XML 41 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
REVENUES    
Revenues from mining operations $ 472,934 $ 412,068
COSTS, EXPENSES AND OTHER INCOME    
Production 215,035 198,567
Exploration and corporate development 23,108 16,978
Amortization of property, plant and mine development 64,553 61,929
General and administrative 33,928 35,152
Interest expense 14,447 14,008
Interest and sundry income (269) (248)
Gain on derivative financial instruments (895) (1,351)
Gain on sale of available-for-sale securities (note 7)   (4,394)
Foreign currency translation loss 15,517 14,065
Income before income and mining taxes 107,510 77,362
Income and mining taxes 28,962 32,098
Net income for the period 78,548 45,264
Net income per share - basic (note 5) (in dollars per share) $ 0.46 $ 0.27
Net income per share - diluted (note 5) (in dollars per share) $ 0.46 $ 0.26
Cash dividends declared per common share (in dollars per share) $ 0.20  
COMPREHENSIVE INCOME    
Net income for the period 78,548 45,264
Other comprehensive income (loss):    
Unrealized gain on hedging activities 7,274  
Unrealized gain (loss) on available-for-sale securities (15,019) 7,067
Adjustments for derivative instruments maturing during the period (510)  
Adjustments for realized gain on available-for-sale securities due to dispositions during the period   (4,394)
Change in unrealized gain on pension liability 552 110
Tax effect of other comprehensive loss items (2,172) (580)
Other comprehensive income (loss) for the period (9,875) 2,203
Comprehensive income for the period $ 68,673 $ 47,467