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v3.22.1

Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Sales of products | $ 186,499 | $ 210,852
Cost of sales and other direct production costs | 105,772 | 96,382
Depreciation, depletion and amortization | 35,298 | 47,069
Total cost of sales | 141,070 | 143,451
Gross profit | 45,429 | 67,401
Other operating expenses: |  |
General and administrative | 8,294 | 8,007
Exploration and pre-development | 12,808 | 6,690
Care and maintenance | 6,205 | 4,318
Provision for closed operations and reclamation | 901 | 3,709
Other operating expense | 2,463 | 3,648
Total other operating expense | 30,671 | 26,372
Income from operations | 14,758 | 41,029
Other income (expense): |  |
Interest expense | (10,406) | (10,744)
Fair value adjustments, net | (5,965) | 1,875
Net foreign exchange loss | 2,038 | 2,064
Other non-operating income (expense) | (1,505) | 152
Total other expense | (4,974) | (14,835)
Income before income and mining taxes | 9,784 | 26,194
Income and mining tax provision | (5,631) | (4,743)
Net income | 4,153 | 21,451
Preferred stock dividends | (138) | (138)
Income applicable to common stockholders | 4,015 | 21,313
Comprehensive income: |  |
Net income | 4,153 | 21,451
Change in fair value of derivative contracts designated as hedge transactions | (33,165) | 1,832
Comprehensive (loss) income | $ (29,012) | $ 23,283
Basic income per common share after preferred dividends (in dollars per share) | $ 0.01 | $ 0.04
Diluted income per common share after preferred dividends (in dollars per share) | $ 0.01 | $ 0.04
Weighted average number of common shares outstanding - basic (in shares) | 538,490 | 534,101
Weighted average number of common shares outstanding - diluted (in shares) | 544,061 | 540,527
Cash dividends per common share (in dollars per share) | $ 0.00625 | $ 0.00875

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