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Supplemental Guarantor Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Schedule of Comprehensive Income (Loss) | CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS) YEAR ENDED DECEMBER 31, 2013
|  | Coeur Mining, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Consolidated
Sales of metal |  | $ | — |  |  | $ | 268,023 |  |  | $ | 477,971 |  |  | $ | — |  |  | $ | 745,994 |
Production costs applicable to sales |  | — |  |  | (182,444 | ) |  | (281,219 | ) |  | — |  |  | (463,663 | )
Depreciation, depletion and amortization |  | (1,066 | ) |  | (73,802 | ) |  | (158,011 | ) |  | — |  |  | (232,879 | )
Gross profit |  | (1,066 | ) |  | 11,777 |  |  | 38,741 |  |  | — |  |  | 49,452 |
COSTS AND EXPENSES |  |  |  |  |  |  |  |  |  |
General and administrative |  | 50,213 |  |  | 3,245 |  |  | 1,885 |  |  | — |  |  | 55,343 |
Exploration |  | 1,602 |  |  | 8,920 |  |  | 11,838 |  |  | — |  |  | 22,360 |
Litigation settlement |  | — |  |  | 32,046 |  |  | — |  |  | — |  |  | 32,046 |
Write-downs |  | — |  |  | 130,694 |  |  | 642,299 |  |  | — |  |  | 772,993 |
Pre-development, care, maintenance and other |  | — |  |  | 946 |  |  | 10,923 |  |  | — |  |  | 11,869 |
Total costs and expenses |  | 51,815 |  |  | 175,851 |  |  | 666,945 |  |  | — |  |  | 894,611 |
OPERATING LOSS |  | (52,881 | ) |  | (164,074 | ) |  | (628,204 | ) |  | — |  |  | (845,159 | )
OTHER INCOME AND EXPENSE |  |  |  |  |  |  |  |  |  |
Fair value adjustments, net |  | (1,346 | ) |  | 7,896 |  |  | 76,218 |  |  | — |  |  | 82,768 |
Other than temporary impairment of marketable securities |  | (18,097 | ) |  | (211 | ) |  | — |  |  | — |  |  | (18,308 | )
Interest income and other, net |  | 13,408 |  |  | (1,539 | ) |  | 4,602 |  |  | (3,148 | ) |  | 13,323 |
Interest expense, net of capitalized interest |  | (25,652 | ) |  | (445 | ) |  | (18,354 | ) |  | 3,148 |  |  | (41,303 | )
Total other income and expense, net |  | (31,687 | ) |  | 5,701 |  |  | 62,466 |  |  | — |  |  | 36,480 |
Loss before income taxes |  | (84,568 | ) |  | (158,373 | ) |  | (565,738 | ) |  | — |  |  | (808,679 | )
Income tax benefit |  | 78,332 |  |  | (155 | ) |  | 79,939 |  |  | — |  |  | 158,116 |
Total loss after taxes |  | (6,236 | ) |  | (158,528 | ) |  | (485,799 | ) |  | — |  |  | (650,563 | )
Equity income (loss) in consolidated subsidiaries |  | (644,327 | ) |  | (68 | ) |  | — |  |  | 644,395 |  |  | — |
NET INCOME (LOSS) |  | $ | (650,563 | ) |  | $ | (158,596 | ) |  | $ | (485,799 | ) |  | $ | 644,395 |  |  | $ | (650,563 | )
OTHER COMPREHENSIVE INCOME (LOSS), net of tax: |  |  |  |  |  |  |  |  |  |
Unrealized gain (loss) on available for sale securities |  | (8,489 | ) |  | (552 | ) |  | — |  |  | 552 |  |  | (8,489 | )
Reclassification adjustments for losses included in net income |  | 11,221 |  |  | 211 |  |  | — |  |  | (211 | ) |  | 11,221 |
Reclassification adjustments for realized loss on sale of marketable securities |  | 83 |  |  | — |  |  | — |  |  | — |  |  | 83 |
