CDE Stock Balance Sheets

Coeur Mining Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Long-Term Debt

Inventory

Coeur Mining Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-09-30	2019-06-30	2019-03-31	2018-09-30	2018-06-30	2018-03-31	2017-09-30	2017-06-30	2017-03-31	2016-09-30	2016-06-30	2016-03-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2007-06-30	2007-03-31	2006-09-30	2005-09-30	2005-06-30	2005-03-31	2004-06-30	2004-03-31	2003-09-30	2003-03-31

assets
current assets
cash and cash equivalents	111,646,000	77,574,000	55,087,000	76,916,000	74,136,000	67,489,000	61,633,000	53,223,000	56,845,000	66,977,000	61,464,000	75,389,000	74,159,000	73,330,000	56,664,000	85,020,000	124,075,000	154,066,000	92,794,000	77,148,000	70,924,000	52,895,000	65,319,000	37,907,000	69,033,000	104,746,000	123,539,000	159,643,000	236,221,000	250,038,000	210,033,000	222,517,000	257,591,000	173,389,000	270,861,000	270,861,000	272,932,000	206,690,000	206,690,000	206,690,000	331,311,000	125,440,000	142,915,000	199,397,000	151,883,000	175,012,000	207,882,000	106,830,000	64,427,000		27,792,000	41,187,000	55,962,000	22,782,000	45,603,000	24,668,000	38,146,000	20,760,000	55,677,000	236,232,000	277,988,000	354,051,000	216,062,000	373,392,000	347,651,000	233,280,000	261,276,000	86,925,000	173,314,000
receivables	60,640,000	54,908,000	29,930,000	30,165,000	32,087,000	36,494,000	31,035,000	30,138,000	29,615,000	35,621,000	36,333,000	34,947,000	32,453,000	29,221,000	32,417,000	22,956,000	22,867,000	22,606,000	23,484,000	22,490,000	21,986,000	19,722,000	37,295,000	38,495,000	33,530,000	30,480,000	40,759,000	35,864,000	66,415,000	69,656,000	67,064,000	67,662,000	79,932,000	82,929,000	116,921,000	116,921,000	75,806,000	81,074,000	81,074,000	81,074,000	68,182,000	62,438,000	70,963,000	70,443,000	84,782,000	83,497,000	84,153,000	74,624,000	68,875,000		77,207,000	72,094,000	74,662,000	58,981,000	53,647,000	55,724,000	47,313,000	60,183,000	64,767,000	38,732,000	36,603,000	27,207,000	23,575,000	28,597,000	23,038,000	22,768,000	12,199,000
inventory	201,679,000	218,310,000	78,617,000	74,727,000	76,896,000	78,230,000	76,661,000	66,704,000	64,523,000	62,054,000	61,831,000	59,405,000	54,845,000	52,944,000	51,281,000	52,334,000	54,471,000	53,591,000	51,210,000	46,978,000	52,752,000	51,857,000	57,478,000	59,048,000	60,653,000	62,569,000	62,154,000	61,723,000	72,329,000	67,895,000	73,760,000	89,761,000	84,074,000	78,597,000	114,931,000	114,931,000	133,578,000		132,023,000	132,023,000
ore on leach pads	129,469,000	123,028,000	92,724,000	148,331,000	116,897,000	83,454,000	79,400,000	114,314,000	108,768,000	93,355,000	82,958,000	83,647,000	96,589,000	89,406,000	81,128,000	74,803,000	81,773,000	78,689,000	74,866,000	72,326,000	75,111,000	83,035,000	75,603,000	72,310,000	74,517,000	77,515,000	75,261,000	75,584,000	78,801,000	75,699,000	66,585,000	70,446,000	76,335,000	72,703,000	48,204,000	48,204,000	59,895,000	50,495,000	50,495,000	50,495,000						27,252,000
prepaid expenses and other	22,875,000	28,502,000	16,741,000	15,833,000	12,080,000	18,943,000	18,526,000	25,556,000	20,194,000	15,199,000	25,814,000	54,590,000	34,045,000	14,340,000	13,847,000	17,846,000	20,949,000	27,274,000	27,254,000	20,285,000	18,730,000	14,150,000	16,659,000	12,066,000	13,681,000	12,167,000	11,925,000	18,203,000	20,360,000	18,563,000	22,450,000	17,125,000	11,614,000	13,130,000	15,523,000	15,523,000	30,835,000	25,940,000	25,940,000	25,940,000	22,324,000	20,790,000	25,460,000	22,184,000	19,943,000	24,218,000	22,494,000	13,112,000	14,932,000		19,026,000	23,890,000	25,211,000	26,920,000	26,152,000	25,944,000	29,668,000	19,348,000	11,729,000	8,096,000	5,693,000	5,803,000	4,476,000	6,590,000	6,388,000	3,669,000	3,450,000
