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v3.10.0.1

Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Revenue |  | $ 143,855 | $ 148,795 | $ 169,987 | $ 163,267 | $ 214,585 | $ 159,919 | $ 149,540 | $ 185,554 | $ 625,904 | $ 709,598 | $ 571,897
COSTS AND EXPENSES |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  | 37,053 | 31,184 | 29,459 | 30,777 | 44,722 | 32,401 | 30,733 | 38,693 | 128,473 | 146,549 | 116,528
General and administrative |  |  |  |  |  |  |  |  |  | 31,345 | 33,616 | 29,275
Impairment of Long-Lived Assets Held-for-use |  |  |  |  |  |  |  |  |  | 0 | 0 | 4,446
Pre-development, reclamation, and other |  |  |  |  |  | 15,106 | 12,374 | 11,110 | 13,962 | 20,043 | 18,936 | 14,411
Total costs and expenses |  |  |  |  |  |  |  |  |  | 646,208 | 669,672 | 512,965
OTHER INCOME (EXPENSE), NET |  |  |  |  |  |  |  |  |  |  |  |
Loss on debt extinguishments |  |  |  |  |  |  |  |  |  | 0 | (9,342) | (21,365)
Fair value adjustments, net, pretax |  |  |  |  |  |  |  |  |  | 3,638 | (864) | (11,581)
Interest expense, net of capitalized interest |  |  |  |  |  |  |  |  |  | (24,364) | (16,440) | (36,896)
Other, net |  |  |  |  |  |  |  |  |  | (24,705) | 26,643 | 98
Total other income (expense), net |  |  |  |  |  |  |  |  |  | (45,431) | (3) | (69,744)
Total |  |  |  |  |  |  |  |  |  | (65,735) | 39,923 | (10,812)
Income and mining tax (expense) benefit |  |  |  |  |  |  |  |  |  | 16,780 | (28,998) | 33,247
Income (loss) from continuing operations |  | 468 | (53,044) | 2,930 | 691 | 14,349 | (11,728) | (9,995) | 18,299 | (48,955) | 10,925 | 22,435
Income (loss) from discontinued operations |  | 0 | 0 | 0 | 550 | (6,724) | (4,924) | (960) | 364 | 550 | (12,244) | 32,917
NET INCOME (LOSS) |  | $ 468 | $ (53,044) | $ 2,930 | $ 1,241 | $ 7,625 | $ (16,652) | $ (10,955) | $ 18,663 | (48,405) | (1,319) | 55,352
OTHER COMPREHENSIVE INCOME (LOSS), Net of Tax: |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gain (loss) on debt and equity securities |  |  |  |  |  |  |  |  |  | 26 | 3,227 | 3,222
Reclassification adjustments for impairment of equity securities |  |  |  |  |  |  |  |  |  | 0 | 426 | 703
Reclassification adjustments for realized (gain) loss on sale of equity securities |  |  |  |  |  |  |  |  |  | 0 | 1,354 | (2,691)
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  | 26 | 5,007 | 1,234
COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |  |  |  |  | $ (48,379) | $ 3,688 | $ 56,586
Basic EPS |  |  |  |  |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations, Per Basic Share |  | $ 0.00 | $ (0.290) | $ 0.020 | $ 0.000 | $ 0.08 | $ (0.060) | $ (0.050) | $ 0.100 | $ (0.260) | $ 0.060 | $ 0.140
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |  | 0.00 | 0.000 | 0.000 | 0.000 | (0.04) | (0.030) | (0.010) | 0.000 | 0.000 | (0.070) | 0.210
Earnings Per Share, Basic | [1] | 0.000 | (0.290) | 0.020 | 0.000 | 0.040 | (0.090) | (0.060) | 0.100 | (0.260) | (0.010) | 0.350
Diluted EPS |  |  |  |  |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations, Per Diluted Share |  | 0.000 | (0.290) | 0.020 | 0.000 | 0.080 | (0.060) | (0.050) | 0.100 | (0.260) | 0.060 | 0.140
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share |  | 0.000 | 0.000 | 0.000 | 0.000 | (0.040) | (0.030) | (0.010) | 0.000 | 0.000 | (0.070) | 0.200
Earnings Per Share, Diluted | [1] | $ 0.000 | $ (0.290) | $ 0.020 | $ 0.000 | $ 0.040 | $ (0.090) | $ (0.060) | $ 0.100 | $ (0.260) | $ (0.010) | $ 0.340
Product [Member] |  |  |  |  |  |  |  |  |  |  |  |
COSTS AND EXPENSES |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales | [2] | $ 116,507 | $ 116,857 | $ 108,246 | $ 99,340 | $ 121,982 | $ 101,559 | $ 102,229 | $ 114,490 | $ 440,950 | $ 440,260 | $ 335,375
Mineral, Exploration [Member] |  |  |  |  |  |  |  |  |  |  |  |
COSTS AND EXPENSES |  |  |  |  |  |  |  |  |  |  |  |
Costs applicable to sales |  | $ 4,128 | $ 8,157 | $ 6,429 | $ 6,683 | $ 7,454 | $ 9,792 | $ 7,813 | $ 5,252 | $ 25,397 | $ 30,311 | 12,930
General and administrative |  |  |  |  |  |  |  |  |  |  |  | $ 29,275
[1] | Due to rounding, the sum of net income per share from continuing operations and discontinued operations may not equal net income per share.
[2] | Excludes amortization.

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