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v3.7.0.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2015
Consolidated Statements of Operations and Comprehensive Income (Loss) |  |  |
Revenue | $ 440,814 | $ 359,790 | $ 278,019
Costs and expenses |  |  |
Cost of sales | 87,265 | 70,979 | 33,450
General and administrative | 33,350 | 31,720 | 24,873
Production taxes | 1,760 | 3,978 | 5,446
Exploration costs | 12,861 | 8,601 | 2,194
Depreciation, depletion and amortization | 159,636 | 141,108 | 93,486
Impairment of stream and royalty interests and royalty receivables |  | 98,588 | 31,335
Total costs and expenses | 294,872 | 354,974 | 190,784
Operating income | 145,942 | 4,816 | 87,235
Gain (loss) on available-for-sale securities |  | 2,340 | (183)
Interest and other income | 9,302 | 3,711 | 883
Interest and other expense | (36,378) | (32,625) | (25,691)
Income (loss) before income taxes | 118,866 | (21,758) | 62,244
Income tax expense | (26,441) | (60,680) | (9,566)
Net income (loss) | 92,425 | (82,438) | 52,678
Net loss (income) attributable to non-controlling interests | 9,105 | 5,289 | (713)
Net income (loss) attributable to Royal Gold common stockholders | 101,530 | (77,149) | 51,965
Net income | 92,425 | (82,438) | 52,678
Adjustments to comprehensive income (loss), net of tax |  |  |
Unrealized change in market value of available-for-sale securities | 879 | 5,632 | (3,292)
Reclassification adjustment for gains included in net income |  | (2,340) | 160
Comprehensive income (loss) | 93,304 | (79,146) | 49,546
Comprehensive loss (income) attributable to non-controlling interests | 9,105 | 5,289 | (713)
Comprehensive income (loss) attributable to Royal Gold stockholders | $ 102,409 | $ (73,857) | $ 48,833
Net income (loss) per share available to Royal Gold common stockholders: |  |  |
Basic earnings (loss) per share (in dollars per share) | $ 1.55 | $ (1.18) | $ 0.80
Basic weighted average shares outstanding (in shares) | 65,152,782 | 65,074,455 | 65,007,861
Diluted earnings (loss) per share (in dollars per share) | $ 1.55 | $ (1.18) | $ 0.80
Diluted weighted average shares outstanding (in shares) | 65,277,953 | 65,074,455 | 65,125,173
Cash dividends declared per common share (in dollars per share) | $ 0.95 | $ 0.91 | $ 0.87

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