Other comprehensive income (loss) |  | 2,815 |  |  | (341 | ) |  | — |  |  | 341 |  |  | 2,815 |
COMPREHENSIVE INCOME (LOSS) |  | $ | (647,748 | ) |  | $ | (158,937 | ) |  | $ | (485,799 | ) |  | $ | 644,736 |  |  | $ | (647,748 | )
CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS) YEAR ENDED DECEMBER 31, 2011
|  | Coeur Mining, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Consolidated
Sales of metal |  | $ | — |  |  | $ | 208,517 |  |  | $ | 812,683 |  |  | $ | — |  |  | $ | 1,021,200 |
Production costs applicable to sales |  | — |  |  | (129,520 | ) |  | (290,027 | ) |  | — |  |  | (419,547 | )
Depreciation, depletion and amortization |  | (450 | ) |  | (38,670 | ) |  | (185,380 | ) |  | — |  |  | (224,500 | )
Gross profit |  | (450 | ) |  | 40,327 |  |  | 337,276 |  |  | — |  |  | 377,153 |
COSTS AND EXPENSES |  |  |  |  |  |  |  |  |  |
General and administrative |  | 28,407 |  |  | 937 |  |  | 2,035 |  |  | — |  |  | 31,379 |
Exploration |  | 1,504 |  |  | 3,754 |  |  | 13,870 |  |  | — |  |  | 19,128 |
Pre-development, care, maintenance and other |  | — |  |  | 19,311 |  |  | 130 |  |  | — |  |  | 19,441 |
Total costs and expenses |  | 29,911 |  |  | 24,002 |  |  | 16,035 |  |  | — |  |  | 69,948 |
OPERATING INCOME (LOSS) |  | (30,361 | ) |  | 16,325 |  |  | 321,241 |  |  | — |  |  | 307,205 |
OTHER INCOME AND EXPENSE |  |  |  |  |  |  |  |  |  |
Loss on debt extinguishments |  | (5,526 | ) |  | — |  |  | — |  |  | — |  |  | (5,526 | )
Fair value adjustments, net |  | (3,566 | ) |  | (8,438 | ) |  | (40,046 | ) |  | — |  |  | (52,050 | )
Interest income and other, net |  | 8,871 |  |  | 1,170 |  |  | (7,372 | ) |  | (9,279 | ) |  | (6,610 | )
Interest expense, net of capitalized interest |  | (6,328 | ) |  | (4,910 | ) |  | (32,815 | ) |  | 9,279 |  |  | (34,774 | )
Total other income and expense, net |  | (6,549 | ) |  | (12,178 | ) |  | (80,233 | ) |  | — |  |  | (98,960 | )
Income (loss) before income taxes |  | (36,910 | ) |  | 4,147 |  |  | 241,008 |  |  | — |  |  | 208,245 |
Income tax provision |  | (20,904 | ) |  | (440 | ) |  | (93,402 | ) |  | — |  |  | (114,746 | )
Total income (loss) after taxes |  | (57,814 | ) |  | 3,707 |  |  | 147,606 |  |  | — |  |  | 93,499 |
Equity income (loss) in consolidated subsidiaries |  | 151,313 |  |  | — |  |  | — |  |  | (151,313 | ) |  | — |
NET INCOME (LOSS) |  | $ | 93,499 |  |  | $ | 3,707 |  |  | $ | 147,606 |  |  | $ | (151,313 | ) |  | $ | 93,499 |
OTHER COMPREHENSIVE INCOME (LOSS) net of tax: |  |  |  |  |  |  |  |  |  |
Unrealized loss on available for sale securities |  | (4,975 | ) |  | — |  |  | — |  |  | — |  |  | (4,975 | )
Reclassification adjustments for losses included in net income |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other comprehensive loss |  | (4,975 | ) |  | — |  |  | — |  |  | — |  |  | (4,975 | )
COMPREHENSIVE INCOME (LOSS) |  | $ | 88,524 |  |  | $ | 3,707 |  |  | $ | 147,606 |  |  | $ | (151,313 | ) |  | $ | 88,524 |
CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS) YEAR ENDED DECEMBER 31, 2012