non-current assets
property, plant and equipment and mining properties	2,794,687,000	2,799,755,000	1,817,616,000	1,759,454,000	1,695,951,000	1,697,927,000	1,688,288,000	1,639,248,000	1,553,733,000
goodwill	613,355,000	567,045,000
restricted assets	9,381,000	8,454,000	8,512,000	9,339,000	9,026,000	8,812,000	9,115,000	8,735,000	8,851,000	8,979,000	9,028,000	7,934,000	8,484,000	9,254,000	9,138,000	9,160,000	9,274,000	9,266,000	9,492,000	8,819,000	8,636,000	8,123,000	8,248,000	8,730,000	10,444,000	21,361,000	21,635,000	22,116,000	20,953,000	19,294,000	18,954,000	17,740,000	14,792,000	13,221,000	7,037,000	7,037,000	7,426,000	7,014,000	7,014,000	7,014,000		396,000	396,000	456,000	456,000	60,000	29,513,000	29,711,000	30,992,000		27,892,000	28,168,000	27,391,000	26,546,000	23,865,000	23,388,000	23,146,000	23,110,000	24,980,000
other	90,693,000	82,089,000	76,267,000	58,276,000	61,610,000	62,503,000	67,063,000	65,413,000	64,456,000	61,510,000	61,517,000	61,177,000	60,078,000	63,086,000	57,249,000	58,291,000	60,847,000	60,590,000	56,595,000	57,466,000	57,559,000	57,659,000	72,796,000	75,671,000	77,614,000	18,938,000	19,022,000	18,649,000	23,363,000	18,552,000	15,265,000	12,713,000	12,893,000	14,389,000	9,915,000	9,915,000	9,989,000	15,336,000	15,336,000	15,336,000	23,765,000	12,582,000	12,619,000	12,401,000	12,664,000	12,895,000	12,829,000	13,863,000	13,758,000		13,729,000	4,558,000	4,408,000	4,536,000	4,651,000	5,112,000	4,344,000	4,452,000	7,906,000	8,749,000	7,944,000	7,754,000	9,110,000	7,574,000	7,666,000	9,205,000	8,274,000	5,860,000	9,025,000
total assets	4,150,950,000	4,066,893,000	2,301,747,000	2,227,800,000	2,143,049,000	2,120,065,000	2,080,848,000	2,069,752,000	1,972,104,000	1,889,405,000	1,846,143,000	1,914,214,000	1,860,332,000	1,817,201,000	1,734,422,000	1,674,033,000	1,708,008,000	1,515,415,000	1,403,977,000	1,371,146,000	1,361,080,000	1,349,097,000	1,689,617,000	1,677,230,000	1,731,365,000	1,598,377,000	1,635,904,000	1,661,935,000	1,402,092,000	1,394,648,000	1,337,750,000	1,370,942,000	1,411,855,000	1,325,098,000	1,445,567,000	1,445,567,000	2,986,985,000	2,885,978,000	2,885,978,000	2,885,978,000	3,423,682,000	3,221,401,000	3,180,440,000	3,233,510,000	3,226,493,000	3,264,441,000	3,271,219,000	3,188,971,000	3,137,685,000		3,125,013,000	3,148,359,000	3,133,502,000	3,054,035,000	3,059,759,000	3,052,335,000	3,032,284,000	2,923,898,000	2,860,034,000	883,912,000	867,585,000	816,738,000	569,445,000	794,083,000	749,569,000	525,610,000	521,728,000		421,379,000
liabilities and stockholders’ equity
current liabilities
accounts payable	141,511,000	124,928,000	125,877,000	126,387,000	107,323,000	120,137,000	115,110,000	138,979,000	143,146,000	119,094,000	96,123,000	135,996,000	121,238,000	103,266,000	103,901,000	119,583,000	107,362,000	96,715,000	90,577,000	71,461,000	58,241,000	61,519,000	72,927,000	65,676,000	51,777,000	55,132,000	53,428,000	44,864,000	60,188,000	58,800,000	47,370,000	49,972,000	49,219,000	46,955,000	49,052,000	49,052,000	49,958,000	53,847,000	53,847,000	53,847,000	52,636,000	57,482,000	68,709,000	66,991,000	64,307,000	78,590,000	74,800,000	66,235,000	59,602,000		57,395,000	70,988,000	58,398,000	77,003,000	79,374,000	97,009,000	77,910,000	66,300,000	55,501,000	35,967,000	27,665,000	25,312,000	11,740,000	24,324,000	12,426,000	11,891,000	7,144,000	6,855,000	6,367,000
