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v2.3.0.11

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands | Jun. 30, 2011 | Dec. 31, 2010
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 377,436 | $ 283,606
Investments |  | 1,474
Accounts receivable | 45,121 | 36,840
Concentrates, doré, and stockpiled ore | 11,517 | 8,886
Materials and supplies | 10,470 | 10,245
Current deferred income taxes | 75,435 | 87,287
Other current assets | 2,336 | 3,683
Total current assets | 522,315 | 432,021
Non-current investments | 4,161 | 1,194
Non-current restricted cash and investments | 926 | 10,314
Properties, plants, equipment and mineral interests, net | 855,482 | 833,288
Non-current deferred income taxes | 73,851 | 100,072
Other non-current assets and deferred charges | 3,654 | 5,604
Total assets | 1,460,389 | 1,382,493
Current liabilities: |  |
Accounts payable and accrued liabilities | 44,355 | 31,725
Accrued payroll and related benefits | 10,343 | 10,789
Accrued taxes | 9,678 | 16,042
Current portion of capital leases | 3,045 | 2,481
Current portion of accrued reclamation and closure costs | 175,597 | 175,484
Current derivative contract liabilities | 10,510 | 20,016
Total current liabilities | 253,528 | 256,537
Capital leases | 4,473 | 3,792
Accrued reclamation and closure costs | 143,026 | 143,313
Other noncurrent liabilities | 16,149 | 16,598
Total liabilities | 417,176 | 420,240
Preferred stock, 5,000,000 shares authorized: |  |
Capital surplus | 1,180,740 | 1,179,751
Accumulated deficit | (189,179) | (265,577)
Accumulated other comprehensive loss | (15,843) | (15,117)
Less treasury stock, at cost; 2011 – 392,645 and 2010 – 335,957 shares | (2,520) | (2,051)
Total shareholders’ equity | 1,043,213 | 962,253
Total liabilities and shareholders’ equity | 1,460,389 | 1,382,493
Series B Preferred Stock [Member] |  |
Preferred stock, 5,000,000 shares authorized: |  |
Preferred Stock Value | 39 | 39
Mandatory Convertible Preferred Stock [Member] |  |
Preferred stock, 5,000,000 shares authorized: |  |
Preferred Stock Value |  | 504
Common stock, $0.25 par value, authorized 500,000,000 shares; issued and outstanding 2011 — 279,512,363 shares and 2010 — 258,485,666 shares | $ 69,976 | $ 64,704

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