XML 99 R27.htm IDEA: XBRL DOCUMENT v3.22.0.1
UNAUDITED SUPPLEMENTARY QUARTERLY INFORMATION
12 Months Ended
Dec. 31, 2021
UNAUDITED SUPPLEMENTARY QUARTERLY INFORMATION  
UNAUDITED SUPPLEMENTARY QUARTERLY INFORMATION

NOTE 21 UNAUDITED SUPPLEMENTARY QUARTERLY INFORMATION

The following table summarizes unaudited supplementary quarterly information for the years ended December 31, 2021 and 2020.

Three months ended

    

March 31, 2021

    

June 30, 2021

    

September 30, 2021

    

December 31, 2021

(unaudited) (in thousands, except per share)

Revenue from gold and silver sales

$

23,740

$

40,706

$

37,129

$

34,966

Gross (loss)

(4,986)

4,059

344

(5,897)

Net loss attributable to McEwen shareholders

(12,466)

(5,989)

(17,401)

(21,028)

Net loss per share:

Basic and diluted

$

(0.03)

$

(0.01)

$

(0.04)

$

(0.05)

Weighted average shares outstanding:

Basic and diluted

441,794

459,187

459,187

454,899

Three months ended

 

    

March 31, 2020

    

June 30, 2020

    

September 30, 2020

    

December 31, 2020

 

(unaudited) (in thousands, except per share)

 

Revenue from gold and silver sales

$

31,400

$

18,291

$

27,395

$

27,703

Gross profit

(3,685)

(8,875)

(701)

(13,687)

Net loss attributable to McEwen shareholders

(99,191)

(19,814)

(9,778)

(23,542)

Net loss per share:

Basic and diluted

$

(0.25)

$

(0.05)

$

(0.02)

$

(0.06)

Weighted average shares outstanding:

Basic and diluted

 

400,370

400,513

403,887

 

408,959