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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Sales of products $ 117,860 $ 88,631 $ 254,224 $ 168,506
Cost of sales and other direct production costs 38,865 35,545 83,394 71,815
Depreciation, depletion and amortization 11,204 15,020 23,466 31,089
[CostOfRevenue] 50,069 50,565 106,860 102,904
Gross profit 67,791 38,066 147,364 65,602
Other operating expenses:        
General and administrative 4,550 4,664 9,249 8,777
Exploration 5,839 5,820 9,140 9,249
Other operating expense 2,270 1,601 4,087 2,565
Provision for closed operations and environmental matters 1,341 1,389 2,362 4,765
[DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax] 14,000 13,474 24,838 25,356
Income from operations 53,791 24,592 122,526 40,246
Other income (expense):        
Gain (loss) on sale or impairment of investments   (739) 611 (151)
Gain (loss) on derivative contracts 559 1,999 (1,475) 1,999
Interest and other income 105 16 123 67
Interest expense (1,496) (529) (1,973) (1,207)
[NonoperatingIncomeExpense] (832) 747 (2,714) 708
Income before income taxes 52,959 25,339 119,812 40,954
Income tax provision (19,642) (8,255) (43,138) (2,026)
Net income 33,317 17,084 76,674 38,928
Reclassification of net (gain) loss on sale or impairment of marketable securities included in net income   739 (611) 739
Unrealized holding losses on investments (1,082) (510) (115) (1,488)
Comprehensive income 32,235 17,313 75,948 38,179
Basic income per common share after preferred dividends (in Dollars per share) $ 0.12 $ 0.06 $ 0.27 $ 0.13
Diluted income per common share after preferred dividends (in Dollars per share) $ 0.11 $ 0.05 $ 0.26 $ 0.12
Weighted average number of common shares outstanding - basic (in Shares) 279,347 248,549 278,901 245,371
Weighted average number of common shares outstanding - diluted (in Shares) 295,756 266,374 296,020 263,868
Preferred stock dividends (138) (3,409) (276) (6,817)
Income applicable to common shareholders $ 33,179 $ 13,675 $ 76,398 $ 32,111