$AUMN
Golden Minerals Co Stock $aumn

$aumn Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-Q Financial Statement

#000110465913038938 Filed on May 08, 2013

Income Statement

Concept	2013 Q1	2012 Q1
Revenue	$5.830M	$6.383M
YoY Change	-8.66%
Cost Of Revenue	$8.870M	$7.930M
YoY Change	11.85%
Gross Profit	-$3.040M	-$1.544M
YoY Change	96.89%
Gross Profit Margin	-52.14%	-24.19%
Selling, General & Admin	$2.320M	$2.260M
YoY Change	2.65%	-33.92%
% of Gross Profit
Research & Development	$4.770M	$7.190M
YoY Change	-33.66%	-42.11%
% of Gross Profit
Depreciation & Amortization	$2.568M	$1.846M
YoY Change	39.11%	373.33%
% of Gross Profit
Operating Expenses	$6.510M	$11.12M
YoY Change	-41.46%	-29.58%
Operating Profit	-$9.545M	-$12.67M
YoY Change	-24.66%	-19.77%
Interest Expense	$810.0K	$630.0K
YoY Change	28.57%	-672.73%
% of Operating Profit
Other Income/Expense, Net	$807.0K	$767.0K
YoY Change	5.22%	1178.33%
Pretax Income	-$8.738M	-$11.90M
YoY Change	-26.58%	-24.86%
Income Tax	-$2.478M	-$1.771M
% Of Pretax Income
Net Earnings	-$6.260M	-$10.13M
YoY Change	-38.2%	-36.41%
Net Earnings / Revenue	-107.38%	-158.7%
Basic Earnings Per Share	-$0.15
Diluted Earnings Per Share	-$3.66	-$7.14
COMMON SHARES
Basic Shares Outstanding	42.80M shares	35.47M shares
Diluted Shares Outstanding		35.47M shares

Balance Sheet

Concept	2013 Q1	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$36.20M	$32.30M
YoY Change	12.07%	-69.56%
Cash & Equivalents	$36.21M	$32.24M
Short-Term Investments	$0.00	$100.0K
Other Short-Term Assets	$900.0K	$1.900M
YoY Change	-52.63%	-9.52%
Inventory	$3.628M	$6.100M
Prepaid Expenses
Receivables	$919.0K	$2.400M
Other Receivables	$4.800M	$1.700M
Total Short-Term Assets	$46.44M	$44.40M
YoY Change	4.6%	-59.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$279.4M	$281.6M
YoY Change	-0.77%	2100.0%
Goodwill	$11.67M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.200M	$3.800M
YoY Change	-42.11%	850.0%
Total Long-Term Assets	$291.2M	$355.6M
YoY Change	-18.09%	2457.94%
TOTAL ASSETS
Total Short-Term Assets	$46.44M	$44.40M
Total Long-Term Assets	$291.2M	$355.6M
Total Assets	$337.7M	$400.0M
YoY Change	-15.58%	227.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.300M	$4.000M
YoY Change	-42.5%	17.65%
Accrued Expenses	$2.200M	$3.100M
YoY Change	-29.03%	181.82%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$11.60M	$15.00M
YoY Change	-22.65%	233.33%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$168.0K	$4.100M
YoY Change	-95.9%	412.5%
Total Long-Term Liabilities	$168.0K	$4.100M
YoY Change	-95.9%	412.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.60M	$15.00M
Total Long-Term Liabilities	$168.0K	$4.100M
Total Liabilities	$58.14M	$72.10M
YoY Change	-19.37%	1260.38%
SHAREHOLDERS EQUITY
Retained Earnings	-$214.5M
YoY Change
Common Stock	$494.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$279.5M	$327.8M
YoY Change
Total Liabilities & Shareholders Equity	$337.7M	$400.0M
YoY Change	-15.59%	227.33%

