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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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CURRENT ASSETS |  |
Cash and cash equivalents | $ 179,587 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 270,861 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables | 118,390 us-gaap_AccountsReceivableNetCurrent | 116,921 us-gaap_AccountsReceivableNetCurrent
Inventory | 115,337 us-gaap_InventoryNet | 114,931 us-gaap_InventoryNet
Ore on leach pads | 66,705 cde_OreOnLeachPadCurrent | 48,204 cde_OreOnLeachPadCurrent
Deferred tax assets | 7,255 us-gaap_DeferredTaxAssetsGrossCurrent | 7,364 us-gaap_DeferredTaxAssetsGrossCurrent
Prepaid expenses and other | 18,629 us-gaap_OtherAssetsCurrent | 15,523 us-gaap_OtherAssetsCurrent
Current assets | 505,903 us-gaap_AssetsCurrent | 573,804 us-gaap_AssetsCurrent
NON-CURRENT ASSETS |  |
Property, plant and equipment, net | 254,892 us-gaap_PropertyPlantAndEquipmentNet | 227,911 us-gaap_PropertyPlantAndEquipmentNet
Mining properties, net | 572,842 us-gaap_MineralPropertiesNet | 501,192 us-gaap_MineralPropertiesNet
Ore on leach pads | 34,425 cde_OreOnLeachPadNonCurrent | 37,889 cde_OreOnLeachPadNonCurrent
Restricted assets | 9,039 us-gaap_OtherRestrictedAssetsNoncurrent | 7,037 us-gaap_OtherRestrictedAssetsNoncurrent
Equity securities | 4,488 us-gaap_AvailableForSaleSecuritiesEquitySecuritiesNoncurrent | 5,982 us-gaap_AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
Receivables | 18,933 us-gaap_ValueAddedTaxReceivableNoncurrent | 21,686 us-gaap_ValueAddedTaxReceivableNoncurrent
Deferred tax assets | 63,735 us-gaap_DeferredTaxAssetsNetNoncurrent | 60,151 us-gaap_DeferredTaxAssetsNetNoncurrent
Other | 11,561 us-gaap_OtherAssetsNoncurrent | 9,915 us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS | 1,475,818 us-gaap_Assets | 1,445,567 us-gaap_Assets
CURRENT LIABILITIES |  |
Accounts payable | 45,387 us-gaap_AccountsPayableCurrent | 49,052 us-gaap_AccountsPayableCurrent
Accrued liabilities and other | 40,568 us-gaap_OtherLiabilitiesCurrent | 51,513 us-gaap_OtherLiabilitiesCurrent
Debt | 65,719 us-gaap_DebtCurrent | 17,498 us-gaap_DebtCurrent
Royalty obligations | 44,442 cde_CurrentPortionOfRoyaltyObligation | 43,678 cde_CurrentPortionOfRoyaltyObligation
Reclamation | 3,888 us-gaap_AccruedReclamationCostsCurrent | 3,871 us-gaap_AccruedReclamationCostsCurrent
Deferred tax liabilities | 8,078 us-gaap_DeferredTaxLiabilitiesCurrent | 8,078 us-gaap_DeferredTaxLiabilitiesCurrent
Current liabilities | 208,082 us-gaap_LiabilitiesCurrent | 173,690 us-gaap_LiabilitiesCurrent
NON-CURRENT LIABILITIES |  |
Debt | 447,779 us-gaap_LongTermDebtAndCapitalLeaseObligations | 451,048 us-gaap_LongTermDebtAndCapitalLeaseObligations
Royalty obligations | 21,219 cde_NoncurrentPortionOfRoyaltyObligation | 27,651 cde_NoncurrentPortionOfRoyaltyObligation
Reclamation | 85,899 us-gaap_MineReclamationAndClosingLiabilityNoncurrent | 66,943 us-gaap_MineReclamationAndClosingLiabilityNoncurrent
Deferred tax liabilities | 121,799 us-gaap_DeferredTaxLiabilitiesNoncurrent | 111,006 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities | 37,476 us-gaap_OtherLiabilitiesNoncurrent | 29,911 us-gaap_OtherLiabilitiesNoncurrent
Non-current liabilities | 714,172 us-gaap_LiabilitiesNoncurrent | 686,559 us-gaap_LiabilitiesNoncurrent
STOCKHOLDERS' EQUITY |  |
Common stock, par value $0.01 per share; authorized 150,000,000 shares, issued and outstanding 103,299,223 at March 31, 2015 and 103,384,408 at December 31, 2014 | 1,033 us-gaap_CommonStockValue | 1,034 us-gaap_CommonStockValue
Additional paid-in capital | 2,791,216 us-gaap_AdditionalPaidInCapitalCommonStock | 2,789,695 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive income (loss) | (2,795)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (2,808)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit | (2,235,890)us-gaap_RetainedEarningsAccumulatedDeficit | (2,202,603)us-gaap_RetainedEarningsAccumulatedDeficit
Stockholders' equity | 553,564 us-gaap_StockholdersEquity | 585,318 us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 1,475,818 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,445,567 us-gaap_LiabilitiesAndStockholdersEquity

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