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Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Sales of products $ 134,279 $ 171,302 $ 276,823 $ 302,319
Cost of sales and other direct production costs 77,503 82,953 156,179 157,273
Depreciation, depletion and amortization 25,569 29,897 54,521 55,772
Total cost of sales 103,072 112,850 210,700 213,045
Gross profit 31,207 58,452 66,123 89,274
Other operating expenses:        
General and administrative 10,309 10,359 19,515 20,573
Exploration 5,853 3,362 10,367 6,312
Pre-development 1,052 521 2,304 925
Research and development 312 995
Other operating expense 697 1,024 1,387 1,664
Provision for closed operations and environmental matters 985 1,576 2,104 2,617
Lucky Friday suspension-related costs 8,024 9,605
Total other operating expenses 27,232 16,842 46,277 32,091
Income (loss) from operations 3,975 41,610 19,846 57,183
Other income (expense):        
Loss on disposition of investments (117) 439
Unrealized (loss) gain on investments (276) 1,150 51 439
Gain (loss) on derivative contracts 2,487 (6) (5,322) (6)
Net foreign exchange (loss) gain (3,883) (1,885) (6,145) (10,088)
Interest and other income 319 113 644 201
Interest expense, net of amount capitalized (10,543) (5,370) (19,065) (11,081)
Total other income (expense) (11,896) (5,998) (30,004) (20,535)
(Loss) income before income taxes (7,921) 35,612 (10,158) 36,648
Income tax (provision) benefit (16,095) (11,496) 12,976 (13,150)
Net income (loss) (24,016) 24,116 2,818 23,498
Preferred stock dividends (138) (138) (276) (276)
(Loss) income applicable to common shareholders (24,154) 23,978 2,542 23,222
Comprehensive (loss) income:        
Net income (loss) (24,016) 24,116 2,818 23,498
Unrealized loss and amortization of prior service on pension plans (16) 16
Change in fair value of derivative contracts designated as hedge transactions 2,047 46 5,308 46
Reclassification of loss on disposition or impairment of marketable securities included in net (loss) income 167 1,000
Unrealized holding (losses) gains on investments 847 1,193 591 1,258
Comprehensive (loss) income $ (21,138) $ 25,355 $ 8,900 $ 25,802
Basic (loss) income per common share after preferred dividends (in dollars per share) $ (0.06) $ 0.06 $ 0.01 $ 0.06
Diluted (loss) income per common share after preferred dividends (in dollars per share) $ (0.06) $ 0.06 $ 0.01 $ 0.06
Weighted average number of common shares outstanding - basic (in shares) 396,178 383,790 395,774 381,389
Weighted average number of common shares outstanding - diluted (in shares) 396,178 387,512 399,236 384,685
Cash dividends declared per common share (in dollars per share) $ 0.0025 $ 0.0025 $ 0.005 $ 0.005