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Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 278,504 | $ 266,463
Accounts receivable: |  |
Trade | 5,849 | 10,996
Other, net | 6,445 | 9,313
Inventories: |  |
Concentrates, doré, and stockpiled ore | 11,885 | 13,692
Materials and supplies | 12,362 | 12,503
Current deferred income taxes | 23,534 | 27,810
Other current assets | 14,851 | 21,967
Total current assets | 353,430 | 362,744
Non-current investments | 3,584 | 3,923
Non-current restricted cash and investments | 866 | 866
Properties, plants, equipment and mineral interests, net | 938,879 | 923,212
Non-current deferred income taxes | 89,478 | 88,028
Other non-current assets and deferred charges | 11,496 | 17,317
Total assets | 1,397,733 | 1,396,090
Current liabilities: |  |
Accounts payable and accrued liabilities | 30,125 | 37,831
Accrued payroll and related benefits | 9,008 | 12,878
Accrued taxes | 13,244 | 10,354
Current portion of capital leases | 4,797 | 4,005
Current portion of accrued reclamation and closure costs | 40,230 | 42,248
Total current liabilities | 97,404 | 107,316
Capital leases | 8,826 | 6,265
Accrued reclamation and closure costs | 111,706 | 111,563
Other noncurrent liabilities | 30,476 | 30,833
Total liabilities | 248,412 | 255,977
Commitments and contingencies |  |
Preferred stock, 5,000,000 shares authorized: |  |
Series B preferred stock, $0.25 par value, 157,816 shares issued and outstanding, liquidation preference — $7,891 | 39 | 39
Common stock, $0.25 par value, authorized 500,000,000 shares; issued and outstanding 2012 — 285,298,389 shares and 2011 — 285,289,924 shares | 71,422 | 71,420
Capital surplus | 1,215,785 | 1,215,229
Accumulated deficit | (111,688) | (120,557)
Accumulated other comprehensive loss | (23,717) | (23,498)
Less treasury stock, at cost; 392,645 shares | (2,520) | (2,520)
Total shareholders’ equity | 1,149,321 | 1,140,113
Total liabilities and shareholders’ equity | $ 1,397,733 | $ 1,396,090

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