|  | Coeur Mining, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Consolidated
Sales of metal |  | $ | — |  |  | $ | 243,380 |  |  | $ | 652,112 |  |  | $ | — |  |  | $ | 895,492 |
Production costs applicable to sales |  | — |  |  | (159,151 | ) |  | (295,411 | ) |  | — |  |  | (454,562 | )
Depreciation, depletion and amortization |  | (521 | ) |  | (49,750 | ) |  | (168,586 | ) |  | — |  |  | (218,857 | )
Gross profit |  | (521 | ) |  | 34,479 |  |  | 188,115 |  |  | — |  |  | 222,073 |
COSTS AND EXPENSES |  |  |  |  |  |  |  |  |  |
General and administrative |  | 30,699 |  |  | 1,101 |  |  | 1,177 |  |  | — |  |  | 32,977 |
Exploration |  | 1,946 |  |  | 7,930 |  |  | 16,394 |  |  | — |  |  | 26,270 |
Write-downs |  | — |  |  | — |  |  | 5,825 |  |  | — |  |  | 5,825 |
Pre-development, care, maintenance and other |  | — |  |  | (362 | ) |  | 1,623 |  |  | — |  |  | 1,261 |
Total costs and expenses |  | 32,645 |  |  | 8,669 |  |  | 25,019 |  |  | — |  |  | 66,333 |
OPERATING INCOME (LOSS) |  | (33,166 | ) |  | 25,810 |  |  | 163,096 |  |  | — |  |  | 155,740 |
OTHER INCOME AND EXPENSE |  |  |  |  |  |  |  |  |  |
Loss on debt extinguishments |  | — |  |  | (1,036 | ) |  | — |  |  | — |  |  | (1,036 | )
Fair value adjustments, net |  | 3,477 |  |  | 4,089 |  |  | (31,053 | ) |  | — |  |  | (23,487 | )
Other than temporary impairment of marketable securities |  | (605 | ) |  | — |  |  | — |  |  | — |  |  | (605 | )
Interest income and other, net |  | 5,744 |  |  | 859 |  |  | 13,071 |  |  | (4,633 | ) |  | 15,041 |
Interest expense, net of capitalized interest |  | (4,158 | ) |  | (2,997 | ) |  | (23,647 | ) |  | 4,633 |  |  | (26,169 | )
Total other income and expense, net |  | 4,458 |  |  | 915 |  |  | (41,629 | ) |  | — |  |  | (36,256 | )
Income (loss) before income taxes |  | (28,708 | ) |  | 26,725 |  |  | 121,467 |  |  | — |  |  | 119,484 |
Income tax provision |  | (3,844 | ) |  | (2,930 | ) |  | (64,033 | ) |  | — |  |  | (70,807 | )
Total income (loss) after taxes |  | (32,552 | ) |  | 23,795 |  |  | 57,434 |  |  | — |  |  | 48,677 |
Equity income (loss) in consolidated subsidiaries |  | 81,229 |  |  | — |  |  | — |  |  | (81,229 | ) |  | — |
NET INCOME (LOSS) |  | $ | 48,677 |  |  | $ | 23,795 |  |  | $ | 57,434 |  |  | $ | (81,229 | ) |  | $ | 48,677 |
OTHER COMPREHENSIVE INCOME (LOSS), net of tax: |  |  |  |  |  |  |  |  |  |
Unrealized loss on available for sale securities |  | (3,351 | ) |  | — |  |  | — |  |  | — |  |  | (3,351 | )
Reclassification adjustments for losses included in net income |  | 605 |  |  | — |  |  | — |  |  | — |  |  | 605 |
Other comprehensive loss |  | (2,746 | ) |  | — |  |  | — |  |  | — |  |  | (2,746 | )
COMPREHENSIVE INCOME (LOSS) |  | $ | 45,931 |  |  | $ | 23,795 |  |  | $ | 57,434 |  |  | $ | (81,229 | ) |  | $ | 45,931 |
Schedule of Condensed Cash Flow Statement | CONSOLIDATING STATEMENT OF CASH FLOWS YEAR ENDED DECEMBER 31, 2013
|  | Coeur Mining, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |  |  |  |  |  |
