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Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Sales of products $ 131,017 $ 119,092
Cost of sales and other direct production costs 74,320 73,965
Depreciation, depletion and amortization 25,875 25,254
100,195 99,219
Gross profit 30,822 19,873
Other operating expenses:    
General and administrative 10,214 8,720
Exploration 2,950 4,615
Pre-development 404 521
Other operating expense 640 628
Provision for closed operations and environmental matters 1,041 467
15,249 14,951
Income from operations 15,573 4,922
Other income (expense):    
Unrealized loss on investments $ (711) (2,843)
Gain on derivative contracts 5,792
Net foreign exchange (loss) gain $ (8,203) 12,274
Interest and other income 88 38
Interest expense, net of amounts capitalized (5,711) (6,192)
(14,537) 9,069
Income before income taxes 1,036 13,991
Income tax provision (1,654) (1,439)
Net (loss) income (618) 12,552
Preferred stock dividends (138) (138)
(Loss) income applicable to common stockholders (756) 12,414
Comprehensive income:    
Net (loss) income (618) 12,552
Reclassification of impairment of investments included in net income 1,000 2,827
Unrealized holding gains (losses) on investments 65 (891)
Comprehensive income $ 447 $ 14,488
Basic (loss) income per common share after preferred dividends (in dollars per share) $ 0.03
Diluted (loss) income per common share after preferred dividends (in dollars per share) $ 0.03
Weighted average number of common shares outstanding - basic (in shares) 379,022 368,789
Weighted average number of common shares outstanding - diluted (in shares) 379,022 369,691