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Consolidated Statements Of Operations And Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues        
Mine production $ 116,190 $ 139,733 $ 232,894 $ 261,713
PGM recycling 96,585 82,872 182,932 130,953
Total revenues 212,775 222,605 415,826 392,666
Costs of metals sold        
Mine production 74,996 65,094 149,025 125,344
PGM recycling 93,149 79,552 177,264 124,706
Total costs of metals sold 168,145 144,646 326,289 250,050
Depletion, depreciation and amortization        
Mine production 14,601 15,395 29,005 31,196
PGM recycling 261 265 529 527
Total depletion, depreciation and amortization 14,862 15,660 29,534 31,723
Total costs of revenues 183,007 160,306 355,823 281,773
Exploration 2,000 75 12,117 75
Marketing 3,650 2,800 5,988 3,653
Research and development 77 621 782 1,080
General and administrative 10,117 9,893 22,595 16,255
Abandonment of non-producing property 0 0 2,835 0
Loss/(Gain) on disposal of property, plant & equipment 297 (207) 292 (226)
Total costs and expenses 199,148 173,488 400,432 302,610
Operating income 13,627 49,117 15,394 90,056
Other income/(expense)        
Other 577 4 585 12
Interest income 790 951 1,435 1,733
Interest expense (1,153) (1,637) (2,868) (3,272)
Foreign currency transaction gain 3,778 0 6,709 182
Income before income tax provision 17,619 48,435 21,255 88,711
Income tax benefit/(provision) 210 (5,737) (987) (9,821)
Net income 17,829 42,698 20,268 78,890
Net loss attributable to noncontrolling interest (371) 0 (371) 0
Net income attributable to common stockholders 18,200 42,698 20,639 78,890
Other comprehensive income/(loss), net of tax        
Net unrealized (losses)/gains on securities available for sale (109) 86 199 (104)
Comprehensive income attributable to common stockholders $ 18,091 $ 42,784 $ 20,838 $ 78,786
Weighted average common shares outstanding        
Basic (in shares) 115,819 103,037 115,686 102,688
Diluted (in shares) 123,855 111,123 116,671 110,924
Basic earnings per share attributable to common stockholders $ 0.16 $ 0.41 $ 0.18 $ 0.77
Diluted earnings per share attributable to common stockholders $ 0.15 $ 0.39 $ 0.18 $ 0.73