Cash provided by operating activities |  | $ | (701,653 | ) |  | $ | 17,456 |  |  | $ | 151,491 |  |  | $ | 646,173 |  |  | 113,467 |
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |  |  |  |  |  |  |  |
Purchase of short term investments and marketable securities |  | (2,921 | ) |  | (66 | ) |  | (5,065 | ) |  | — |  |  | (8,052 | )
Proceeds from sales and maturities of short term investments |  | 29,274 |  |  | 75 |  |  | 5,447 |  |  | — |  |  | 34,796 |
Capital expenditures |  | (3,573 | ) |  | (50,810 | ) |  | (46,430 | ) |  | — |  |  | (100,813 | )
Acquisitions |  | (113,214 | ) |  | (3,684 | ) |  | — |  |  | — |  |  | (116,898 | )
Other |  | 3,266 |  |  | 444 |  |  | 768 |  |  | — |  |  | 4,478 |
Investments in consolidated subsidiaries |  | 642,617 |  |  | 68 |  |  | 3,488 |  |  | (646,173 | ) |  | — |
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES |  | 555,449 |  |  | (53,973 | ) |  | (41,792 | ) |  | (646,173 | ) |  | (186,489 | )
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of notes and bank borrowings |  | 300,000 |  |  | — |  |  | — |  |  | — |  |  | 300,000 |
Payments on long-term debt, capital leases, and associated costs |  | (52,568 | ) |  | (3,171 | ) |  | (4,889 | ) |  | — |  |  | (60,628 | )
Payments on gold production royalty |  | — |  |  | — |  |  | (57,034 | ) |  | — |  |  | (57,034 | )
Share repurchases |  | (27,552 | ) |  | — |  |  | — |  |  | — |  |  | (27,552 | )
Net intercompany borrowings (lending) |  | (22,874 | ) |  | 40,279 |  |  | (17,405 | ) |  | — |  |  | — |
Other |  | (514 | ) |  | — |  |  | — |  |  | — |  |  | (514 | )
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES |  | 196,492 |  |  | 37,108 |  |  | (79,328 | ) |  | — |  |  | 154,272 |
NET CHANGE IN CASH AND CASH EQUIVALENTS |  | 50,288 |  |  | 591 |  |  | 30,371 |  |  | — |  |  | 81,250 |
Cash and cash equivalents at beginning of period |  | 86,788 |  |  | 400 |  |  | 38,252 |  |  | — |  |  | 125,440 |
Cash and cash equivalents at end of period |  | $ | 137,076 |  |  | $ | 991 |  |  | $ | 68,623 |  |  | $ | — |  |  | $ | 206,690 |
CONSOLIDATING STATEMENT OF CASH FLOWS YEAR ENDED DECEMBER 31, 2012
|  | Coeur Mining, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |  |  |  |  |  |
Cash provided by operating activities |  | $ | 58,754 |  |  | $ | 37,426 |  |  | $ | 256,683 |  |  | $ | (81,229 | ) |  | $ | 271,634 |
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |  |  |  |  |  |  |  |
Purchase of short term investments and marketable securities |  | (12,913 | ) |  | (46 | ) |  | — |  |  | — |  |  | (12,959 | )
Proceeds from sales and maturities of short term investments |  | 21,590 |  |  | 45 |  |  | 60 |  |  | — |  |  | 21,695 |
Capital expenditures |  | (1,531 | ) |  | (48,788 | ) |  | (65,322 | ) |  | — |  |  | (115,641 | )
Acquisition of Joaquin mineral rights |  | (29,338 | ) |  | — |  |  | 41 |  |  | — |  |  | (29,297 | )
Other |  | 3,538 |  |  | 130 |  |  | (581 | ) |  | — |  |  | 3,087 |
Investments in consolidated subsidiaries |  | (81,229 | ) |  | — |  |  | — |  |  | 81,229 |  |  | — |
