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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Sales of products $ 691,873 $ 673,266 $ 567,137
Cost of sales and other direct production costs 389,040 450,349 353,994
Depreciation, depletion and amortization 157,130 199,518 134,044
Total cost of sales 546,170 649,867 488,038
Gross profit 145,703 23,399 79,099
Other operating expenses:      
General and administrative 35,561 35,832 36,542
Exploration 15,853 15,919 35,695
Pre-development 2,442 3,150 4,887
Research and development 0 535 5,441
Provision for closed operations and environmental matters 3,929 4,690 6,119
Other operating expense 8,864 3,043 1,596
Loss (gain) on disposition of properties, plants, equipment and mineral interests 572 4,643 (2,793)
Ramp-up and suspension costs 24,911 12,051 20,693
Foundation grant 1,970 0 0
Acquisition costs 20 645 10,045
Total other operating expense 94,122 80,508 118,225
Income (loss) from operations 51,581 (57,109) (39,126)
Other income (expense):      
(Loss) gain on derivative contracts (22,074) (3,971) 40,253
Gain (loss) on disposition of investments 0 923 (34)
Unrealized gain (loss) on investments 10,268 (2,389) (2,816)
Net foreign exchange (loss) gain (4,605) (8,236) 10,310
Other net expense (2,256) (4,429) (907)
Interest expense, net (49,569) (48,447) (40,944)
Total other (expense) income: (68,236) (66,549) 5,862
Loss before income taxes (16,655) (123,658) (33,264)
Income tax (provision) benefit (135) 24,101 6,701
Net loss (16,790) (99,557) (26,563)
Preferred stock dividends (552) (552) (552)
Loss applicable to common stockholders (17,342) (100,109) (27,115)
Comprehensive loss:      
Net income (loss) (16,790) (99,557) (26,563)
Unrealized loss and amortization of prior service on pension plans (3,559) (3,277) (1,550)
Unrealized gain (loss) on derivative contracts designated as hedge transactions 7,980 8,436 (13,814)
Unrealized holding (losses) gains on investments 0 0 (2,443)
Total change in accumulated other comprehensive loss, net 4,421 5,159 (17,807)
Comprehensive loss $ (12,369) $ (94,398) $ (44,370)
Basic loss per common share after preferred dividends (in dollars per share) $ (0.03) $ (0.20) $ (0.06)
Diluted loss per common share after preferred dividends (in dollars per share) $ (0.03) $ (0.20) $ (0.06)
Weighted average number of common shares outstanding – basic (in shares) 527,329 490,449 433,419
Weighted average number of common shares outstanding – diluted (in shares) 527,329 490,449 433,419