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v2.3.0.11

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) (USD $) In Thousands, except Per Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Sales of products | $ 117,860 | $ 88,631 | $ 254,224 | $ 168,506
Cost of sales and other direct production costs | 38,865 | 35,545 | 83,394 | 71,815
Depreciation, depletion and amortization | 11,204 | 15,020 | 23,466 | 31,089
[CostOfRevenue] | 50,069 | 50,565 | 106,860 | 102,904
Gross profit | 67,791 | 38,066 | 147,364 | 65,602
Other operating expenses: |  |  |  |
General and administrative | 4,550 | 4,664 | 9,249 | 8,777
Exploration | 5,839 | 5,820 | 9,140 | 9,249
Other operating expense | 2,270 | 1,601 | 4,087 | 2,565
Provision for closed operations and environmental matters | 1,341 | 1,389 | 2,362 | 4,765
[DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax] | 14,000 | 13,474 | 24,838 | 25,356
Income from operations | 53,791 | 24,592 | 122,526 | 40,246
Other income (expense): |  |  |  |
Gain (loss) on sale or impairment of investments |  | (739) | 611 | (151)
Gain (loss) on derivative contracts | 559 | 1,999 | (1,475) | 1,999
Interest and other income | 105 | 16 | 123 | 67
Interest expense | (1,496) | (529) | (1,973) | (1,207)
[NonoperatingIncomeExpense] | (832) | 747 | (2,714) | 708
Income before income taxes | 52,959 | 25,339 | 119,812 | 40,954
Income tax provision | (19,642) | (8,255) | (43,138) | (2,026)
Net income | 33,317 | 17,084 | 76,674 | 38,928
Reclassification of net (gain) loss on sale or impairment of marketable securities included in net income |  | 739 | (611) | 739
Unrealized holding losses on investments | (1,082) | (510) | (115) | (1,488)
Comprehensive income | 32,235 | 17,313 | 75,948 | 38,179
Basic income per common share after preferred dividends (in Dollars per share) | $ 0.12 | $ 0.06 | $ 0.27 | $ 0.13
Diluted income per common share after preferred dividends (in Dollars per share) | $ 0.11 | $ 0.05 | $ 0.26 | $ 0.12
Weighted average number of common shares outstanding - basic (in Shares) | 279,347 | 248,549 | 278,901 | 245,371
Weighted average number of common shares outstanding - diluted (in Shares) | 295,756 | 266,374 | 296,020 | 263,868
Preferred stock dividends | (138) | (3,409) | (276) | (6,817)
Income applicable to common shareholders | $ 33,179 | $ 13,675 | $ 76,398 | $ 32,111

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