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v3.5.0.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 257,591 | $ 200,714
Receivables | 79,932 | 85,992
Inventory | 84,074 | 81,711
Ore on leach pads | 76,335 | 67,329
Prepaid expenses and other | 11,614 | 10,942
Current assets | 509,546 | 446,688
NON-CURRENT ASSETS |  |
Property, plant and equipment, net | 217,345 | 195,999
Mining properties, net | 552,035 | 589,219
Ore on leach pads, noncurrent | 52,885 | 44,582
Restricted assets | 14,792 | 11,633
Equity securities | 11,250 | 2,766
Receivables | 39,739 | 24,768
Deferred tax assets | 1,370 | 1,942
Other | 12,893 | 14,892
TOTAL ASSETS | 1,411,855 | 1,332,489
CURRENT LIABILITIES |  |
Accounts payable | 49,219 | 48,732
Accrued liabilities and other | 50,169 | 53,953
Debt | 108,809 | 10,431
Royalty obligations | 12,915 | 24,893
Reclamation | 1,790 | 2,071
Current liabilities | 222,902 | 140,080
NON-CURRENT LIABILITIES |  |
Debt | 402,257 | 479,979
Royalty obligations | 7,069 | 4,864
Reclamation | 85,048 | 83,197
Deferred tax liabilities | 131,459 | 147,132
Other long-term liabilities | 66,961 | 55,761
Non-current liabilities | 692,794 | 770,933
STOCKHOLDERS' EQUITY |  |
Common stock, par value $0.01 per share; authorized 300,000,000 shares, issued and outstanding 162,370,864 at June 30, 2016 and 151,339,136 at December 31, 2015 | 1,624 | 1,513
Additional paid-in capital | 3,101,493 | 3,024,461
Accumulated other comprehensive income (loss) | (283) | (3,722)
Accumulated deficit | (2,606,675) | (2,600,776)
Stockholders' equity | 496,159 | 421,476
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 1,411,855 | $ 1,332,489

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