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v3.19.3

Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenue |  | $ 199,469 | $ 148,795 | $ 516,462 | $ 482,049
COSTS AND EXPENSES |  |  |  |  |
Amortization |  | 45,678 | 31,184 | 130,758 | 91,420
General and administrative |  | 9,635 | 7,729 | 26,859 | 24,183
Pre-development, reclamation, and other |  | 4,851 | 8,121 | 13,619 | 15,966
Total costs and expenses |  | 207,009 | 172,048 | 591,112 | 477,281
OTHER INCOME (EXPENSE), NET |  |  |  |  |
Loss on debt extinguishments |  | (1,282) | 0 | (1,282) | 0
Fair value adjustments, net, pretax |  | 4,377 | 715 | 8,201 | 2,907
Interest expense, net of capitalized interest |  | (5,980) | (5,818) | (19,259) | (17,801)
Other, net |  | (3,634) | (20,903) | (2,931) | (19,846)
Total other income (expense), net |  | (6,519) | (26,006) | (15,271) | (34,740)
Total |  | (14,059) | (49,259) | (89,921) | (29,972)
Income and mining tax (expense) benefit |  | (218) | (3,785) | 13,986 | (19,451)
Income (loss) from continuing operations |  | (14,277) | (53,044) | (75,935) | (49,423)
Income (loss) from discontinued operations |  | 0 | 0 | 5,693 | 550
NET INCOME (LOSS) |  | (14,277) | (53,044) | (70,242) | (48,873)
OTHER COMPREHENSIVE INCOME (LOSS), Net of Tax: |  |  |  |  |
Unrealized gain (loss) on hedger, net of tax |  | 1,132 | 0 | 1,132 | 0
Unrealized gain (loss) on debt and equity securities |  | 0 | 192 | 59 | (173)
Other comprehensive income (loss) |  | 1,132 | 192 | 1,191 | (173)
COMPREHENSIVE INCOME (LOSS) |  | $ (13,145) | $ (52,852) | $ (69,051) | $ (49,046)
Basic EPS |  |  |  |  |
Income (Loss) from Continuing Operations, Per Basic Share |  | $ (0.06) | $ (0.29) | $ (0.36) | $ (0.27)
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] | (0.06) | (0.29) | (0.33) | (0.26)
Diluted EPS |  |  |  |  |
Income (Loss) from Continuing Operations, Per Diluted Share |  | (0.06) | (0.29) | (0.36) | (0.27)
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] | $ (0.06) | $ (0.29) | $ (0.33) | $ (0.26)
Product [Member] |  |  |  |  |
COSTS AND EXPENSES |  |  |  |  |
Costs applicable to sales | [2] | $ 140,952 | $ 116,857 | $ 404,550 | $ 324,443
Mineral, Exploration [Member] |  |  |  |  |
COSTS AND EXPENSES |  |  |  |  |
Costs applicable to sales |  | 5,893 | $ 8,157 | $ 15,326 | $ 21,269
OTHER INCOME (EXPENSE), NET |  |  |  |  |
Loss on debt extinguishments |  | $ (1,282) |  |  |
[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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