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v2.4.0.8

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Sales of products | $ 106,629 | $ 81,871 | $ 268,409 | $ 240,043
Cost of sales and other direct production costs | 66,937 | 32,961 | 163,770 | 99,423
Depreciation, depletion and amortization | 19,006 | 11,601 | 53,224 | 31,141
| 85,943 | 44,562 | 216,994 | 130,564
Gross profit | 20,686 | 37,309 | 51,415 | 109,479
Other operating expenses: |  |  |  |
General and administrative | 7,720 | 5,695 | 22,141 | 15,723
Exploration | 5,797 | 11,722 | 18,511 | 24,479
Pre-development | 3,444 | 5,409 | 12,747 | 12,246
Other operating expense | 342 | 736 | 1,571 | 3,285
Provision (credit) for closed operations and reclamation | 933 | (1,093) | 4,572 | 3,320
Lucky Friday suspension-related (income) expense | (59) | 6,114 | (1,401) | 18,745
Aurizon acquisition costs | 768 |  | 26,368 |
| 18,945 | 28,583 | 84,509 | 77,798
Income (loss) from operations | 1,741 | 8,726 | (33,094) | 31,681
Other income (expense): |  |  |  |
Gain (loss) on derivative contracts | (4,564) | (9,053) | 23,516 | (8,113)
Gains on sale of investments |  |  | 197 |
Interest and other income (loss) | (829) | 47 | (257) | 228
Interest expense, net of amount capitalized | (7,348) | (591) | (14,506) | (1,563)
| (12,741) | (9,597) | 8,950 | (9,448)
Income (loss) before income taxes | (11,000) | (871) | (24,144) | 22,233
Income tax benefit (provision) | 2,542 | (14) | 1,922 | (8,022)
Net income (loss) | (8,458) | (885) | (22,222) | 14,211
Preferred stock dividends | (138) | (138) | (414) | (414)
Income (loss) applicable to common shareholders | (8,596) | (1,023) | (22,636) | 13,797
Net income (loss) | (8,458) | (885) | (22,222) | 14,211
Reclassification of net gain on sale of marketable securities included in net income |  |  | (197) |
Defined benefit pension plan costs | 3,366 |  | 3,366 |
Unrealized holding gains (losses) on investments | (877) | 3,085 | (5,455) | 2,280
Comprehensive income (loss) | $ (5,969) | $ 2,200 | $ (24,508) | $ 16,491
Basic income (loss) per common share after preferred dividends (in Dollars per share) | $ (0.03) |  | $ (0.07) | $ 0.05
Diluted income (loss) per common share after preferred dividends (in Dollars per share) | $ (0.03) |  | $ (0.07) | $ 0.05
Weighted average number of common shares outstanding - basic (in Shares) | 342,638 | 285,492 | 310,601 | 285,400
Weighted average number of common shares outstanding - diluted (in Shares) | 342,638 | 285,492 | 310,601 | 296,739
Cash dividends declared per common share (in Dollars per share) | $ 0.0025 | $ 0.0025 | $ 0.0075 | $ 0.0375

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