948

 

CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS

YEAR ENDED DECEMBER 31, 2012

	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Sales of metal	$	—		$	243,380		$	652,112		$	—		$	895,492
Production costs applicable to sales		—			(161,346	)		(295,411	)		—			(456,757	)
Depreciation, depletion, and amortization		(521	)		(49,750	)		(168,586	)		—			(218,857	)
Gross Profit		(521	)		32,284			188,115			—			219,878
COSTS AND EXPENSES
Administrative and general		30,699			1,101			1,177			—			32,977
Exploration		1,946			7,930			16,394			—			26,270
Loss on impairment		—			—			5,825			—			5,825
Pre-development, care, maintenance, and other		—			(362	)		1,623			—			1,261
Total costs and expenses		32,645			8,669			25,019			—			66,333
OPERATING INCOME		(33,166	)		23,615			163,096			—			153,545
OTHER INCOME AND EXPENSE, NET
Loss on debt extinguishments		—			(1,036	)		—			—			(1,036	)
Fair value adjustments, net		3,477			4,089			(31,053	)		—			(23,487	)
Interest and other income, net		5,135			861			13,073			(4,633	)		14,436
Interest expense, net of capitalized interest		(4,158	)		(2,997	)		(23,647	)		4,633			(26,169	)
Total other income and expense, net		4,454			917			(41,627	)		—			(36,256	)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES		(28,712	)		24,532			121,469			—			117,289
Income (provision) tax benefit		(3,844	)		(735	)		(64,033	)		—			(68,612	)
Total income (loss) from continuing operations		(32,556	)		23,797			57,436			—			48,677
Equity income (loss) in consolidated subsidiaries		81,229			—			—			(81,229	)		—
NET INCOME (LOSS)	$	48,673		$	23,797		$	57,436		$	(81,229	)	$	48,677

CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS

YEAR ENDED DECEMBER 31, 2011

	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Sales of metal	$	—		$	208,517		$	812,683		$	—		$	1,021,200
Production costs applicable to sales		—			(129,929	)		(290,027	)		—			(419,956	)
Depreciation, depletion, and amortization		(450	)		(38,670	)		(185,380	)		—			(224,500	)
Gross Profit		(450	)		39,918			337,276			—			376,744
COSTS AND EXPENSES
Administrative and general		28,407			937			2,035			—			31,379
Exploration		1,504			3,754			13,870			—			19,128
Pre-development, care, maintenance, and other		—			19,311			130			—			19,441
Total costs and expenses		29,911			24,002			16,035			—			69,948
OPERATING INCOME		(30,361	)		15,916			321,241			—			306,796
OTHER INCOME AND EXPENSE, NET
Loss on debt extinguishments		(5,526	)		—			—			—			(5,526	)
Fair value adjustments, net		(3,566	)		(8,438	)		(40,046	)		—			(52,050	)
Interest and other income, net		8,871			1,170			(7,372	)		(9,279	)		(6,610	)
Interest expense, net of capitalized interest		(6,328	)		(4,910	)		(32,815	)		9,279			(34,774	)
Total other income and expense, net		(6,549	)		(12,178	)		(80,233	)		—			(98,960	)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES		(36,910	)		3,738			241,008			—			207,836
Income tax (provision) benefit		(20,904	)		(31	)		(93,402	)		—			(114,337	)
Total income (loss) from continuing operations		(57,814	)		3,707			147,606			—			93,499
Equity income (loss) in consolidated subsidiaries		151,313			—			—			(151,313	)		—
NET INCOME (LOSS)	$	93,499		$	3,707		$	147,606		$	(151,313	)	$	93,499

CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS

YEAR ENDED DECEMBER 31, 2010

	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Sales of metal	$	—		$	77,951		$	437,506		$	—		$	515,457
Production costs applicable to sales		—			(38,803	)		(218,833	)		—			(257,636	)
Depreciation, depletion, and amortization		(500	)		(19,448	)		(121,671	)		—			(141,619	)
Gross Profit		(500	)		19,700			97,002			—			116,202
COSTS AND EXPENSES
Administrative and general		23,138			112			926			—			24,176
Exploration		2,019			1,249			10,981			—			14,249
Pre-development, care, maintenance, and other		—			2,000			877			—			2,877
Total costs and expenses		25,157			3,361			12,784			—			41,302
OPERATING INCOME		(25,657	)		16,339			84,218			—			74,900
OTHER INCOME AND EXPENSE
Loss on debt extinguishments		(20,300	)		—			—			—			(20,300	)
Fair value adjustments, net		(4,605	)		(13,783	)		(98,706	)		—			(117,094	)
Interest and other income, net		10,577			1,216			(906	)		(10,116	)		771
Interest expense, net of capitalized interest		(7,368	)		(1,591	)		(32,444	)		10,461			(30,942	)
Total other income and expense, net		(21,696	)		(14,158	)		(132,056	)		345			(167,565	)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES		(47,353	)		2,181			(47,838	)		345			(92,665	)
Income tax benefit (provision)		16,367			(8	)		(6,878	)		—			9,481
Income (Loss) from continuing operations		(30,986	)		2,173			(54,716	)		345			(83,184	)
Loss from discontinued operations		—			—			(5,684	)		(345	)		(6,029	)
Loss on sale of net assets of discontinued operations		(2,090	)		(5	)		—			—			(2,095	)
Total income (loss) from continuing operations		(33,076	)		2,168			(60,400	)		—			(91,308	)
Equity income (loss) in consolidated subsidiaries		(58,232	)		—			—			58,232			—
NET INCOME (LOSS)	$	(91,308	)	$	2,168		$	(60,400	)	$	58,232		$	(91,308	)

CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

YEAR ENDED DECEMBER 31, 2010

	Coeur Mining, Inc.			Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Eliminations		Consolidated
NET INCOME (LOSS)	$	(91,308	)	$	2,168	$	(60,400	)	$	58,232	$	(91,308	)
OTHER COMPREHENSIVE INCOME (LOSS) net of tax:
Unrealized loss on available for sale securities, net		(5	)		—		—			—		(5	)
Other comprehensive income (loss)		(5	)		—		—			—		(5	)
COMPREHENSIVE INCOME (LOSS)	$	(91,313	)	$	2,168	$	(60,400	)	$	58,232	$	(91,313	)

Consolidated Statements of Comprehensive Income (Loss)

CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS)

THREE MONTHS ENDED JUNE 30, 2013

	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries		Eliminations			Consolidated
NET INCOME (LOSS)	$	(35,040	)	$	(32,259	)	$	34,373	$	(2,114	)	$	(35,040	)
OTHER COMPREHENSIVE INCOME (LOSS) net of tax:
Unrealized loss on available for sale securities, net		(7,491	)		—			—		—			(7,491	)
Reclassification adjustments for losses included in net income		17,192			—			—		—			17,192
Other comprehensive income (loss)		9,701			—			—		—			9,701
COMPREHENSIVE INCOME (LOSS)	$	(25,339	)	$	(32,259	)	$	34,373	$	(2,114	)	$	(25,339	)

CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS)

THREE MONTHS ENDED JUNE 30, 2012

NET INCOME (LOSS)	$	(22,770	)	$	(11,638	)	$	44,506	$	(32,868	)	$	(22,770	)
OTHER COMPREHENSIVE INCOME (LOSS) net of tax:
Unrealized loss on Available for sale securities		(11,057	)		—			—		—			(11,057	)
Reclassification adjustments for losses included in net income		17,227			—			—		—			17,227
Other comprehensive income (loss)		6,170			—			—		—			6,170
COMPREHENSIVE INCOME (LOSS)	$	(16,600	)	$	(11,638	)	$	44,506	$	(32,868	)	$	(16,600	)

CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)

SIX MONTHS ENDED JUNE 30, 2013

NET INCOME (LOSS)	$	(22,770	)	$	(11,638	)	$	44,506	$	(32,868	)	$	(22,770	)
OTHER COMPREHENSIVE INCOME (LOSS) net of tax:
Unrealized loss on Available for sale securities		(11,057	)		—			—		—			(11,057	)
Reclassification adjustments for losses included in net income		17,227			—			—		—			17,227
Other comprehensive income (loss)		6,170			—			—		—			6,170
COMPREHENSIVE INCOME (LOSS)	$	(16,600	)	$	(11,638	)	$	44,506	$	(32,868	)	$	(16,600	)

CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS)

SIX MONTHS ENDED JUNE 30, 2012

	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries		Eliminations			Consolidated
NET INCOME (LOSS)	$	26,948		$	(3,525	)	$	45,534	$	(42,009	)	$	26,948
OTHER COMPREHENSIVE INCOME (LOSS) net of tax:
Unrealized loss on available for sale securities		(5,252	)		—			—		—			(5,252	)
Other comprehensive income (loss)		(5,252	)		—			—		—			(5,252	)
COMPREHENSIVE INCOME (LOSS)	$	21,696		$	(3,525	)	$	45,534	$	(42,009	)	$	21,696

 CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

YEAR ENDED DECEMBER 31, 2012

	Coeur Mining, Inc.			Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations			Consolidated
NET INCOME (LOSS)	$	48,673		$	23,797	$	57,436	$	(81,229	)	$	48,677
OTHER COMPREHENSIVE INCOME (LOSS) net of tax:
Unrealized loss on available for sale securities, net		(2,746	)		—		—		—			(2,746	)
Other comprehensive income (loss)		(2,746	)		—		—		—			(2,746	)
COMPREHENSIVE INCOME (LOSS)	$	45,927		$	23,797	$	57,436	$	(81,229	)	$	45,931

CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

YEAR ENDED DECEMBER 31, 2011

	Coeur Mining, Inc.			Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Eliminations			Consolidated
NET INCOME (LOSS)	$	93,499		$	3,707	$	147,606	$	(151,313	)	$	93,499
OTHER COMPREHENSIVE INCOME (LOSS) net of tax:
Unrealized loss on available for sale securities, net		(4,975	)		—		—		—			(4,975	)
Other comprehensive income (loss)		(4,975	)		—		—		—			(4,975	)
COMPREHENSIVE INCOME (LOSS)	$	88,524		$	3,707	$	147,606	$	(151,313	)	$	88,524

CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

YEAR ENDED DECEMBER 31, 2010

	Coeur Mining, Inc.			Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Eliminations		Consolidated
NET INCOME (LOSS)	$	(91,308	)	$	2,168	$	(60,400	)	$	58,232	$	(91,308	)
OTHER COMPREHENSIVE INCOME (LOSS) net of tax:
Unrealized loss on available for sale securities, net		(5	)		—		—			—		(5	)
Other comprehensive income (loss)		(5	)		—		—			—		(5	)
COMPREHENSIVE INCOME (LOSS)	$	(91,313	)	$	2,168	$	(60,400	)	$	58,232	$	(91,313	)

Condensed Consolidating Statement of Cash Flows

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

THREE MONTHS ENDED JUNE 30, 2013

	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Cash Flows From Operating Activities
Cash provided by operating activities	$	(4,115	)	$	3,768		$	65,798		$	(2,113	)	$	63,338
Cash Flows From Investing Activities
Purchase of short term investments and marketable securities		—			(23	)		(660	)		—			(683	)
Proceeds from sales and maturities of short term investments, marketable securities		1,498			24			—			—			1,522
Capital expenditures		(129	)		(14,003	)		(13,069	)		—			(27,201	)
Acquisition of Orko Silver Corporation		(107,249	)		—			3,488			2,113			(101,648	)
Other		(18	)		205			67			—			254
Cash provided by (used in) investing activities		(105,898	)		(13,797	)		(10,174	)		2,113			(127,756	)
Cash Flows From Financing Activities
Payments on long-term debt, capital leases, and associated costs		—			(715	)		(1,142	)		—			(1,857	)
Payments on gold lease obligation		—			—			(15,480	)		—			(15,480	)
Net intercompany borrowings (repayments)		(11,666	)		11,183			483			—			—
Other		(25	)		—			—			—			(25	)
Cash provided by (used in) financing activities		(11,691	)		10,468			(16,139	)		—			(17,362	)
Increase (decrease) in cash and cash equivalents		(121,704	)		439			39,485			—			(81,780	)
Cash and cash equivalents at beginning of period		308,585			284			22,442			—			331,311
Cash and cash equivalents at end of period	$	186,881		$	723		$	61,927		$	—		$	249,531

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

THREE MONTHS ENDED JUNE 30, 2012

	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Cash Flows From Operating Activities
Cash provided by operating activities	$	26,729		$	(2,913	)	$	120,097		$	(30,710	)	$	113,203
Cash Flows From Investing Activities
Purchase of short term investments and marketable securities		(6,807	)		(24	)		—			—			(6,831	)
Proceeds from sales and maturities of short term investments, marketable securities		659			24			—			—			683
Capital expenditures		(466	)		(12,269	)		(19,503	)		—			(32,238	)
Other		1,038			—			(43	)		—			995
Investments in unconsolidated subsidiaries		(30,710	)		—			—			30,710			—
Cash provided by (used in) investing activities		(36,286	)		(12,269	)		(19,546	)		30,710			(37,391	)
Cash Flows From Financing Activities
Payments on long-term debt, capital leases, and associated costs		—			(4,702	)		(4,092	)		—			(8,794	)
Payments on gold production royalty		—			—			(19,287	)		—			(19,287	)
Net intercompany borrowings (repayments)		55,024			20,330			(75,354	)		—			—
Other		(217	)		—			—			—			(217	)
Cash provided by financing activities		54,807			15,628			(98,733	)		—			(28,298	)
Increase (decrease) in cash & cash equivalents		45,250			446			1,818			—			47,514
Cash and cash equivalents at beginning of period		79,656			91			72,136			—			151,883
Cash and cash equivalents at end of period	$	124,906		$	537		$	73,954		$	—		$	199,397

