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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 232,194 $ 266,463
Accounts receivable:    
Trade 21,991 10,996
Other, net 7,827 9,313
Inventories:    
Concentrates, doré, and stockpiled ore 11,730 13,692
Materials and supplies 13,440 12,503
Current deferred income taxes 31,537 27,810
Other current assets 12,230 21,967
Total current assets 330,949 362,744
Non-current investments 9,023 3,923
Non-current restricted cash and investments 866 866
Properties, plants, equipment and mineral interests, net 973,586 923,212
Non-current deferred income taxes 86,324 88,028
Other non-current assets and deferred charges 2,855 17,317
Total assets 1,403,603 1,396,090
Current liabilities:    
Accounts payable and accrued liabilities 39,652 37,831
Accrued payroll and related benefits 10,124 12,878
Accrued taxes 9,743 10,354
Current portion of capital leases 4,654 4,005
Current portion of accrued reclamation and closure costs 34,146 42,248
Total current liabilities 98,319 107,316
Capital leases 10,163 6,265
Accrued reclamation and closure costs 113,928 111,563
Other noncurrent liabilities 33,905 30,833
Total liabilities 256,315 255,977
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 — 285,486,857 shares and 2011 — 285,289,924 shares 71,496 71,420
Capital surplus 1,217,461 1,215,229
Accumulated deficit (117,471) (120,557)
Accumulated other comprehensive loss (21,219) (23,498)
Less treasury stock, at cost; 2012 — 497,988 shares and 2011 — 392,645 shares (3,018) (2,520)
Total shareholders’ equity 1,147,288 1,140,113
Total liabilities and shareholders’ equity $ 1,403,603 $ 1,396,090