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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 278,504 $ 266,463
Accounts receivable:    
Trade 5,849 10,996
Other, net 6,445 9,313
Inventories:    
Concentrates, doré, and stockpiled ore 11,885 13,692
Materials and supplies 12,362 12,503
Current deferred income taxes 23,534 27,810
Other current assets 14,851 21,967
Total current assets 353,430 362,744
Non-current investments 3,584 3,923
Non-current restricted cash and investments 866 866
Properties, plants, equipment and mineral interests, net 938,879 923,212
Non-current deferred income taxes 89,478 88,028
Other non-current assets and deferred charges 11,496 17,317
Total assets 1,397,733 1,396,090
Current liabilities:    
Accounts payable and accrued liabilities 30,125 37,831
Accrued payroll and related benefits 9,008 12,878
Accrued taxes 13,244 10,354
Current portion of capital leases 4,797 4,005
Current portion of accrued reclamation and closure costs 40,230 42,248
Total current liabilities 97,404 107,316
Capital leases 8,826 6,265
Accrued reclamation and closure costs 111,706 111,563
Other noncurrent liabilities 30,476 30,833
Total liabilities 248,412 255,977
Commitments and contingencies      
Preferred stock, 5,000,000 shares authorized:    
Series B preferred stock, $0.25 par value, 157,816 shares issued and outstanding, liquidation preference — $7,891 39 39
Common stock, $0.25 par value, authorized 500,000,000 shares; issued and outstanding 2012 — 285,298,389 shares and 2011 — 285,289,924 shares 71,422 71,420
Capital surplus 1,215,785 1,215,229
Accumulated deficit (111,688) (120,557)
Accumulated other comprehensive loss (23,717) (23,498)
Less treasury stock, at cost; 392,645 shares (2,520) (2,520)
Total shareholders’ equity 1,149,321 1,140,113
Total liabilities and shareholders’ equity $ 1,397,733 $ 1,396,090