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

SIX MONTHS ENDED JUNE 30, 2013

	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Cash Flows From Operating Activities
Cash provided by operating activities	$	18,859		$	20,659		$	69,621		$	(32,867	)	$	76,272
Cash Flows From Investing Activities
Purchase of short term investments and marketable securities		(1,598	)		(39	)		(3,695	)		—			(5,332	)
Proceeds from sales and maturities of short term investments, marketable securities		2,873			38			3,433			—			6,344
Capital expenditures		(557	)		(20,629	)		(18,842	)		—			(40,028	)
Acquisition of Orko Silver Corporation		(149,568	)		—			3,487			32,867			(113,214	)
Other		(6	)		443			772			—			1,209
Cash provided by (used in) investing activities		(148,856	)		(20,187	)		(14,845	)		32,867			(151,021	)
Cash Flows From Financing Activities
Proceeds from issuance of notes and bank borrowings		300,000			—			—			—			300,000
Payments on long-term debt, capital leases, and associated costs		(52,565	)		(1,955	)		(2,677	)		—			(57,197	)
Payments on gold production royalty		—			—			(30,929	)		—			(30,929	)
Share repurchases		(12,557	)		—			—			—			(12,557	)
Net intercompany borrowings (repayments)		(4,311	)		1,806			2,505			—			—
Other		(477	)		—			—			—			(477	)
Cash provided by (used in) financing activities		230,090			(149	)		(31,101	)		—			198,840
Increase (decrease) in cash & cash equivalents		100,093			323			23,675			—			124,091
Cash and cash equivalents at beginning of period		86,788			400			38,252			—			125,440
Cash and cash equivalents at end of period	$	186,881		$	723		$	61,927		$	—		$	249,531

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

SIX MONTHS ENDED JUNE 30, 2012

	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Cash Flows From Operating Activities
Cash provided by operating activities	$	29,931		$	(9,217	)	$	151,498		$	(42,008	)	$	130,204
Cash Flows From Investing Activities
Purchase of short term investments and marketable securities		(7,843	)		(23	)		—			—			(7,866	)
Proceeds from sales and maturities of short term investments, marketable securities		20,677			24			—			—			20,701
Capital expenditures		(559	)		(25,787	)		(37,539	)		—			(63,885	)
Other		1,666			—			(486	)		—			1,180
Investments in unconsolidated subsidiaries		(42,008	)		—			—			42,008			—
Cash used in investing activities		(28,067	)		(25,786	)		(38,025	)		42,008			(49,870	)
Cash Flows From Financing Activities
Payments on long-term debt, capital leases, and associated costs		(282	)		(6,068	)		(7,894	)		—			(14,244	)
Payments on gold production royalty		—			—			(40,660	)		—			(40,660	)
Net intercompany borrowings (repayments)		38,697			41,175			(79,872	)		—			—
Other		(1,045	)		—			—			—			(1,045	)
Cash provided by financing activities		37,370			35,107			(128,426	)		—			(55,949	)
Increase (decrease) in cash & cash equivalents		39,234			104			(14,953	)		—			24,385
Cash and cash equivalents at beginning of period		85,672			433			88,907			—			175,012
Cash and cash equivalents at end of period	$	124,906		$	537		$	73,954		$	—		$	199,397

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

YEAR ENDED DECEMBER 31, 2012

	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Cash Flows From Operating Activities
Cash provided by operating activities	$	58,754		$	37,426		$	256,683		$	(81,229	)	$	271,634
Cash Flows From Investing Activities
Capital expenditures		(1,531	)		(48,788	)		(65,322	)		—			(115,641	)
Acquisition of Joaquin mineral interests		(29,338	)		—			41			—			(29,297	)
Purchase of short term investments and marketable securities		(12,913	)		(46	)		—			—			(12,959	)
Proceeds from sales and maturities of short term investments, marketable securities		21,590			45			60			—			21,695
Other		3,538			130			(581	)		—			3,087
Investments in unconsolidated subsidiaries		(81,229	)		—			—			81,229			—
Cash used in investing activities		(99,883	)		(48,659	)		(65,802	)		81,229			(133,115	)
Cash Flows From Financing Activities
Payments on long-term debt, capital leases, and associated costs		(4,005	)		(79,839	)		(13,326	)		—			(97,170	)
Payments on gold production royalty		—			—			(74,734	)		—			(74,734	)
Reductions of (additions to) restricted assets associated with the Kensington Term Facility		—			4,645			—			—			4,645
Share repurchases		(19,971	)		—			—			—			(19,971	)
Net intercompany borrowings (repayments)		67,082			86,394			(153,476	)		—			—
Other		(861	)		—			—			—			(861	)
Cash provided by financing activities		42,245			11,200			(241,536	)		—			(188,091	)
Increase (decrease) in cash & cash equivalents		1,116			(33	)		(50,655	)		—			(49,572	)
Cash and cash equivalents at beginning of period		85,672			433			88,907			—			175,012
Cash and cash equivalents at end of period	$	86,788		$	400		$	38,252		$	—		$	125,440

