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UNAUDITED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 26,946$ 39,838
Marketable securities (Note 5)9401,703
Other current assets1,1171,084
Total current assets29,00342,625
Non-current assets:  
Mineral properties (Note 6)16,40116,622
Plant and equipment (Note 7)18,81718,809
Amayapampa disposal consideration (Notes 3)4,8134,813
Long-term investment - Midas Gold Corp. (Note 3 and 8)110,2670
Deferred debt issuance costs0103
Total non-current assets150,29840,347
Total assets179,30182,972
Current liabilities:  
Convertible notes (Note 10)023,000
Accounts payable106147
Accrued interest payable0109
Accrued liabilities and other2,3231,374
Total current liabilities2,42924,630
Non-current liabilities:  
Deferred tax liability, net (Note 9)33,5460
Total non-current liabilities33,5460
Total liabilities35,97524,630
Shareholders' equity:  
Capital stock, no par value - unlimited shares authorized; shares outstanding: 2011 - 71,435,883 and 2010 - 61,919,752 (Note 11)379,861349,719
Stock-based compensation (Note 12)4,4894,695
Warrants (Note 13)10,87610,721
Additional paid-in capital (Note 14)8,7297,565
Accumulated other comprehensive income (Note 15)38929
Deficit(239,086)(239,086)
Accumulated deficit during exploration stage(21,581)(76,201)
Total shareholders' equity143,32658,342
Total liabilities and shareholders' equity$ 179,301$ 82,972