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES |  | (99,883 | ) |  | (48,659 | ) |  | (65,802 | ) |  | 81,229 |  |  | (133,115 | )
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |  |  |  |  |  |
Payments on long-term debt, capital leases, and associated costs |  | (4,005 | ) |  | (79,839 | ) |  | (13,326 | ) |  | — |  |  | (97,170 | )
Payments on gold production royalty |  | — |  |  | — |  |  | (74,734 | ) |  | — |  |  | (74,734 | )
Reductions of restricted assets associated with the Kensington Term Facility |  | — |  |  | 4,645 |  |  | — |  |  | — |  |  | 4,645 |
Share repurchases |  | (19,971 | ) |  | — |  |  | — |  |  | — |  |  | (19,971 | )
Net intercompany borrowings (lending) |  | 67,082 |  |  | 86,394 |  |  | (153,476 | ) |  | — |  |  | — |
Other |  | (861 | ) |  | — |  |  | — |  |  | — |  |  | (861 | )
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES |  | 42,245 |  |  | 11,200 |  |  | (241,536 | ) |  | — |  |  | (188,091 | )
NET CHANGE IN CASH AND CASH EQUIVALENTS |  | 1,116 |  |  | (33 | ) |  | (50,655 | ) |  | — |  |  | (49,572 | )
Cash and cash equivalents at beginning of period |  | 85,672 |  |  | 433 |  |  | 88,907 |  |  | — |  |  | 175,012 |
Cash and cash equivalents at end of period |  | $ | 86,788 |  |  | $ | 400 |  |  | $ | 38,252 |  |  | $ | — |  |  | $ | 125,440 |
CONSOLIDATING STATEMENT OF CASH FLOWS YEAR ENDED DECEMBER 31, 2011
|  | Coeur Mining, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Consolidated
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |  |  |  |  |  |  |
Cash provided by operating activities |  | $ | 132,318 |  |  | $ | 38,152 |  |  | $ | 397,016 |  |  | $ | (151,313 | ) |  | $ | 416,173 |
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |  |  |  |  |  |  |  |
Purchase of short term investments and marketable securities |  | (49,321 | ) |  | (60 | ) |  | (120 | ) |  | — |  |  | (49,501 | )
Proceeds from sales and maturities of short term investments |  | 6,138 |  |  | 48 |  |  | 60 |  |  | — |  |  | 6,246 |
Capital expenditures |  | (567 | ) |  | (61,288 | ) |  | (58,133 | ) |  | — |  |  | (119,988 | )
Other |  | 1,216 |  |  | 903 |  |  | 163 |  |  | — |  |  | 2,282 |
Investments in consolidated subsidiaries |  | (151,313 | ) |  | — |  |  | — |  |  | 151,313 |  |  | — |
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES |  | (193,847 | ) |  | (60,397 | ) |  | (58,030 | ) |  | 151,313 |  |  | (160,961 | )
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of notes and bank borrowings |  | — |  |  | 27,500 |  |  | — |  |  | — |  |  | 27,500 |
Payments on long-term debt, capital leases, and associated costs |  | (37,983 | ) |  | (30,493 | ) |  | (17,043 | ) |  | — |  |  | (85,519 | )
Additions to funds held financing |  | — |  |  | (1,326 | ) |  | — |  |  | — |  |  | (1,326 | )
Payments on gold production royalty |  | — |  |  | — |  |  | (73,191 | ) |  | — |  |  | (73,191 | )
Payments on gold lease facility |  | (13,800 | ) |  | — |  |  | — |  |  | — |  |  | (13,800 | )
Net intercompany borrowings (lending) |  | 163,224 |  |  | 26,239 |  |  | (189,463 | ) |  | — |  |  | — |
