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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 | 9 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Consolidated Statements of Operations and Comprehensive Income |  |  |  |
Revenue | $ 74,110 us-gaap_RoyaltyRevenue | $ 57,748 us-gaap_RoyaltyRevenue | $ 204,439 us-gaap_RoyaltyRevenue | $ 167,020 us-gaap_RoyaltyRevenue
Costs and expenses |  |  |  |
Cost of sales | 10,542 us-gaap_CostOfGoldProductsAndServices | 1,940 us-gaap_CostOfGoldProductsAndServices | 23,452 us-gaap_CostOfGoldProductsAndServices | 2,875 us-gaap_CostOfGoldProductsAndServices
General and administrative | 5,545 us-gaap_GeneralAndAdministrativeExpense | 3,866 us-gaap_GeneralAndAdministrativeExpense | 21,197 us-gaap_GeneralAndAdministrativeExpense | 15,093 us-gaap_GeneralAndAdministrativeExpense
Production taxes | 935 us-gaap_TaxesExcludingIncomeAndExciseTaxes | 1,723 us-gaap_TaxesExcludingIncomeAndExciseTaxes | 4,356 us-gaap_TaxesExcludingIncomeAndExciseTaxes | 5,110 us-gaap_TaxesExcludingIncomeAndExciseTaxes
Exploration Costs | 155 us-gaap_ExplorationExpenseMining |  | 155 us-gaap_ExplorationExpenseMining |
Depreciation, depletion and amortization | 24,783 us-gaap_DepreciationDepletionAndAmortization | 21,605 us-gaap_DepreciationDepletionAndAmortization | 67,273 us-gaap_DepreciationDepletionAndAmortization | 66,676 us-gaap_DepreciationDepletionAndAmortization
Impairment of royalty and stream interests |  |  | 28,339 us-gaap_AssetImpairmentCharges |
Total costs and expenses | 41,960 us-gaap_OperatingExpenses | 29,134 us-gaap_OperatingExpenses | 144,772 us-gaap_OperatingExpenses | 89,754 us-gaap_OperatingExpenses
Operating income | 32,150 us-gaap_OperatingIncomeLoss | 28,614 us-gaap_OperatingIncomeLoss | 59,667 us-gaap_OperatingIncomeLoss | 77,266 us-gaap_OperatingIncomeLoss
Interest and other income | 435 us-gaap_InterestAndOtherIncome | 1,837 us-gaap_InterestAndOtherIncome | 714 us-gaap_InterestAndOtherIncome | 1,986 us-gaap_InterestAndOtherIncome
Interest and other expense | (6,433)rgld_InterestAndOtherExpense | (5,990)rgld_InterestAndOtherExpense | (19,502)rgld_InterestAndOtherExpense | (17,580)rgld_InterestAndOtherExpense
Income before income taxes | 26,152 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 24,461 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 40,879 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 61,672 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | (1,041)us-gaap_IncomeTaxExpenseBenefit | (3,980)us-gaap_IncomeTaxExpenseBenefit | (3,172)us-gaap_IncomeTaxExpenseBenefit | (15,133)us-gaap_IncomeTaxExpenseBenefit
Net income | 25,111 us-gaap_ProfitLoss | 20,481 us-gaap_ProfitLoss | 37,707 us-gaap_ProfitLoss | 46,539 us-gaap_ProfitLoss
Net income attributable to non-controlling interests | (97)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (338)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (559)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (535)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Royal Gold common stockholders | 25,014 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 20,143 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 37,148 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 46,004 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net income | 25,111 us-gaap_ProfitLoss | 20,481 us-gaap_ProfitLoss | 37,707 us-gaap_ProfitLoss | 46,539 us-gaap_ProfitLoss
Adjustments to comprehensive income, net of tax |  |  |  |
Unrealized change in market value of available-for-sale securities | (2,168)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | (127)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | (3,988)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | (2,415)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Comprehensive income | 22,943 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 20,354 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 33,719 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 44,124 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income attributable to non-controlling interests | (97)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (338)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (559)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (535)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to Royal Gold stockholders | $ 22,846 us-gaap_ComprehensiveIncomeNetOfTax | $ 20,016 us-gaap_ComprehensiveIncomeNetOfTax | $ 33,160 us-gaap_ComprehensiveIncomeNetOfTax | $ 43,589 us-gaap_ComprehensiveIncomeNetOfTax
Net income per share available to Royal Gold common stockholders: |  |  |  |
Basic earnings per share (in dollars per share) | $ 0.38 us-gaap_EarningsPerShareBasic | $ 0.31 us-gaap_EarningsPerShareBasic | $ 0.57 us-gaap_EarningsPerShareBasic | $ 0.71 us-gaap_EarningsPerShareBasic
Basic weighted average shares outstanding (in shares) | 65,033,547 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 64,963,605 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 64,999,331 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 64,895,464 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted earnings per share (in dollars per share) | $ 0.38 us-gaap_EarningsPerShareDiluted | $ 0.31 us-gaap_EarningsPerShareDiluted | $ 0.57 us-gaap_EarningsPerShareDiluted | $ 0.71 us-gaap_EarningsPerShareDiluted
Diluted weighted average shares outstanding (in shares) | 65,129,362 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 65,082,780 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 65,122,313 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 65,012,901 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Cash dividends declared per common share (in dollars per share) | $ 0.22 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.21 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.65 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.62 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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