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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 377,436 $ 283,606
Investments   1,474
Accounts receivable 45,121 36,840
Concentrates, doré, and stockpiled ore 11,517 8,886
Materials and supplies 10,470 10,245
Current deferred income taxes 75,435 87,287
Other current assets 2,336 3,683
Total current assets 522,315 432,021
Non-current investments 4,161 1,194
Non-current restricted cash and investments 926 10,314
Properties, plants, equipment and mineral interests, net 855,482 833,288
Non-current deferred income taxes 73,851 100,072
Other non-current assets and deferred charges 3,654 5,604
Total assets 1,460,389 1,382,493
Current liabilities:    
Accounts payable and accrued liabilities 44,355 31,725
Accrued payroll and related benefits 10,343 10,789
Accrued taxes 9,678 16,042
Current portion of capital leases 3,045 2,481
Current portion of accrued reclamation and closure costs 175,597 175,484
Current derivative contract liabilities 10,510 20,016
Total current liabilities 253,528 256,537
Capital leases 4,473 3,792
Accrued reclamation and closure costs 143,026 143,313
Other noncurrent liabilities 16,149 16,598
Total liabilities 417,176 420,240
Preferred stock, 5,000,000 shares authorized:    
Capital surplus 1,180,740 1,179,751
Accumulated deficit (189,179) (265,577)
Accumulated other comprehensive loss (15,843) (15,117)
Less treasury stock, at cost; 2011 – 392,645 and 2010 – 335,957 shares (2,520) (2,051)
Total shareholders’ equity 1,043,213 962,253
Total liabilities and shareholders’ equity 1,460,389 1,382,493
Series B Preferred Stock [Member]
   
Preferred stock, 5,000,000 shares authorized:    
Preferred Stock Value 39 39
Mandatory Convertible Preferred Stock [Member]
   
Preferred stock, 5,000,000 shares authorized:    
Preferred Stock Value   504
Common stock, $0.25 par value, authorized 500,000,000 shares; issued and outstanding 2011 — 279,512,363 shares and 2010 — 258,485,666 shares $ 69,976 $ 64,704