Other |  | 18 |  |  | — |  |  | — |  |  | — |  |  | 18 |
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES |  | 111,459 |  |  | 21,920 |  |  | (279,697 | ) |  | — |  |  | (146,318 | )
NET CHANGE IN CASH AND CASH EQUIVALENTS |  | 49,930 |  |  | (325 | ) |  | 59,289 |  |  | — |  |  | 108,894 |
Cash and cash equivalents at beginning of period |  | 35,742 |  |  | 758 |  |  | 29,618 |  |  | — |  |  | 66,118 |
Cash and cash equivalents at end of period |  | $ | 85,672 |  |  | $ | 433 |  |  | $ | 88,907 |  |  | $ | — |  |  | $ | 175,012 |
Schedule of Condensed Balance Sheet | CONSOLIDATING BALANCE SHEET DECEMBER 31, 2013
|  | Coeur Mining, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Consolidated
ASSETS |  |  |  |  |  |  |  |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 137,076 |  |  | $ | 991 |  |  | $ | 68,623 |  |  | $ | — |  |  | $ | 206,690 |
Investments |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Receivables |  | 530 |  |  | 19,982 |  |  | 60,562 |  |  | — |  |  | 81,074 |
Ore on leach pad |  | — |  |  | 50,495 |  |  | — |  |  | — |  |  | 50,495 |
Metal and other inventory |  | — |  |  | 35,290 |  |  | 96,733 |  |  | — |  |  | 132,023 |
Deferred tax assets |  | — |  |  | — |  |  | 35,008 |  |  | — |  |  | 35,008 |
Prepaid expenses and other |  | 4,128 |  |  | 5,282 |  |  | 16,530 |  |  | — |  |  | 25,940 |
|  | 141,734 |  |  | 112,040 |  |  | 277,456 |  |  | — |  |  | 531,230 |
NON-CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net |  | 5,980 |  |  | 143,118 |  |  | 337,175 |  |  | — |  |  | 486,273 |
Mining properties, net |  | — |  |  | 235,537 |  |  | 1,515,964 |  |  | — |  |  | 1,751,501 |
Ore on leach pad |  | — |  |  | 31,528 |  |  | — |  |  | — |  |  | 31,528 |
Restricted assets |  | 830 |  |  | 50 |  |  | 6,134 |  |  | — |  |  | 7,014 |
Marketable securities |  | — |  |  | 14,521 |  |  | — |  |  | — |  |  | 14,521 |
Receivables |  | — |  |  | — |  |  | 36,574 |  |  | — |  |  | 36,574 |
Debt issuance costs, net |  | 10,812 |  |  | — |  |  | — |  |  | — |  |  | 10,812 |
Deferred tax assets |  | 955 |  |  | — |  |  | 234 |  |  | — |  |  | 1,189 |
Net investment in subsidiaries |  | 1,242,480 |  |  | 46,215 |  |  | 1,578,799 |  |  | (2,867,494 | ) |  | — |
Other |  | 53,858 |  |  | 14,616 |  |  | 320,425 |  |  | (373,563 | ) |  | 15,336 |
TOTAL ASSETS |  | $ | 1,456,649 |  |  | $ | 597,625 |  |  | $ | 4,072,761 |  |  | $ | (3,241,057 | ) |  | $ | 2,885,978 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |  |  |
CURRENT LIABILITIES |  |  |  |  |  |  |  |  |  |
Accounts payable |  | $ | 1,963 |  |  | $ | 15,864 |  |  | $ | 36,020 |  |  | $ | — |  |  | $ | 53,847 |
Accrued liabilities and other |  | 1,545 |  |  | 950 |  |  | 4,348 |  |  | — |  |  | 6,843 |
Accrued income taxes |  | 34 |  |  | — |  |  | 3,085 |  |  | — |  |  | 3,119 |
Accrued payroll and related benefits |  | 5,152 |  |  | 7,062 |  |  | 6,115 |  |  | — |  |  | 18,329 |
Accrued interest payable |  | 9,962 |  |  | 4 |  |  | 1,063 |  |  | (1,054 | ) |  | 9,975 |
Debt and capital leases |  | — |  |  | 1,262 |  |  | 309,472 |  |  | (308,229 | ) |  | 2,505 |