accrued liabilities and other	139,145,000	87,238,000	156,609,000	153,285,000	119,808,000	131,845,000	140,913,000	116,562,000	110,386,000	69,222,000	92,863,000	79,611,000	88,334,000	82,438,000	87,946,000	77,790,000	89,311,000	62,682,000	119,158,000	107,990,000	68,457,000	49,935,000	117,606,000	116,187,000	102,136,000	65,400,000	61,664,000	105,149,000	50,593,000	41,250,000	37,999,000	43,569,000	50,169,000	42,037,000	51,513,000	51,513,000	29,861,000	6,843,000	38,266,000	38,266,000	9,964,000	10,002,000	7,160,000	8,321,000	8,875,000	13,179,000	16,767,000	7,005,000	3,701,000		38,811,000	24,709,000	24,243,000	33,517,000	37,615,000	28,148,000	32,641,000	64,673,000	15,163,000	8,877,000	10,272,000		7,777,000			5,169,000	7,134,000
debt	29,889,000	31,748,000	31,380,000	27,458,000	22,213,000	23,242,000	22,636,000	22,127,000	21,110,000	32,039,000	24,578,000	26,417,000	28,670,000	29,620,000	29,821,000	31,384,000	28,876,000	21,404,000	22,074,000	23,265,000	27,176,000	23,588,000	21,939,000	21,772,000	24,520,000	22,696,000	21,745,000	17,040,000	14,375,000	13,014,000	13,451,000	12,512,000	108,809,000	16,801,000	17,498,000	17,498,000	8,095,000		2,505,000	2,505,000
reclamation	17,129,000	16,954,000	16,954,000	10,954,000	10,954,000	10,954,000	10,954,000	5,796,000	5,796,000	5,796,000	5,796,000	2,853,000	2,853,000	2,853,000	2,931,000	2,299,000	2,299,000	2,299,000	2,299,000	3,094,000	3,094,000	3,094,000	6,552,000	6,552,000	6,552,000	3,777,000	3,777,000	3,777,000	3,604,000	3,599,000	3,604,000	1,432,000	1,790,000	3,463,000	3,871,000	3,871,000	762,000		913,000	913,000
non-current liabilities
deferred tax liabilities	326,223,000	279,474,000	7,258,000	6,755,000	7,571,000	16,787,000	12,360,000	15,390,000	19,262,000	20,909,000	14,459,000	9,748,000	25,350,000	24,647,000	21,969,000	22,280,000	39,598,000	34,577,000	34,202,000	30,947,000	35,266,000	36,472,000	51,534,000	61,653,000	70,811,000	98,891,000	102,626,000	105,224,000	77,190,000	75,388,000	76,363,000	81,484,000	131,459,000	146,845,000	8,078,000	8,078,000	1,858,000	1,011,000	1,011,000	1,011,000	53,000	121,000	53,000	53,000	284,000			462,000
other long-term liabilities	59,930,000	55,960,000	38,201,000	30,950,000	27,295,000	30,626,000	29,239,000	30,186,000	33,203,000	34,178,000	35,318,000	32,115,000	34,327,000	37,062,000	39,686,000	41,983,000	45,847,000	47,399,000	51,786,000	52,681,000	55,831,000	58,888,000	76,370,000	77,612,000	79,690,000	55,227,000	54,655,000	55,432,000	52,577,000	53,779,000	59,846,000	60,854,000	66,961,000	58,118,000	29,911,000	29,911,000	27,236,000	25,817,000	25,817,000	25,817,000	24,684,000	27,372,000	37,888,000	23,091,000	28,236,000	30,046,000	39,237,000	23,241,000	24,809,000		15,623,000	14,787,000	7,545,000	6,799,000	6,638,000	5,386,000	5,933,000	6,015,000	5,857,000	4,265,000	2,989,000	3,022,000	7,744,000	3,677,000	4,286,000	6,409,000	6,625,000	8,522,000	6,870,000
commitments and contingencies
stockholders’ equity
common stock	6,426,000	6,390,000	3,992,000	3,993,000	3,992,000	3,986,000	3,863,000	3,827,000	3,502,000	3,310,000	2,957,000	2,808,000	2,808,000	2,808,000	2,569,000	2,569,000	2,570,000	2,435,000	2,438,000	2,437,000	2,437,000	2,436,000	2,405,000	2,219,000	2,051,000	1,870,000	1,871,000	1,862,000	1,814,000	1,814,000	1,815,000	1,676,000	1,624,000	1,532,000	1,034,000	1,034,000	1,035,000	1,028,000	1,028,000	1,028,000	897,000	903,000	894,000	899,000	899,000	897,000	897,000	895,000	895,000		893,000	893,000	861,000	803,000	781,000	754,000	685,056,000	567,799,000	551,894,000
