Additional Balance Sheet Information

6 Months Ended

Jun. 30, 2011

Additional Balance Sheet Information

Additional Balance Sheet Information

Note 3:        ADDITIONAL BALANCE SHEET INFORMATION

Our inventories at June 30, 2011 and December 31, 2010 are comprised of the following components:

	June 30, 2011		December 31, 2010
Crude stockpile inventories	$	41,850	$	35,308
In-process and finished goods inventories		56,038		47,510
Other raw material, container, and supplies inventories		22,391		24,697
	$	120,279	$	107,515

We mine various minerals using a surface mining process that requires the removal of overburden. In certain areas and under various governmental regulations, we are obligated to restore the land comprising each mining site to its original condition at the completion of the mining activity. We include an estimate of this reclamation liability in our Condensed Consolidated Balance Sheets; it is adjusted to reflect the passage of time and changes in estimated future cash outflows. A reconciliation of the activity within our reclamation liability is as follows:

	Six Months Ended June 30,
	2011			2010
Balance at beginning of period	$	7,529		$	6,584
Settlement of obligations		(1,267	)		(692	)
Liabilities incurred and accretion expense		2,022			906
Foreign currency		(28	)		(24	)
Balance at end of period	$	8,256		$	6,774

We own shares of Ashapura Minechem Limited ("Ashapura"), a public company traded on the Bombay Stock Exchange Limited. We include this investment at its fair value within our Condensed Consolidated Balance Sheets with the unrealized gains or losses, resulting from fluctuations in its fair value, as a component of accumulated other comprehensive income within equity. The following table sets forth the gains recorded in accumulated comprehensive income (loss) within equity in Condensed Consolidated Balance Sheet:

	June 30,          2011		December 31, 2010
Unrealized gain on avaliable-for-sale securities	$	5,254	$	12,869
Tax expense		-		1,022
Unrealized gain on avaliable-for-sale securities, net of tax expense	$	5,254	$	11,847