Royalty obligations |  | — |  |  | 3,934 |  |  | 44,085 |  |  | — |  |  | 48,019 |
Reclamation and mine closure |  | — |  |  | — |  |  | 794 |  |  | 119 |  |  | 913 |
Deferred tax liabilities |  | — |  |  | — |  |  | 1,011 |  |  | — |  |  | 1,011 |
|  | 18,656 |  |  | 29,076 |  |  | 405,993 |  |  | (309,164 | ) |  | 144,561 |
NON-CURRENT LIABILITIES |  |  |  |  |  |  |  |  |  |
Debt and capital leases |  | 305,335 |  |  | 255 |  |  | 64,820 |  |  | (64,280 | ) |  | 306,130 |
Royalty obligations |  | — |  |  | 17,696 |  |  | 47,446 |  |  | — |  |  | 65,142 |
Reclamation and mine closure |  | — |  |  | 45,894 |  |  | 11,740 |  |  | (119 | ) |  | 57,515 |
Deferred tax liabilities |  | 37,095 |  |  | 1,618 |  |  | 517,533 |  |  | — |  |  | 556,246 |
Other long-term liabilities |  | 2,467 |  |  | 544 |  |  | 22,806 |  |  | — |  |  | 25,817 |
Intercompany payable (receivable) |  | (637,471 | ) |  | 427,085 |  |  | 210,386 |  |  | — |  |  | — |
|  | (292,574 | ) |  | 493,092 |  |  | 874,731 |  |  | (64,399 | ) |  | 1,010,850 |
STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |  |  |
Common stock |  | 1,028 |  |  | 250 |  |  | 122,666 |  |  | (122,916 | ) |  | 1,028 |
Additional paid-in capital |  | 2,781,164 |  |  | 79,712 |  |  | 3,258,037 |  |  | (3,337,749 | ) |  | 2,781,164 |
Accumulated deficit |  | (1,046,719 | ) |  | 401 |  |  | (588,666 | ) |  | 588,265 |  |  | (1,046,719 | )
Accumulated other comprehensive loss |  | (4,906 | ) |  | (4,906 | ) |  | — |  |  | 4,906 |  |  | (4,906 | )
|  | 1,730,567 |  |  | 75,457 |  |  | 2,792,037 |  |  | (2,867,494 | ) |  | 1,730,567 |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY |  | $ | 1,456,649 |  |  | $ | 597,625 |  |  | $ | 4,072,761 |  |  | $ | (3,241,057 | ) |  | $ | 2,885,978 |
CONSOLIDATING BALANCE SHEET DECEMBER 31, 2012
|  | Coeur Mining, Inc. |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Consolidated
ASSETS |  |  |  |  |  |  |  |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 86,788 |  |  | $ | 400 |  |  | $ | 38,252 |  |  | $ | — |  |  | $ | 125,440 |
Investments |  | 999 |  |  | — |  |  | — |  |  | — |  |  | 999 |
Receivables |  | 8,520 |  |  | 7,643 |  |  | 46,275 |  |  | — |  |  | 62,438 |
Ore on leach pad |  | — |  |  | 22,991 |  |  | — |  |  | — |  |  | 22,991 |
Metal and other inventory |  | — |  |  | 45,906 |  |  | 124,764 |  |  | — |  |  | 170,670 |
Deferred tax assets |  | — |  |  | — |  |  | 2,458 |  |  | — |  |  | 2,458 |
Prepaid expenses and other |  | 3,395 |  |  | 5,947 |  |  | 11,844 |  |  | — |  |  | 21,186 |
|  | 99,702 |  |  | 82,887 |  |  | 223,593 |  |  | — |  |  | 406,182 |
NON-CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net |  | 4,183 |  |  | 208,857 |  |  | 470,820 |  |  | — |  |  | 683,860 |
Mining properties, net |  | — |  |  | 301,506 |  |  | 1,690,445 |  |  | — |  |  | 1,991,951 |
Ore on leach pad |  | — |  |  | 21,356 |  |  | — |  |  | — |  |  | 21,356 |
Restricted assets |  | 18,922 |  |  | 60 |  |  | 5,988 |  |  | — |  |  | 24,970 |
