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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets: |  |
Cash and cash equivalents | $ 209,665 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 212,175 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable: |  |
Trade | 17,696 us-gaap_AccountsReceivableNetCurrent | 17,672 us-gaap_AccountsReceivableNetCurrent
Taxes | 10,392 us-gaap_IncomeTaxReceivable | 16,204 us-gaap_IncomeTaxReceivable
Other, net | 6,792 us-gaap_OtherReceivables | 4,689 us-gaap_OtherReceivables
Inventories: |  |
Concentrates, doré, stockpiled ore, and metals in transit and in-process | 25,999 us-gaap_InventoryFinishedGoods | 27,740 us-gaap_InventoryFinishedGoods
Materials and supplies | 21,474 us-gaap_OtherInventorySupplies | 21,097 us-gaap_OtherInventorySupplies
Current deferred income taxes | 12,029 us-gaap_DeferredTaxAssetsNetCurrent | 35,734 us-gaap_DeferredTaxAssetsNetCurrent
Other current assets | 12,312 us-gaap_OtherAssetsCurrent | 8,324 us-gaap_OtherAssetsCurrent
Total current assets | 316,359 us-gaap_AssetsCurrent | 343,635 us-gaap_AssetsCurrent
Non-current investments | 4,920 us-gaap_LongTermInvestments | 7,019 us-gaap_LongTermInvestments
Non-current restricted cash and investments | 883 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent | 5,217 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
Properties, plants, equipment and mineral interests, net | 1,831,564 us-gaap_PropertyPlantAndEquipmentNet | 1,791,601 us-gaap_PropertyPlantAndEquipmentNet
Non-current deferred income taxes | 98,923 us-gaap_DeferredTaxAssetsNetNoncurrent | 78,780 us-gaap_DeferredTaxAssetsNetNoncurrent
Other non-current assets | 9,415 us-gaap_OtherAssetsNoncurrent | 5,867 us-gaap_OtherAssetsNoncurrent
Total assets | 2,262,064 us-gaap_Assets | 2,232,119 us-gaap_Assets
Current liabilities: |  |
Accounts payable and accrued liabilities | 41,869 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 51,152 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Accrued payroll and related benefits | 27,956 us-gaap_EmployeeRelatedLiabilitiesCurrent | 18,769 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued taxes | 4,241 us-gaap_TaxesPayableCurrent | 7,881 us-gaap_TaxesPayableCurrent
Current portion of capital leases | 9,491 us-gaap_CapitalLeaseObligationsCurrent | 8,471 us-gaap_CapitalLeaseObligationsCurrent
Current portion of accrued reclamation and closure costs | 1,631 us-gaap_AccruedReclamationCostsCurrent | 58,425 us-gaap_AccruedReclamationCostsCurrent
Other current liabilities | 5,797 us-gaap_OtherLiabilitiesCurrent | 6,781 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 90,985 us-gaap_LiabilitiesCurrent | 151,479 us-gaap_LiabilitiesCurrent
Long-term capital leases | 13,650 us-gaap_CapitalLeaseObligationsNoncurrent | 14,332 us-gaap_CapitalLeaseObligationsNoncurrent
Accrued reclamation and closure costs | 55,619 us-gaap_AccruedEnvironmentalLossContingenciesNoncurrent | 46,766 us-gaap_AccruedEnvironmentalLossContingenciesNoncurrent
Long-term debt | 498,479 us-gaap_LongTermDebtNoncurrent | 490,726 us-gaap_LongTermDebtNoncurrent
Non-current deferred tax liability | 153,300 us-gaap_DeferredTaxLiabilitiesNoncurrent | 164,861 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other non-current liabilities | 53,057 us-gaap_OtherLiabilitiesNoncurrent | 37,536 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 865,090 us-gaap_Liabilities | 905,700 us-gaap_Liabilities
Commitments and contingencies (Notes 2, 3, 4, 6, 7, 8, and 10) |  |
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 us-gaap_PreferredStockValue | 39 us-gaap_PreferredStockValue
Common stock, $0.25 par value, authorized 500,000,000 shares; issued and outstanding 2014 — 367,376,863 shares and 2013 — 342,663,381 shares | 92,382 us-gaap_CommonStockValue | 85,896 us-gaap_CommonStockValue
Capital surplus | 1,486,750 us-gaap_AdditionalPaidInCapital | 1,426,845 us-gaap_AdditionalPaidInCapital
Accumulated deficit | (141,306)us-gaap_RetainedEarningsAccumulatedDeficit | (154,982)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss, net | (32,031)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (26,299)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Less treasury stock, at cost; 2014 — 2,151,482 and 2013 — 921,721 shares issued and held in treasury | (8,860)us-gaap_TreasuryStockValue | (5,080)us-gaap_TreasuryStockValue
Total stockholders’ equity | 1,396,974 us-gaap_StockholdersEquity | 1,326,419 us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity | $ 2,262,064 us-gaap_LiabilitiesAndStockholdersEquity | $ 2,232,119 us-gaap_LiabilitiesAndStockholdersEquity

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