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v3.3.1.900

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 200,714 | $ 270,861
Receivables | 85,992 | 107,923
Inventory | 81,711 | 114,931
Ore on leach pads | 67,329 | 48,204
Prepaid expenses and other | 10,942 | 15,523
Current assets | 446,688 | 557,442
NON-CURRENT ASSETS |  |
Property, plant and equipment, net | 195,999 | 227,911
Mining properties, net | 589,219 | 501,192
Ore on leach pads, noncurrent | 44,582 | 37,889
Restricted assets | 11,633 | 7,037
Equity securities | 2,766 | 5,982
Receivables | 24,768 | 21,686
Deferred tax assets | 1,942 | 67,515
Other | 14,892 | 9,915
TOTAL ASSETS | 1,332,489 | 1,436,569
CURRENT LIABILITIES |  |
Accounts payable | 48,732 | 49,052
Accrued liabilities and other | 53,953 | 51,513
Debt | 10,431 | 17,498
Royalty obligations | 24,893 | 43,678
Reclamation | 2,071 | 3,871
Current liabilities | 140,080 | 165,612
NON-CURRENT LIABILITIES |  |
Debt | 479,979 | 451,048
Royalty obligations | 4,864 | 27,651
Reclamation | 83,197 | 66,943
Deferred tax liabilities | 147,132 | 141,076
Other long-term liabilities | 55,761 | 29,911
Non-current liabilities | 770,933 | 716,629
STOCKHOLDERS' EQUITY |  |
Common stock, par value $0.01 per share; authorized 300,000,000 shares, issued and outstanding 151,339,136 at December 31, 2015 and authorized 150,000,000 shares, issued and outstanding 103,384,408 at December 31, 2014 | 1,513 | 1,034
Additional paid-in capital | 3,024,461 | 2,789,695
Accumulated other comprehensive income (loss) | (3,722) | (2,808)
Accumulated deficit | (2,600,776) | (2,233,593)
Stockholders' equity | 421,476 | 554,328
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 1,332,489 | $ 1,436,569

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