Marketable securities |  | 27,065 |  |  | — |  |  | — |  |  | — |  |  | 27,065 |
Receivables |  | — |  |  | — |  |  | 48,767 |  |  | — |  |  | 48,767 |
Debt issuance costs, net |  | 3,713 |  |  | — |  |  | — |  |  | — |  |  | 3,713 |
Deferred tax assets |  | 955 |  |  | — |  |  | — |  |  | — |  |  | 955 |
Net investment in subsidiaries |  | 1,553,434 |  |  | — |  |  | 1,285,862 |  |  | (2,839,296 | ) |  | — |
Other |  | 39,120 |  |  | 12,360 |  |  | 318,330 |  |  | (357,228 | ) |  | 12,582 |
TOTAL ASSETS |  | $ | 1,747,094 |  |  | $ | 627,026 |  |  | $ | 4,043,805 |  |  | $ | (3,196,524 | ) |  | $ | 3,221,401 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |  |  |
CURRENT LIABILITIES |  |  |  |  |  |  |  |  |  |
Accounts payable |  | $ | 2,954 |  |  | $ | 17,211 |  |  | $ | 37,317 |  |  | $ | — |  |  | $ | 57,482 |
Accrued liabilities and other |  | 1,418 |  |  | 4,014 |  |  | 4,570 |  |  | — |  |  | 10,002 |
Accrued income taxes |  | 257 |  |  | — |  |  | 26,851 |  |  | — |  |  | 27,108 |
Accrued payroll and related benefits |  | 7,477 |  |  | 8,158 |  |  | 5,671 |  |  | — |  |  | 21,306 |
Accrued interest payable |  | 463 |  |  | 5 |  |  | 1,002 |  |  | (992 | ) |  | 478 |
Debt and capital leases |  | 48,081 |  |  | 3,013 |  |  | 309,539 |  |  | (304,650 | ) |  | 55,983 |
Royalty obligations |  | — |  |  | — |  |  | 65,104 |  |  | — |  |  | 65,104 |
Reclamation and mine closure |  | — |  |  | — |  |  | 1,445 |  |  | (777 | ) |  | 668 |
Deferred tax liabilities |  | — |  |  | — |  |  | 121 |  |  | — |  |  | 121 |
|  | 60,650 |  |  | 32,401 |  |  | 451,620 |  |  | (306,419 | ) |  | 238,252 |
NON-CURRENT LIABILITIES |  |  |  |  |  |  |  |  |  |
Debt and capital leases |  | — |  |  | 1,675 |  |  | 53,367 |  |  | (51,582 | ) |  | 3,460 |
Royalty obligations |  | — |  |  | — |  |  | 141,879 |  |  | — |  |  | 141,879 |
Reclamation and mine closure |  | — |  |  | 23,149 |  |  | 10,744 |  |  | 777 |  |  | 34,670 |
Deferred tax liabilities |  | 115,425 |  |  | — |  |  | 462,063 |  |  | — |  |  | 577,488 |
Other long-term liabilities |  | 955 |  |  | 8,086 |  |  | 18,331 |  |  | — |  |  | 27,372 |
Intercompany payable (receivable) |  | (628,216 | ) |  | 390,480 |  |  | 237,736 |  |  | — |  |  | — |
|  | (511,836 | ) |  | 423,390 |  |  | 924,120 |  |  | (50,805 | ) |  | 784,869 |
STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |  |  |
Common stock |  | 903 |  |  | 350 |  |  | 22,760 |  |  | (23,110 | ) |  | 903 |
Additional paid-in capital |  | 2,601,254 |  |  | 107,734 |  |  | 2,748,173 |  |  | (2,855,907 | ) |  | 2,601,254 |
Accumulated deficit |  | (396,156 | ) |  | 63,151 |  |  | (102,868 | ) |  | 39,717 |  |  | (396,156 | )
Accumulated other comprehensive loss |  | (7,721 | ) |  | — |  |  | — |  |  | — |  |  | (7,721 | )
|  | 2,198,280 |  |  | 171,235 |  |  | 2,668,065 |  |  | (2,839,300 | ) |  | 2,198,280 |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY |  | $ | 1,747,094 |  |  | $ | 627,026 |  |  | $ | 4,043,805 |  |  | $ | (3,196,524 | ) |  | $ | 3,221,401 |

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