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v2.4.1.9

Consolidated Statements of Operations and Comprehensive Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013
Consolidated Statements of Operations and Comprehensive Income |  |  |  |
Revenue | $ 61,304 us-gaap_RoyaltyRevenue | $ 52,785 us-gaap_RoyaltyRevenue | $ 130,330 us-gaap_RoyaltyRevenue | $ 109,272 us-gaap_RoyaltyRevenue
Costs and expenses |  |  |  |
Cost of sales | 6,236 us-gaap_CostOfGoldProductsAndServices | 935 us-gaap_CostOfGoldProductsAndServices | 12,910 us-gaap_CostOfGoldProductsAndServices | 935 us-gaap_CostOfGoldProductsAndServices
General and administrative | 8,511 us-gaap_GeneralAndAdministrativeExpense | 4,661 us-gaap_GeneralAndAdministrativeExpense | 15,652 us-gaap_GeneralAndAdministrativeExpense | 11,227 us-gaap_GeneralAndAdministrativeExpense
Production taxes | 1,731 us-gaap_TaxesExcludingIncomeAndExciseTaxes | 1,603 us-gaap_TaxesExcludingIncomeAndExciseTaxes | 3,421 us-gaap_TaxesExcludingIncomeAndExciseTaxes | 3,386 us-gaap_TaxesExcludingIncomeAndExciseTaxes
Depreciation, depletion and amortization | 20,278 us-gaap_DepreciationDepletionAndAmortization | 22,670 us-gaap_DepreciationDepletionAndAmortization | 42,490 us-gaap_DepreciationDepletionAndAmortization | 45,071 us-gaap_DepreciationDepletionAndAmortization
Impairment of royalty and stream interests | 26,570 us-gaap_AssetImpairmentCharges |  | 28,339 us-gaap_AssetImpairmentCharges |
Total costs and expenses | 63,326 us-gaap_OperatingExpenses | 29,869 us-gaap_OperatingExpenses | 102,812 us-gaap_OperatingExpenses | 60,619 us-gaap_OperatingExpenses
Operating income | (2,022)us-gaap_OperatingIncomeLoss | 22,916 us-gaap_OperatingIncomeLoss | 27,518 us-gaap_OperatingIncomeLoss | 48,653 us-gaap_OperatingIncomeLoss
Interest and other income | 228 us-gaap_InterestAndOtherIncome | 168 us-gaap_InterestAndOtherIncome | 279 us-gaap_InterestAndOtherIncome | 216 us-gaap_InterestAndOtherIncome
Interest and other expense | (6,358)rgld_InterestAndOtherExpense | (5,995)rgld_InterestAndOtherExpense | (13,070)rgld_InterestAndOtherExpense | (11,658)rgld_InterestAndOtherExpense
(Loss) income before income taxes | (8,152)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 17,089 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 14,727 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 37,211 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax benefit (expense) | 1,827 us-gaap_IncomeTaxExpenseBenefit | (6,311)us-gaap_IncomeTaxExpenseBenefit | (2,131)us-gaap_IncomeTaxExpenseBenefit | (11,152)us-gaap_IncomeTaxExpenseBenefit
Net (loss) income | (6,325)us-gaap_ProfitLoss | 10,778 us-gaap_ProfitLoss | 12,596 us-gaap_ProfitLoss | 26,059 us-gaap_ProfitLoss
Net income attributable to non-controlling interests | (223)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (111)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (462)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (197)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net (loss) income attributable to Royal Gold common stockholders | (6,548)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 10,667 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 12,134 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 25,862 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net (loss) income | (6,325)us-gaap_ProfitLoss | 10,778 us-gaap_ProfitLoss | 12,596 us-gaap_ProfitLoss | 26,059 us-gaap_ProfitLoss
Adjustments to comprehensive (loss) income, net of tax |  |  |  |
Unrealized change in market value of available-for-sale securities | (481)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | (3,419)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | (1,820)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | (2,288)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Comprehensive (loss) income | (6,806)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 7,359 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 10,776 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 23,771 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income attributable to non-controlling interests | (223)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (111)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (462)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (197)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive (loss) income attributable to Royal Gold stockholders | $ (7,029)us-gaap_ComprehensiveIncomeNetOfTax | $ 7,248 us-gaap_ComprehensiveIncomeNetOfTax | $ 10,314 us-gaap_ComprehensiveIncomeNetOfTax | $ 23,574 us-gaap_ComprehensiveIncomeNetOfTax
Net (loss) income per share available to Royal Gold common stockholders: |  |  |  |
Basic (loss) earnings per share (in dollars per share) | $ (0.10)us-gaap_EarningsPerShareBasic | $ 0.16 us-gaap_EarningsPerShareBasic | $ 0.19 us-gaap_EarningsPerShareBasic | $ 0.40 us-gaap_EarningsPerShareBasic
Basic weighted average shares outstanding (in shares) | 65,002,307 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 64,897,757 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 64,982,595 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 64,878,056 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (loss) earnings per share (in dollars per share) | $ (0.10)us-gaap_EarningsPerShareDiluted | $ 0.16 us-gaap_EarningsPerShareDiluted | $ 0.19 us-gaap_EarningsPerShareDiluted | $ 0.40 us-gaap_EarningsPerShareDiluted
Diluted weighted average shares outstanding (in shares) | 65,002,307 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 64,990,771 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 65,122,185 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 64,982,689 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Cash dividends declared per common share (in dollars per share) | $ 0.22 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.21 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.43 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.41 us-gaap_CommonStockDividendsPerShareDeclared

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- Definition All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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