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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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CURRENT ASSETS |  |
Cash and cash equivalents | $ 270,861 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 206,690 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables | 116,921 us-gaap_AccountsReceivableNetCurrent | 81,074 us-gaap_AccountsReceivableNetCurrent
Ore on leach pads | 48,204 cde_OreOnLeachPadCurrent | 50,495 cde_OreOnLeachPadCurrent
Inventory | 114,931 us-gaap_InventoryNet | 132,023 us-gaap_InventoryNet
Deferred tax assets | 7,364 us-gaap_DeferredTaxAssetsGrossCurrent | 35,008 us-gaap_DeferredTaxAssetsGrossCurrent
Prepaid expenses and other | 15,523 us-gaap_OtherAssetsCurrent | 25,940 us-gaap_OtherAssetsCurrent
Assets, Current | 573,804 us-gaap_AssetsCurrent | 531,230 us-gaap_AssetsCurrent
NON-CURRENT ASSETS |  |
Property, plant, and equipment, net | 227,911 us-gaap_PropertyPlantAndEquipmentNet | 486,273 us-gaap_PropertyPlantAndEquipmentNet
Mining properties, net | 501,192 us-gaap_MineralPropertiesNet | 1,751,501 us-gaap_MineralPropertiesNet
Ore on leach pads | 37,889 cde_OreOnLeachPadNonCurrent | 31,528 cde_OreOnLeachPadNonCurrent
Restricted assets | 7,037 us-gaap_OtherRestrictedAssetsNoncurrent | 7,014 us-gaap_OtherRestrictedAssetsNoncurrent
Equity securities | 5,982 us-gaap_AvailableForSaleSecuritiesEquitySecuritiesNoncurrent | 14,521 us-gaap_AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
Receivables | 21,686 us-gaap_ValueAddedTaxReceivableNoncurrent | 36,574 us-gaap_ValueAddedTaxReceivableNoncurrent
Debt issuance costs, net | 9,851 us-gaap_UnamortizedDebtIssuanceExpense | 10,812 us-gaap_UnamortizedDebtIssuanceExpense
Deferred tax assets | 60,151 us-gaap_DeferredTaxAssetsNetNoncurrent | 1,189 us-gaap_DeferredTaxAssetsNetNoncurrent
Other | 9,915 us-gaap_OtherAssetsNoncurrent | 15,336 us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS | 1,455,418 us-gaap_Assets | 2,885,978 us-gaap_Assets
CURRENT LIABILITIES |  |
Accounts payable | 49,052 us-gaap_AccountsPayableCurrent | 53,847 us-gaap_AccountsPayableCurrent
Accrued liabilities and other | 51,513 us-gaap_OtherLiabilitiesCurrent | 38,266 us-gaap_OtherLiabilitiesCurrent
Debt | 17,498 us-gaap_DebtCurrent | 2,505 us-gaap_DebtCurrent
Royalty obligations | 43,678 cde_CurrentPortionOfRoyaltyObligation | 48,019 cde_CurrentPortionOfRoyaltyObligation
Reclamation | 3,871 us-gaap_AccruedReclamationCostsCurrent | 913 us-gaap_AccruedReclamationCostsCurrent
Deferred tax liabilities | 8,078 us-gaap_DeferredTaxLiabilitiesCurrent | 1,011 us-gaap_DeferredTaxLiabilitiesCurrent
Current liabilities | 173,690 us-gaap_LiabilitiesCurrent | 144,561 us-gaap_LiabilitiesCurrent
NON-CURRENT LIABILITIES |  |
Debt | 460,899 us-gaap_LongTermDebtAndCapitalLeaseObligations | 306,130 us-gaap_LongTermDebtAndCapitalLeaseObligations
Royalty obligations | 27,651 cde_NoncurrentPortionOfRoyaltyObligation | 65,142 cde_NoncurrentPortionOfRoyaltyObligation
Reclamation | 66,943 us-gaap_MineReclamationAndClosingLiabilityNoncurrent | 57,515 us-gaap_MineReclamationAndClosingLiabilityNoncurrent
Deferred tax liabilities | 111,006 us-gaap_DeferredTaxLiabilitiesNoncurrent | 556,246 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities | 29,911 us-gaap_OtherLiabilitiesNoncurrent | 25,817 us-gaap_OtherLiabilitiesNoncurrent
Non-current liabilities | 696,410 us-gaap_LiabilitiesNoncurrent | 1,010,850 us-gaap_LiabilitiesNoncurrent
STOCKHOLDERS' EQUITY |  |
Common stock, par value $0.01 per share; authorized 150,000,000 shares, issued and outstanding 103,384,408 at December 31, 2014 and 102,843,003 at December 31, 2013 | 1,034 us-gaap_CommonStockValue | 1,028 us-gaap_CommonStockValue
Additional paid-in capital | 2,789,695 us-gaap_AdditionalPaidInCapitalCommonStock | 2,781,164 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive loss | (2,808)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (4,906)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit | (2,202,603)us-gaap_RetainedEarningsAccumulatedDeficit | (1,046,719)us-gaap_RetainedEarningsAccumulatedDeficit
Stockholders' equity | 585,318 us-gaap_StockholdersEquity | 1,730,567 us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 1,455,418 us-gaap_LiabilitiesAndStockholdersEquity | $ 2,885,978 us-gaap_LiabilitiesAndStockholdersEquity

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