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v2.4.0.6

Consolidated Statements of Operations (USD $) In Millions, except Share data, unless otherwise specified | 6 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2010 | Dec. 31, 2012 | Dec. 31, 2011 | Jun. 30, 2010
REVENUES |  |  |  |
Product sales | $ 2,564.2 | $ 5,551.8 | $ 5,800.1 | $ 4,164.3
COSTS AND EXPENSES |  |  |  |
Production costs (exclusive of depreciation and amortization) | 1,450.3 | 3,190.4 | 2,989.0 | 2,573.6
Depreciation and amortization | 389.4 | 729.9 | 745.3 | 631.1
Corporate expenditure | 24.5 | 46.6 | 37.6 | 54.5
Employee termination costs | 35.3 | 13.8 | 32.8 | 10.3
Exploration expenditure | 53.2 | 135.3 | 125.4 | 86.6
Feasibility and evaluation costs | 9.3 | 103.5 | 95.2 |
(Profit)/loss on disposal of property, plant and equipment | (0.7) | (0.5) | 0.4 | (0.3)
Impairment of assets |  | 41.6 | 9.5 |
Increase/(decrease) in provision for post-retirement health care costs | (0.1) | 0.3 | 0.1 | (9.4)
Accretion expense on provision for environmental rehabilitation | 10.9 | 28.2 | 24.9 | 19.3
Costs and Expenses, Total | 1,972.1 | 4,289.1 | 4,060.2 | 3,365.7
OTHER (EXPENSES)/INCOME |  |  |  |
Interest and dividends | 12.9 | 29.2 | 25.4 | 40.2
Finance expense | (31.7) | (70.1) | (54.3) | (65.2)
(Loss)/gain on financial instruments | 1.0 | (0.4) | 4.4 | 27.7
(Loss)/gain on foreign exchange | (1.4) | (13.8) | 9.1 | (8.5)
Profit/(loss) on disposal of listed investments | (0.4) | 27.6 | 12.8 | 111.7
Impairment of listed investments |  | (10.5) | (0.5) | (8.1)
South African Equity Empowerment Transactions | (297.6) |  |  |
Royalties | (43.3) | (151.2) | (149.7) |
Other expenses | (36.8) | (77.4) | (79.3) | (45.0)
Nonoperating Income (Expense), Total | (397.3) | (266.6) | (232.1) | 52.8
INCOME BEFORE TAX, IMPAIRMENT OF INVESTMENT IN EQUITY INVESTEE AND SHARE OF EQUITY INVESTEES' (LOSSES)/PROFITS | 194.8 | 996.1 | 1,507.8 | 851.4
Income and mining tax expense | (133.8) | (291.9) | (552.0) | (358.4)
INCOME BEFORE IMPAIRMENT OF INVESTMENT IN EQUITY INVESTEE AND SHARE OF EQUITY INVESTEES' (LOSSES)/PROFITS | 61.0 | 704.2 | 955.8 | 493.0
Impairment of investment in equity investee |  |  | (6.8) |
Share of equity investees' (losses)/profits | 4.9 | (51.7) | 4.0 | (22.7)
Profit or loss for the period | 65.9 | 652.5 | 953.0 | 470.3
Net loss/(income) attributable to noncontrolling interests | (53.3) | 1.8 | (71.5) | (79.3)
Net income attributable to Gold Fields shareholders | $ 12.6 | $ 654.3 | $ 881.5 | $ 391.0
BASIC EARNINGS PER SHARE ($) | $ 0.02 | $ 0.90 | $ 1.22 | $ 0.55
DILUTED EARNINGS PER SHARE ($) | $ 0.02 | $ 0.90 | $ 1.21 | $ 0.55
WEIGHTED AVERAGE NUMBER OF SHARES USED IN THE |  |  |  |
- COMPUTATION OF BASIC EARNINGS PER SHARE | 711,011,673 | 727,459,457 | 722,376,228 | 705,364,200
- COMPUTATION OF DILUTED EARNINGS PER SHARE | 719,689,050 | 730,723,950 | 730,787,498 | 714,549,842
DIVIDEND PER SHARE ($) | $ 0.10 | $ 0.50 | $ 0.24 | $ 0.17

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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