XML 22 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Consolidated Statements of Operations and Comprehensive (Loss) Income      
Revenue $ 459,042 $ 440,814 $ 359,790
Costs and expenses      
Cost of sales 83,839 87,265 70,979
General and administrative 35,464 33,350 31,720
Production taxes 2,268 1,760 3,978
Exploration costs 8,946 12,861 8,601
Depreciation, depletion and amortization 163,696 159,636 141,108
Impairment of stream and royalty interests and royalty receivables 239,364   98,588
Total costs and expenses 533,577 294,872 354,974
Operating (loss) income (74,535) 145,942 4,816
Gain on available-for-sale securities     2,340
Interest and other income 4,170 9,302 3,711
Interest and other expense (34,214) (36,378) (32,625)
(Loss) income before income taxes (104,579) 118,866 (21,758)
Income tax expense (14,772) (26,441) (60,680)
Net (loss) income (119,351) 92,425 (82,438)
Net loss attributable to non-controlling interests 6,217 9,105 5,289
Net (loss) income attributable to Royal Gold common stockholders (113,134) 101,530 (77,149)
Net (loss) income (119,351) 92,425 (82,438)
Adjustments to comprehensive (loss) income, net of tax      
Unrealized change in market value of available-for-sale securities (2,080) 879 5,632
Reclassification adjustment for gains included in net income     (2,340)
Comprehensive (loss) income (121,431) 93,304 (79,146)
Comprehensive loss attributable to non-controlling interests 6,217 9,105 5,289
Comprehensive (loss) income attributable to Royal Gold stockholders $ (115,214) $ 102,409 $ (73,857)
Net (loss) income per share available to Royal Gold common stockholders:      
Basic (loss) earnings per share (in dollars per share) $ (1.73) $ 1.55 $ (1.18)
Basic weighted average shares outstanding (in shares) 65,291,855 65,152,782 65,074,455
Diluted (loss) earnings per share (in dollars per share) $ (1.73) $ 1.55 $ (1.18)
Diluted weighted average shares outstanding (in shares) 65,291,855 65,277,953 65,074,455
Cash dividends declared per common share (in dollars per share) $ 0.99 $ 0.95 $ 0.91