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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 413,743$ 283,606
Investments 1,474
Accounts receivable29,09536,840
Inventories:  
Concentrates, doré, and stockpiled ore14,5278,886
Materials and supplies11,21210,245
Current deferred income taxes54,77487,287
Other current assets19,4613,683
Total current assets542,812432,021
Non-current investments3,3051,194
Non-current restricted cash and investments92610,314
Properties, plants, equipment and mineral interests, net872,860833,288
Non-current deferred income taxes71,795100,072
Other non-current assets and deferred charges24,0225,604
Total assets1,515,7201,382,493
Current liabilities:  
Accounts payable and accrued liabilities51,63031,725
Accrued payroll and related benefits11,36910,789
Accrued taxes9,76616,042
Current portion of capital leases3,5142,481
Current portion of accrued reclamation and closure costs178,415175,484
Current derivative contract liabilities 20,016
Total current liabilities254,694256,537
Capital leases4,0703,792
Accrued reclamation and closure costs141,923143,313
Other noncurrent liabilities15,99016,598
Total liabilities416,677420,240
Preferred stock, 5,000,000 shares authorized:  
Common stock, $0.25 par value, authorized 500,000,000 shares; issued and outstanding 2011 — 279,620,991 shares and 2010 — 258,485,666 shares70,00364,704
Capital surplus1,181,5591,179,751
Accumulated deficit(133,398)(265,577)
Accumulated other comprehensive loss(16,640)(15,117)
Less treasury stock, at cost; 2011 – 392,645 and 2010 – 335,957 shares(2,520)(2,051)
Total shareholders’ equity1,099,043962,253
Total liabilities and shareholders’ equity1,515,7201,382,493
Series B Preferred Stock [Member]
  
Preferred stock, 5,000,000 shares authorized:  
Preferred Stock Value3939
Mandatory Convertible Preferred Stock [Member]
  
Preferred stock, 5,000,000 shares authorized:  
Preferred Stock Value $ 504