Note 2 -Business Segments and Sales of Products (Tables)

3 Months Ended

Mar. 31, 2024

Table Text Block [Abstract]

Schedule of Information About Reportable Segments

The following tables present information about our reportable segments sales for the three months ended March 31, 2024 and 2023 (in thousands):

	Three Months Ended March 31,
	2024			2023
Total sales to external customers:
Greens Creek	$	97,310		$	98,611
Lucky Friday		35,340			49,110
Keno Hill		10,847			—
Casa Berardi		41,584			50,998
Other		4,447			781
	$	189,528		$	199,500
Income (loss) from operations:
Greens Creek	$	26,216		$	31,241
Lucky Friday		22,953			14,568
Keno Hill		(9,085	)		(6,763	)
Casa Berardi		(17,995	)		(13,693	)
Other		(17,025	)		(19,800	)
	$	5,064		$	5,553
Reconciliation of income from operations to (loss) income before income and mining taxes:
Income from operations:	$	5,064		$	5,553
Adjustments all attributable to the Other segment
Interest expense		(12,644	)		(10,165	)
Fair value adjustments, net		(1,852	)		3,181
Net foreign exchange gain		3,982			108
Other income		1,512			1,392
(Loss) income before income and mining taxes	$	(3,938	)	$	69

The following table presents total assets by reportable segment as of March 31, 2024 and December 31, 2023 (in thousands):

	March 31, 2024		December 31, 2023
Total assets:
Greens Creek	$	571,684	$	569,369
Lucky Friday		571,700		578,110
Keno Hill		374,630		362,986
Casa Berardi		669,626		683,035
Other		806,618		817,604
	$	2,994,258	$	3,011,104

Schedule of Sales of Products by Metal

Total sales to external customers for the three months ended March 31, 2024 and 2023 were as follows (in thousands):

	Three Months Ended March 31,
	2024			2023
Silver	$	86,233		$	81,532
Gold		67,415			75,087
Lead		19,483			25,402
Zinc		24,964			32,943
Less: Smelter and refining charges		(13,014	)		(15,973	)
Total metal sales		185,081			198,991
Environmental remediation services		4,447			509
Total sales	$	189,528		$	199,500