additional paid-in capital	5,780,143,000	5,771,030,000	4,181,521,000	4,179,270,000	4,176,668,000	4,170,568,000	4,139,870,000	4,128,553,000	4,050,460,000	3,990,080,000	3,891,265,000	3,839,725,000	3,837,023,000	3,834,896,000	3,738,347,000	3,734,948,000	3,732,296,000	3,610,631,000	3,610,297,000	3,608,102,000	3,605,982,000	3,603,785,000	3,590,056,000	3,492,736,000	3,442,029,000	3,359,183,000	3,357,318,000	3,355,710,000	3,318,987,000	3,316,407,000	3,314,644,000	3,169,631,000	3,101,493,000	3,026,871,000	2,789,695,000	2,789,695,000	2,783,520,000	2,781,164,000	2,781,164,000	2,781,164,000	2,590,075,000	2,601,254,000	2,579,707,000	2,587,923,000	2,586,063,000	2,585,632,000	2,584,450,000	2,583,345,000	2,582,356,000		2,578,043,000	2,577,715,000	2,531,454,000	2,444,262,000	2,396,247,000	2,352,297,000	1,590,030,000	1,601,415,000	1,609,633,000	779,062,000	777,826,000	777,117,000	656,650,000	776,305,000	775,611,000	630,151,000	629,595,000		542,892,000
accumulated deficit	-2,958,182,000	-3,028,908,000	-3,062,261,000	-3,100,113,000	-3,148,852,000	-3,150,278,000	-3,121,161,000	-3,095,656,000	-3,074,547,000	-3,042,135,000	-3,017,549,000	-3,066,638,000	-3,009,194,000	-2,931,760,000	-2,939,442,000	-2,928,682,000	-2,873,914,000	-2,906,060,000	-2,908,120,000	-2,920,000,000	-2,946,856,000	-2,945,647,000	-2,662,786,000	-2,648,509,000	-2,611,745,000	-2,593,012,000	-2,539,968,000	-2,542,898,000	-2,554,368,000	-2,537,716,000	-2,526,761,000	-2,537,116,000	-2,606,675,000	-2,621,172,000	-2,202,603,000	-2,202,603,000	-1,083,910,000	-1,046,719,000	-1,046,719,000	-1,046,719,000	-383,886,000	-396,156,000	-433,706,000	-417,885,000	-440,858,000	-444,833,000	-456,197,000	-487,257,000	-525,868,000		-533,254,000	-510,626,000	-459,882,000	-451,865,000	-419,574,000	-402,291,000	-413,900,000	-419,339,000	-423,622,000	-437,285,000	-449,203,000	-486,372,000	-561,927,000	-504,722,000	-537,369,000	-565,379,000	-563,678,000	-532,713,000	-549,273,000
total liabilities and stockholders’ equity	4,150,950,000	4,066,893,000	2,301,747,000	2,227,800,000	2,143,049,000	2,120,065,000	2,080,848,000	2,069,752,000	1,972,104,000	1,889,405,000	1,846,143,000	1,914,214,000	1,860,332,000	1,817,201,000	1,734,422,000	1,674,033,000	1,708,008,000	1,515,415,000	1,403,977,000	1,371,146,000	1,361,080,000	1,349,097,000	1,689,617,000	1,677,230,000	1,731,365,000	1,598,377,000	1,635,904,000	1,661,935,000	1,402,092,000	1,394,648,000	1,337,750,000	1,370,942,000	1,411,855,000	1,325,098,000	1,445,567,000	1,445,567,000	2,986,985,000	2,885,978,000	2,885,978,000	2,885,978,000
accumulated other comprehensive income						-6,147,000	1,331,000	11,654,000	9,347,000	-4,719,000	12,343,000	45,694,000	26,544,000	-5,970,000	-1,212,000	4,904,000	7,457,000	13,500,000	-11,136,000	-26,312,000	-7,706,000	70,000	1,132,000			-258,000	-450,000	-363,000	-1,896,000	-2,994,000	-3,078,000	-1,860,000	-283,000	-2,091,000	-2,808,000	-2,808,000			-4,906,000	-4,906,000											164,000			5,000	5,000	5,000	4,000	5,000	-215,000	1,069,000	381,000	323,000
equity securities								7,231,000	9,240,000	14,938,000	32,032,000	36,255,000	87,539,000	161,894,000	132,197,000	139,740,000	174,370,000	8,209,000	12,943,000											11,872,000	3,796,000	6,208,000	11,250,000	5,530,000	5,982,000	5,982,000
property, plant and equipment										416,077,000	392,320,000	370,700,000	357,444,000	337,455,000	319,967,000	298,006,000	272,558,000	248,237,000	230,139,000	226,115,000	234,133,000	242,018,000	308,774,000	298,926,000	299,756,000	285,871,000	273,337,000	266,157,000	235,058,000	227,738,000	222,617,000	217,401,000	217,345,000	220,948,000	227,911,000	227,911,000	476,837,000	486,273,000	486,273,000	486,273,000	667,696,000	683,860,000	691,219,000	693,026,000	693,569,000	687,676,000	674,647,000	663,510,000	659,731,000		659,840,000	553,247,000	550,854,000	539,037,000	655,834,000	578,667,000	559,780,000	500,025,000	444,494,000	166,368,000	142,338,000	119,467,000	98,260,000	111,918,000	109,049,000	88,842,000	85,931,000	85,538,000	82,281,000
