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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 17,873 | $ 39,838
Restricted cash (Note 5) | 134 | 0
Marketable securities (Note 4) | 986 | 1,703
Other current assets | 1,177 | 1,084
Total current assets | 20,170 | 42,625
Non-current assets: |  |
Mineral properties (Note 5) | 16,517 | 16,622
Plant and equipment (Note 6) | 19,232 | 18,809
Amayapampa interest (Note 3) | 4,813 | 4,813
Long-term investments (Note 7) | 119,871 | 0
Deferred debt issuance costs | 0 | 103
Total non-current assets | 160,433 | 40,347
Total assets | 180,603 | 82,972
Current liabilities: |  |
Convertible notes (Note 8) | 0 | 23,000
Accounts payable | 757 | 147
Accrued interest payable | 0 | 109
Accrued liabilities and other | 2,466 | 1,374
Total current liabilities | 3,223 | 24,630
Non-current liabilities: |  |
Other long-term liabilities | 635 | 0
Deferred tax liability, net (Note 18) | 35,522 | 0
Total non-current liabilities | 36,157 | 0
Total liabilities | 39,380 | 24,630
Shareholders' equity: |  |
Capital stock, no par value - unlimited shares authorized; shares outstanding: 2011 - 71,503,883 and 2010 - 61,919,752 (Note 9) | 380,119 | 349,719
Stock-based compensation (Note 11) | 5,065 | 4,695
Warrants (Note 10) | 10,876 | 10,721
Additional paid-in capital (Note 12) | 8,729 | 7,565
Accumulated other comprehensive income (Note 13) | 175 | 929
Accumulated deficit during exploration stage | (263,741) | (315,287)
Total shareholders' equity | 141,223 | 58,342
Total liabilities and shareholders' equity | $ 180,603 | $ 82,972

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