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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 233,327 $ 266,463
Accounts receivable:    
Trade 30,484 10,996
Other, net 6,662 9,313
Inventories:    
Concentrates, doré, and stockpiled ore 9,786 13,692
Materials and supplies 13,396 12,503
Current deferred income taxes 25,779 27,810
Other current assets 20,062 21,967
Total current assets 339,496 362,744
Non-current investments 2,671 3,923
Non-current restricted cash and investments 866 866
Properties, plants, equipment and mineral interests, net 953,365 923,212
Non-current deferred income taxes 86,362 88,028
Other non-current assets and deferred charges 7,734 17,317
Total assets 1,390,494 1,396,090
Current liabilities:    
Accounts payable and accrued liabilities 34,587 37,831
Accrued payroll and related benefits 9,182 12,878
Accrued taxes 3,736 10,354
Current portion of capital leases 4,552 4,005
Current portion of accrued reclamation and closure costs 39,694 42,248
Total current liabilities 91,751 107,316
Capital leases 9,054 6,265
Accrued reclamation and closure costs 111,806 111,563
Other noncurrent liabilities 32,450 30,833
Total liabilities 245,061 255,977
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 — 285,546,859 shares and 2011 — 285,289,924 shares 71,496 71,420
Capital surplus 1,216,659 1,215,229
Accumulated deficit (115,734) (120,557)
Accumulated other comprehensive loss (24,304) (23,498)
Less treasury stock, at cost; 2012 — 437,986 shares and 2011 — 392,645 shares (2,723) (2,520)
Total shareholders’ equity 1,145,433 1,140,113
Total liabilities and shareholders’ equity $ 1,390,494 $ 1,396,090