mining properties										1,050,505,000	997,435,000	952,189,000	971,047,000	913,138,000	852,799,000	783,097,000	786,695,000	739,559,000	716,790,000	708,744,000	704,580,000	702,960,000	928,078,000	945,839,000	962,058,000	865,043,000	861,379,000	843,821,000	536,201,000	550,247,000	549,207,000	552,054,000	552,035,000	574,104,000	501,192,000	501,192,000	1,740,474,000	1,751,501,000	1,751,501,000	1,751,501,000	1,969,952,000	1,991,951,000	1,923,251,000	1,945,763,000	1,975,364,000	2,001,027,000	2,031,143,000	2,060,740,000	2,093,586,000		2,140,586,000	2,260,675,000	2,254,769,000	2,240,056,000
assets held for sale												101,750,000			54,240,000	54,478,000
liabilities held for sale												12,813,000			11,269,000	11,477,000
equity and debt securities																				19,862,000	15,086,000	26,826,000	22,812,000	19,457,000	25,875,000	24,232,000	23,804,000	37,317,000	29,125,000
royalty obligations																															4,961,000	5,722,000	12,915,000	21,183,000	43,678,000	43,678,000	50,250,000	48,019,000	48,019,000	48,019,000
deferred tax assets																																1,854,000	1,370,000	2,750,000	7,364,000	7,364,000	34,998,000	35,008,000	35,008,000	35,008,000	2,627,000	2,458,000	2,090,000	2,090,000	2,090,000	1,869,000	384,000	564,000	680,000		897,000	907,000	2,077,000		208,000	404,000		240,000	11,496,000	3,872,000	4,111,000	5,442,000	1,330,000	3,855,000	2,678,000	1,378,000	1,824,000
investments																																					45,628,000
marketable securities																																					15,646,000	14,521,000	14,521,000	14,521,000	23,498,000	27,065,000	31,243,000	21,150,000	20,268,000	19,844,000	13,884,000	9,056,000																					28,000
debt issuance costs																																					11,356,000	10,812,000	10,812,000	10,812,000	12,429,000	3,713,000	4,056,000	2,738,000	1,633,000	1,889,000	2,663,000	3,167,000	3,714,000		4,798,000	5,607,000	7,263,000	3,544,000	4,804,000	6,017,000	8,994,000	12,476,000	12,648,000	4,999,000	5,075,000	5,227,000	5,530,000	5,303,000	5,378,000	5,606,000	5,681,000	295,000	5,992,000
accumulated other comprehensive loss																																					-2,948,000	-4,906,000			-11,252,000	-7,721,000	-3,596,000	-10,227,000	-4,551,000	-4,975,000	-4,176,000	-1,387,000															-2,030,000	-97,000	-1,834,000	-2,165,000	-2,286,000	-1,140,000	-1,585,000
metal and other inventory																																						132,023,000			184,690,000	170,670,000	156,130,000	145,144,000	151,049,000	132,781,000	126,155,000	155,640,000	131,491,000		96,225,000	72,212,000	71,754,000	67,712,000	62,068,000	50,047,000	40,624,000	34,846,000	31,600,000	18,353,000	17,077,000		17,681,000			16,496,000	17,131,000	14,668,000	13,408,000
accrued income taxes																																						3,119,000			6,186,000	27,108,000	28,659,000	23,929,000	13,577,000	47,803,000	53,174,000	31,581,000	19,068,000		21,818,000	15,449,000	10,742,000	11,783,000	19,077,000	1,092,000	3,451,000	927,000	4,765,000	5,363,000	12,829,000
accrued payroll and related benefits																																						18,329,000			13,816,000	21,306,000	22,892,000	18,119,000	13,244,000	16,240,000	14,882,000	18,116,000	19,169,000		14,432,000	12,291,000	9,612,000	9,815,000	10,221,000	7,628,000	6,492,000	8,106,000	8,033,000	7,005,000	6,201,000