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

YEAR ENDED DECEMBER 31, 2011

	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Cash Flows From Operating Activities
Cash provided by operating activities	$	132,318		$	38,152		$	397,016		$	(151,313	)	$	416,173
Cash Flows From Investing Activities
Capital expenditures		(567	)		(61,288	)		(58,133	)		—			(119,988	)
Purchase of short term investments and marketable securities		(49,321	)		(60	)		(120	)		—			(49,501	)
Proceeds from sales and maturities of short term investments, marketable securities		6,138			48			60			—			6,246
Other		1,216			903			163			—			2,282
Investments in unconsolidated subsidiaries		(151,313	)		—			—			151,313			—
Cash used in investing activities		(193,847	)		(60,397	)		(58,030	)		151,313			(160,961	)
Cash Flows From Financing Activities
Proceeds from bank borrowings		—			27,500			—			—			27,500
Payments on long-term debt, capital leases, and associated costs		(37,983	)		(30,493	)		(17,043	)		—			(85,519	)
Payments on gold production royalty		—			—			(73,191	)		—			(73,191	)
(Additions) reductions to funds held financing		—			(1,326	)		—			—			(1,326	)
Payments on gold lease facility		(13,800	)		—			—			—			(13,800	)
Net intercompany borrowings (repayments)		163,224			26,239			(189,463	)		—			—
Other		18			—			—			—			18
Cash provided by financing activities		111,459			21,920			(279,697	)		—			(146,318	)
Increase (decrease) in cash & cash equivalents		49,930			(325	)		59,289			—			108,894
Cash and cash equivalents at beginning of period		35,742			758			29,618			—			66,118
Cash and cash equivalents at end of period	$	85,672		$	433		$	88,907		$	—		$	175,012

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

YEAR ENDED DECEMBER 31, 2010

	Coeur Mining, Inc.			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Cash Flows From Operating Activities
Cash provided by operating activities	$	(73,501	)	$	13,770		$	167,062		$	58,232		$	165,563
Cash Flows From Investing Activities
Capital expenditures		(421	)		(95,086	)		(60,487	)		—			(155,994	)
Purchase of short term investments and marketable securities		(5,847	)		(25	)		—			—			(5,872	)
Proceeds from sales and maturities of short term investments, marketable securities		14,232			25			9,987			—			24,244
Proceeds from (payment for) other assets		15,038			630			(9,741	)		—			5,927
Investments in unconsolidated subsidiaries		58,232			—			—			(58,232	)		—
Discontinued operations
Cash used in investing activities		81,234			(94,456	)		(60,241	)		(58,232	)		(131,695	)
Cash Flows From Financing Activities
Proceeds from issuance of notes and bank borrowings		100,000			58,766			17,400			—			176,166
Payments on long-term debt, capital leases, and associated costs		(68,772	)		(3,765	)		(34,290	)		—			(106,827	)
Payments on gold production royalty		—			—			(43,125	)		—			(43,125	)
Proceeds from gold lease facility		18,445			—			—			—			18,445
Payments on gold lease facility		(37,977	)		—			—			—			(37,977	)
Proceeds from sale-leaseback transactions		—			—			4,853			—			4,853
Reductions of (additions to) restricted assets associated with the Kensington Term Facility		—			(2,353	)		—			—			(2,353	)
Net intercompany borrowings (repayments)		12,863			28,552			(41,415	)		—			—
Other		286			—			—			—			286
Cash Provided by Financing Activities		24,845			81,200			(96,577	)		—			9,468
Increase (decrease) in cash & cash equivalents		32,578			514			10,244			—			43,336
Cash and cash equivalents at beginning of period		3,164			244			19,374			—			22,782
Cash and cash equivalents at end of period	$	35,742		$	758		$	29,618		$	—		$	66,118