XML 50 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Sales of products $ 76,450 $ 91,153
Cost of sales and other direct production costs 36,825 33,290
Depreciation, depletion and amortization 14,007 9,661
50,832 42,951
Gross profit 25,618 48,202
Other operating expenses:    
General and administrative 6,939 4,501
Exploration 6,493 5,611
Pre-development 4,791 3,366
Other operating expense 1,024 944
Provision for closed operations and environmental matters 1,794 2,178
Lucky Friday suspension-related costs 1,498 6,166
Aurizon acquisition costs 5,292  
27,831 22,766
Income (loss) from operations (2,213) 25,436
Other income (expense):    
Gain (loss) on derivative contracts 21,539 (5,231)
Interest and other income (expense) (113) 149
Interest expense (704) (467)
20,722 (5,549)
Income before income taxes 18,509 19,887
Income tax provision (7,415) (7,315)
Net income 11,094 12,572
Preferred stock dividends (138) (138)
Income applicable to common shareholders 10,956 12,434
Net income 11,094 12,572
Unrealized holding gains (losses) on investments (2,831) (219)
Comprehensive income $ 8,263 $ 12,353
Basic income per common share after preferred dividends (in Dollars per share) $ 0.04 $ 0.04
Diluted income per common share after preferred dividends (in Dollars per share) $ 0.04 $ 0.04
Weighted average number of common shares outstanding - basic (in Shares) 285,171 285,292
Weighted average number of common shares outstanding - diluted (in Shares) 297,164 296,928