accrued interest payable																																						9,975,000			4,283,000	478,000	125,000	1,437,000	1,122,000	559,000	168,000	567,000	184,000		521,000	1,057,000	670,000	1,744,000	839,000	2,717,000	1,223,000	4,446,000	780,000	1,031,000	469,000	469,000	469,000	1,031,000	469,000	1,031,000	473,000	396,000	486,000
debt and capital leases																																						2,505,000
reclamation and mine closure																																						913,000			35,252,000	34,670,000	32,636,000	30,531,000	32,488,000	32,371,000	28,815,000	28,334,000	28,227,000		25,647,000	25,571,000	34,837,000	35,241,000	36,880,000	34,832,000	34,301,000	34,093,000	29,453,000	27,579,000	27,369,000	24,459,000	24,848,000	24,278,000	24,301,000	24,879,000	24,089,000	20,985,000	21,304,000
stockholders' equity
short term investments																																									1,498,000	999,000	657,000	907,000	1,316,000		1,160,000	480,000
ore on leach pad																																									26,748,000	22,991,000	30,394,000	30,562,000	29,773,000		12,198,000	6,528,000	6,584,000		7,397,000	7,524,000	7,661,000	9,641,000	8,341,000	8,648,000	8,827,000	9,193,000	9,345,000	32,729,000	31,800,000	28,205,000	13,902,000	28,740,000	27,743,000	15,493,000	14,137,000	15,682,000	15,424,000
ore on leach pad, non-current portion																																									24,073,000	21,356,000	15,575,000	12,631,000	10,613,000		10,785,000	10,205,000	10,722,000		12,683,000	13,585,000	14,985,000	14,391,000	18,361,000	19,528,000	20,749,000	20,998,000	22,918,000	37,374,000	39,173,000	36,396,000		34,265,000	31,316,000
receivables, non-current portion																																									39,061,000	48,767,000	48,614,000	45,352,000	41,641,000		41,329,000	40,941,000	38,193,000		31,910,000
liabilities and shareholders’ equity
current portion of debt and capital leases																																									6,130,000	55,983,000	56,340,000	82,708,000
current portion of royalty obligation																																									61,541,000	65,104,000	69,959,000	63,269,000	64,739,000	61,721,000	63,616,000	57,366,000	52,854,000		46,417,000	42,228,000	35,551,000	34,672,000	30,232,000	24,644,000	14,812,000
current portion of reclamation and mine closure																																									758,000	668,000	3,372,000	4,812,000	1,978,000	1,387,000	1,309,000	1,423,000	1,273,000		2,708,000	2,282,000	4,673,000	4,671,000	3,496,000	2,041,000	1,984,000	1,924,000	4,766,000	4,662,000	4,451,000
long-term debt and capital leases																																									307,791,000	3,460,000	5,053,000	53,974,000	63,934,000		124,491,000	135,322,000	146,237,000
non-current portion of royalty obligation																																									119,681,000	141,879,000	164,272,000	150,534,000	176,119,000	169,788,000	190,011,000	183,987,000	186,454,000		160,367,000	150,495,000	128,119,000	128,107,000	104,620,000	79,247,000	77,454,000
shareholders’ equity
total liabilities and shareholders’ equity																																									3,423,682,000	3,221,401,000	3,180,440,000	3,233,510,000	3,226,493,000	3,264,441,000	3,271,219,000	3,188,971,000	3,137,685,000		3,125,013,000	3,148,359,000	3,133,502,000	3,054,035,000	3,059,759,000	3,052,335,000	3,032,284,000	2,923,898,000	2,860,034,000		867,585,000	816,738,000	569,445,000	794,083,000	749,569,000			268,678,000
current portion of capital leases and other debt obligations																																													80,857,000	32,602,000	51,639,000	55,839,000	59,099,000		67,653,000	61,773,000	51,155,000
