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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Sales of products $ 577,775 $ 645,957 $ 443,567
Cost of sales and other direct production costs 304,727 338,325 292,378
Depreciation, depletion and amortization 116,062 116,126 112,678
Total cost of sales 420,789 454,451 405,056
Gross profit 156,986 191,506 38,511
Other operating expenses:      
General and administrative 35,611 45,040 34,201
Exploration 23,510 14,720 17,745
Pre-development 5,448 3,137 4,213
Research and development 3,276 243
Provision for closed operations and environmental matters 6,701 5,721 12,220
Other operating expense 2,513 3,153 3,177
(Gain) loss on disposition of properties, plants, equipment and mineral interests (6,042) (147) 404
Lucky Friday suspension-related costs 21,301
Acquisition costs 25 2,695 2,162
Total other operating expense 92,343 74,562 74,122
Income (loss) from operations 64,643 116,944 (35,611)
Other income (expense):      
(Loss) gain on derivative contracts (21,250) 4,423 8,252
Loss on disposition of investments (166) (44)
Unrealized loss on investments (251) (177) (3,333)
Net foreign exchange (loss) gain (10,300) (2,926) 24,551
Interest and other income 1,692 507 916
Interest expense, net of amount capitalized (38,012) (21,796) (25,389)
Total other (expense) income: (68,283) (19,969) 4,953
(Loss) income before income taxes (3,640) 96,975 (30,658)
Income tax provision (19,879) (27,428) (56,310)
Net income (loss) (23,519) 69,547 (86,968)
Series B Preferred Stock dividends declared (552) (552) (552)
(Loss) income applicable to common stockholders (24,071) 68,995 (87,520)
Comprehensive (loss) income:      
Net Income (Loss) (23,519) 69,547 (86,968)
Unrealized gain (loss) and amortization of prior service on pension plans (1,326) 676 (850)
Change in fair value of derivative contracts designated as hedge transactions 10,290 (5,260)
Unrealized holding gains (losses) on investments 2,098 1,613 (2,743)
Reclassification of disposition or impairment of investments included in net (loss) income 167 1,000 2,993
Total change in accumulated other comprehensive income (loss), net 11,229 (1,971) (600)
Comprehensive income (loss) $ (12,290) $ 67,576 $ (87,568)
Basic (loss) income per common share after preferred dividends (in dollars per share) $ (0.06) $ 0.18 $ (0.23)
Diluted (loss) income per common share after preferred dividends (in dollars per share) $ (0.06) $ 0.18 $ (0.23)
Weighted average number of common shares outstanding – basic (in shares) 397,394 386,416 373,954
Weighted average number of common shares outstanding – diluted (in shares) 397,394 389,322 373,954