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v3.20.1

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Sales of products | $ 136,925 | $ 152,617
Cost of sales and other direct production costs | 85,887 | 110,386
Depreciation, depletion and amortization | 39,666 | 38,787
Total cost of sales | 125,553 | 149,173
Gross profit | 11,372 | 3,444
Other operating expenses: |  |
General and administrative | 8,939 | 9,959
Exploration | 2,530 | 4,402
Pre-development | 535 | 856
Research and development | 0 | 403
Other operating expense | 915 | 587
Gain on disposition of properties, plants, equipment and mineral interests | (104) | 0
Ramp-up and suspension costs | 12,996 | 2,778
Acquisition costs | 5 | 13
Provision for closed operations and environmental matters | 516 | 570
Total other operating expense | 26,332 | 19,568
Loss from operations | (14,960) | (16,124)
Other income (expense): |  |
Unrealized (loss) gain on investments | (978) | 96
Gain (loss) on derivative contracts | 7,893 | (1,799)
Net foreign exchange gain (loss) | 6,636 | (3,133)
Other expense | (527) | (1,124)
Interest expense | (16,311) | (10,665)
Total other expense | (3,287) | (16,625)
Loss before income taxes | (18,247) | (32,749)
Income tax benefit | 1,062 | 7,216
Net loss | (17,185) | (25,533)
Preferred stock dividends | (138) | (138)
Loss applicable to common stockholders | (17,323) | (25,671)
Comprehensive loss: |  |
Net loss | (17,185) | (25,533)
Change in fair value of derivative contracts designated as hedge transactions | (19,335) | 4,259
Comprehensive loss | $ (36,520) | $ (21,274)
Basic loss per common share after preferred dividends (in dollars per share) | $ (0.03) | $ (0.05)
Diluted loss per common share after preferred dividends (in dollars per share) | $ (0.03) | $ (0.05)
Weighted average number of common shares outstanding - basic (in shares) | 523,215 | 482,829
Weighted average number of common shares outstanding - diluted (in shares) | 523,215 | 482,829
Cash dividends per common share (in dollars per share) | $ 0.0025 | $ 0.0025

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