short-term investments																																														20,254,000					5,031,000							7,881,000	23,301,000	36,270,000	43,414,000	11,180,000	41,418,000	19,896,000	26,690,000	46,977,000	52,920,000	7,282,000	61,462,000
ore on leach pads, non-current portion																																														6,679,000
receivables, non current																																														40,314,000						34,663,000	36,505,000	37,534,000				34,139,000	28,395,000
long-term debt																																														115,861,000						156,989,000	190,697,000	185,397,000
deferred income taxes																																														527,573,000		483,897,000	479,625,000		480,954,000	488,608,000	504,827,000	516,678,000	528,605,000	552,173,000	556,006,000	557,449,000	574,234,000
•
long-term debt and capital lease obligations																																																			146,821,000
assets of discontinued operations held for sale																																																				30,042,000
liabilities of discontinued operations held for sale																																																				13,150,000
current portion of capital leases and other short-term obligations																																																						15,403,000
shares held in treasury, at cost
less accumulated depreciation																																																							-115,579,000	-102,234,000	-93,109,000	-88,717,000	-84,973,000	-67,871,000	-65,932,000	-61,805,000	-57,537,000	-61,033,000	-59,852,000	-57,442,000	-55,869,000	-51,923,000	-48,939,000
operational mining properties																																																							327,657,000	390,036,000	294,858,000	292,013,000	217,944,000	135,381,000	132,425,000	126,862,000	125,404,000	124,721,000	122,650,000	124,055,000	122,641,000	111,511,000	114,867,000
less accumulated depletion																																																							-140,604,000	-138,491,000	-134,558,000	-131,698,000	-129,686,000	-122,283,000	-119,956,000	-113,513,000	-107,101,000	-110,759,000	-107,794,000	-104,913,000	-102,484,000	-88,099,000	-92,974,000
mineral interests																																																							1,727,915,000	1,764,794,000	1,764,794,000	1,764,794,000	1,758,226,000	74,526,000	74,219,000	72,201,000	71,722,000	72,201,000	72,201,000	35,152,000	20,125,000	20,125,000	20,125,000
non-producing and development properties																																																							334,497,000	322,148,000	395,594,000	351,985,000	363,046,000	258,979,000	222,992,000	160,053,000	45,499,000	119,519,000	89,886,000	30,618,000	27,936,000		25,121,000
other assets
receivables, non-current																																																							37,943,000	38,293,000	36,533,000
current portion of capital lease and other short-term obligations																																																							12,487,000
long-term liabilities
3 1/4% convertible senior notes due march 2028																																																							125,448,000		173,751,000		230,000,000
1 1/4% convertible senior notes due january 2024																																																							65,204,000		157,850,000		180,000,000	180,000,000	180,000,000		180,000,000			180,000,000	180,000,000		180,000,000
senior secured floating rate convertible notes due 2012																																																										1,830,000
non-current portion of capital lease obligations																																																							21,564,000	22,526,000	15,938,000	16,837,000
shares held in treasury, at cost (none at september 30, 2009 and 105,921 shares at december 31, 2008).
