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v3.19.2

Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenue |  | $ 162,123 |  | $ 169,987 |  | $ 316,993 | $ 333,254
COSTS AND EXPENSES |  |  |  |  |  |  |
Amortization |  | 43,204 |  | 29,459 |  | 85,080 | 60,236
General and administrative |  | 7,750 |  | 7,650 |  | 17,224 | 16,454
Pre-development, reclamation, and other |  | 4,334 |  | 3,620 |  | 8,768 | 7,845
Total costs and expenses |  | 192,955 |  | 155,404 |  | 384,103 | 305,233
OTHER INCOME (EXPENSE), NET |  |  |  |  |  |  |
Fair value adjustments, net, pretax |  | (5,296) |  | (2,462) |  | 3,824 | 2,192
Interest expense, net of capitalized interest |  | (6,825) |  | (6,018) |  | (13,279) | (11,983)
Other, net |  | 643 |  | 544 |  | 703 | 1,057
Total other income (expense), net |  | (11,478) |  | (7,936) |  | (8,752) | (8,734)
Total |  | (42,310) |  | 6,647 |  | (75,862) | 19,287
Income and mining tax (expense) benefit |  | 5,546 |  | (3,717) |  | 14,204 | (15,666)
Income (loss) from continuing operations |  | (36,764) |  | 2,930 |  | (61,658) | 3,621
Income (loss) from discontinued operations |  | 0 |  | 0 |  | 5,693 | 550
NET INCOME (LOSS) |  | (36,764) | $ (19,201) | 2,930 | $ 1,241 | (55,965) | 4,171
OTHER COMPREHENSIVE INCOME (LOSS), Net of Tax: |  |  |  |  |  |  |
Unrealized gain (loss) on debt and equity securities |  | 0 |  | (87) |  | 59 | (365)
Other comprehensive income (loss) |  | 0 | $ 59 | (87) | $ (278) | 59 | (365)
COMPREHENSIVE INCOME (LOSS) |  | $ (36,764) |  | $ 2,843 |  | $ (55,906) | $ 3,806
Basic EPS |  |  |  |  |  |  |
Income (Loss) from Continuing Operations, Per Basic Share |  | $ (0.18) |  | $ 0.02 |  | $ (0.30) | $ 0.02
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share |  | 0 |  | 0 |  | 0.03 | 0
Earnings Per Share, Basic | [1] | (0.18) |  | 0.02 |  | (0.27) | 0.02
Diluted EPS |  |  |  |  |  |  |
Income (Loss) from Continuing Operations, Per Diluted Share |  | (0.18) |  | 0.02 |  | (0.30) | 0.02
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share |  | 0 |  | 0 |  | 0.03 | 0
Earnings Per Share, Diluted | [1] | $ (0.18) |  | $ 0.02 |  | $ (0.27) | $ 0.02
Product [Member] |  |  |  |  |  |  |
COSTS AND EXPENSES |  |  |  |  |  |  |
Costs applicable to sales | [2] | $ 131,948 |  | $ 108,246 |  | $ 263,598 | $ 207,586
Mineral, Exploration [Member] |  |  |  |  |  |  |
COSTS AND EXPENSES |  |  |  |  |  |  |
Costs applicable to sales |  | $ 5,719 |  | $ 6,429 |  | $ 9,433 | $ 13,112
[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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