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v2.4.1.9

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Sales of products | $ 119,092 us-gaap_SalesRevenueGoodsGross | $ 125,787 us-gaap_SalesRevenueGoodsGross
Cost of sales and other direct production costs | 73,965 us-gaap_CostOfGoodsSold | 77,741 us-gaap_CostOfGoodsSold
Depreciation, depletion and amortization | 25,254 us-gaap_CostOfGoodsSoldDepreciationAndAmortization | 25,803 us-gaap_CostOfGoodsSoldDepreciationAndAmortization
| 99,219 us-gaap_CostOfRevenue | 103,544 us-gaap_CostOfRevenue
Gross profit | 19,873 us-gaap_GrossProfit | 22,243 us-gaap_GrossProfit
Other operating expenses: |  |
General and administrative | 8,720 us-gaap_GeneralAndAdministrativeExpense | 7,941 us-gaap_GeneralAndAdministrativeExpense
Exploration | 4,615 hl_Exploration | 4,150 hl_Exploration
Pre-development | 521 hl_Predevelopment | 419 hl_Predevelopment
Other operating expense | 628 us-gaap_OtherCostAndExpenseOperating | 718 us-gaap_OtherCostAndExpenseOperating
Provision for closed operations and environmental matters | 467 us-gaap_EnvironmentalRemediationExpense | 1,104 us-gaap_EnvironmentalRemediationExpense
| 14,951 us-gaap_OperatingExpenses | 14,332 us-gaap_OperatingExpenses
Income from operations | 4,922 us-gaap_OperatingIncomeLoss | 7,911 us-gaap_OperatingIncomeLoss
Other income (expense): |  |
Unrealized (loss) gain on investments | (2,843)us-gaap_UnrealizedGainLossOnInvestments | 688 us-gaap_UnrealizedGainLossOnInvestments
Gain on derivative contracts | 5,792 us-gaap_GainLossOnSaleOfDerivatives | 9,452 us-gaap_GainLossOnSaleOfDerivatives
Net foreign exchange gain | 12,274 us-gaap_ForeignCurrencyTransactionGainLossRealized | 4,134 us-gaap_ForeignCurrencyTransactionGainLossRealized
Interest and other income | 38 us-gaap_InterestAndOtherIncome | 79 us-gaap_InterestAndOtherIncome
Interest expense, net of amounts capitalized | (6,192)us-gaap_InterestExpense | (6,840)us-gaap_InterestExpense
| 9,069 us-gaap_NonoperatingIncomeExpense | 7,513 us-gaap_NonoperatingIncomeExpense
Income before income taxes | 13,991 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 15,424 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax provision | (1,439)us-gaap_IncomeTaxExpenseBenefit | (3,783)us-gaap_IncomeTaxExpenseBenefit
Net income | 12,552 us-gaap_NetIncomeLoss | 11,641 us-gaap_NetIncomeLoss
Reclassification of impairment of investments included in net income | 2,827 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax |
Unrealized holding gains (losses) on investments | (891)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 1,350 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Preferred stock dividends | (138)us-gaap_DividendsPreferredStock | (138)us-gaap_DividendsPreferredStock
Income applicable to common stockholders | 12,414 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 11,503 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net income | 12,552 us-gaap_NetIncomeLoss | 11,641 us-gaap_NetIncomeLoss
Reclassification of impairment of investments included in net income | 2,827 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax |
Unrealized holding gains (losses) on investments | (891)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 1,350 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Comprehensive income | $ 14,488 us-gaap_ComprehensiveIncomeNetOfTax | $ 12,991 us-gaap_ComprehensiveIncomeNetOfTax
Basic income per common share after preferred dividends (in Dollars per share) | $ 0.03 us-gaap_EarningsPerShareBasic | $ 0.03 us-gaap_EarningsPerShareBasic
Diluted income per common share after preferred dividends (in Dollars per share) | $ 0.03 us-gaap_EarningsPerShareDiluted | $ 0.03 us-gaap_EarningsPerShareDiluted
Weighted average number of common shares outstanding - basic (in Shares) | 368,789 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 342,666 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average number of common shares outstanding - diluted (in Shares) | 369,691 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 350,018 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Aggregate revenue during the period from sale of goods in the normal course of business, before deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of investments, not including unrealized gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, held at each balance sheet date and included in earnings for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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