current portion of capital lease and other short term obligations																																																								13,414,000
3 1/4% convertible senior notes due 2028																																																								123,929,000
1 1/4% convertible senior notes due 2024																																																								106,784,000
current portion of capital lease obligations																																																									11,357,000										83,000
shares held in treasury																																																									-9,000	-13,190,000	-13,190,000	-13,190,000	-13,190,000	-13,190,000	-13,190,000	-13,190,000	-13,190,000	-13,190,000	-13,190,000	-13,190,000	-13,190,000
credit facility, current portion of capital lease obligations																																																										14,608,000
31/4% convertible senior notes due march 2028																																																										230,000,000
11/4% convertible senior notes due january 2024																																																										180,000,000				180,000,000			180,000,000
credit facility, current portion of long-term debt and capital lease obligations																																																											7,149,000
non-current portion of other long-term debt and capital lease obligations																																																											19,833,000
restricted cash and cash equivalents																																																												21,652,000	19,611,000	19,863,000	17,116,000	19,035,000	17,041,000	13,119,000	11,145,000
liabilities and shareholders' equity
shareholders' equity
shares, issued 279,506,709 and 279,054,344 shares in 2007 and 2006
total liabilities and shareholders' equity																																																												883,912,000						525,610,000	521,728,000		421,379,000
march 31, 2007
279,526,451 and 279,054,344 shares in 2007 and 2006																																																													279,526,000
metal and other inventories																																																														17,143,000		13,394,000	12,986,000
september 30, 2006
other current liabilities																																																														12,652,000		11,315,000	6,604,000
accrued salaries and wages																																																														6,405,000	6,020,000	6,723,000	4,864,000	5,209,000	3,863,000	4,219,000	3,951,000
current taxes payable																																																														7,477,000		5,445,000	1,716,000
shares, issued 279,063,659 and 250,961,353 shares in 2006 and
2005																																																														279,064,000		278,994,000	278,869,000
non-current ore on leach pad																																																															39,870,000			38,401,000	33,511,000	15,676,000	20,445,000
september 30, 2005
current portion of remediation costs																																																															460,000			484,000	802,000	1,201,000	1,044,000
shares, issued 250,883,651 and 241,028,303 shares in 2005 and
2004																																																															250,884,000			241,121,000
june 30, 2006
1¼% convertible senior notes due january 2024																																																																180,000,000
shares, issued 278,994,490 and 250,961,353 shares in 2006 and
assets of operations held for sale																																																																	15,877,000
march 31, 2006
liabilities of operations held for sale																																																																	12,816,000
shares, issued 278,869,045 and 250,961,353 shares in 2006 and
june 30, 2005
shares, issued 241,120,982 and 241,028,303 shares in 2005 and
march 31, 2005
issued 241,074,417 and 241,028,303 shares in 2005 and 2004
receivables and prepaid expenses																																																																				10,747,000	13,090,000
non-producing and developmental properties																																																																				25,125,000
restricted investments																																																																				8,710,000	8,710,000
accrued liabilities																																																																				5,178,000	5,553,000
current portion of bank financing																																																																				6,265,000	2,727,000
additional paid in capital																																																																				532,404,000
march 31, 2004
7 1/4% convertible subordinated debentures due october 2005
214,233,405 and 214,195,186 march 31, 2004 and december 31, 2003

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