Cashflow Statement

Concept	2013 Q1	2012 Q1
OPERATING ACTIVITIES
Net Income	-$6.260M	-$10.13M
YoY Change	-38.2%	-36.41%
Depreciation, Depletion And Amortization	$2.568M	$1.846M
YoY Change	39.11%	373.33%
Cash From Operating Activities	-$11.30M	-$13.63M
YoY Change	-17.09%	0.37%
INVESTING ACTIVITIES
Capital Expenditures	-$880.0K	-$2.820M
YoY Change	-68.79%	-10.76%
Acquisitions
YoY Change
Other Investing Activities	$3.990M	$40.00K
YoY Change	9875.0%	-42.86%
Cash From Investing Activities	$3.110M	-$2.780M
YoY Change	-211.87%	-10.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	0.000	0.000
YoY Change
NET CHANGE
Cash From Operating Activities	-11.30M	-13.63M
Cash From Investing Activities	3.110M	-2.780M
Cash From Financing Activities	0.000	0.000
Net Change In Cash	-8.190M	-16.41M
YoY Change	-50.09%	-1.56%
FREE CASH FLOW
Cash From Operating Activities	-$11.30M	-$13.63M
Capital Expenditures	-$880.0K	-$2.820M
Free Cash Flow	-$10.42M	-$10.81M
YoY Change	-3.61%	3.74%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	us-gaap	Severance Costs SeveranceCosts	600000	USD
CY2012Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	331000	USD
CY2012Q4	us-gaap	Available For Sale Securities Fair Value Disclosure AvailableForSaleSecuritiesFairValueDisclosure	242000	USD
CY2012Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	242000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	279420000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	348102000	USD
CY2013Q1	us-gaap	Prepaid Insurance PrepaidInsurance	463000	USD
CY2012Q4	us-gaap	Prepaid Insurance PrepaidInsurance	611000	USD
CY2013Q1	aumn	Prepaid Contractor Fees And Vendor Advances Current PrepaidContractorFeesAndVendorAdvancesCurrent	217000	USD
CY2012Q4	aumn	Prepaid Contractor Fees And Vendor Advances Current PrepaidContractorFeesAndVendorAdvancesCurrent	148000	USD
CY2013Q1	us-gaap	Deposits Assets Current DepositsAssetsCurrent	221000	USD
CY2012Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	285000	USD
CY2013Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	901000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1044000	USD
CY2013Q1	aumn	Prepaid Insurance Noncurrent PrepaidInsuranceNoncurrent	100000	USD
CY2012Q4	aumn	Prepaid Insurance Noncurrent PrepaidInsuranceNoncurrent	200000	USD
CY2013Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	2153000	USD
CY2012Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	228000	USD
CY2013Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	205000	USD
CY2012Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	1084000	USD
CY2013Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	1270000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	3388000	USD
CY2013Q1	us-gaap	Inventory Net InventoryNet	3628000	USD
CY2013Q1	us-gaap	Inventory Write Down InventoryWriteDown	2600000	USD
CY2013Q1	aumn	Inventory Write Down Charged To Depreciation InventoryWriteDownChargedToDepreciation	700000	USD
CY2013Q1	aumn	Expected Period Within Which Current Amount Of Value Added Tax Will Be Recovered ExpectedPeriodWithinWhichCurrentAmountOfValueAddedTaxWillBeRecovered	P1Y
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	293165000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	293990000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	12260000	USD
CY2013Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	14570000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	280905000	USD
CY2013Q1	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	2263000	USD
CY2012Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	4098000	USD
CY2013Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2242000	USD
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2134000	USD
CY2013Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	4505000	USD
CY2012Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	6232000	USD
CY2013Q1	us-gaap	Accrued Vacation Current AccruedVacationCurrent	300000	USD
CY2013Q1	aumn	Accrued Payroll Taxes And Employee Benefits Current AccruedPayrollTaxesAndEmployeeBenefitsCurrent	1300000	USD
CY2013Q1	aumn	Investment With Financial Institutions Minimum Net Worth Required InvestmentWithFinancialInstitutionsMinimumNetWorthRequired	1000000000	USD
CY2013Q1	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	4600000	USD
CY2012Q4	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	4600000	USD
CY2013Q1	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	2400000	USD
CY2012Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	2500000	USD
CY2013Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	168000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	163000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	44406000	USD
CY2012Q4	us-gaap	Short Term Investments ShortTermInvestments	242000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1291000	USD
CY2012Q4	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	4422000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	54793000	USD
CY2012Q4	us-gaap	Assets Held For Sale Long Lived AssetsHeldForSaleLongLived	575000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	11666000	USD
CY2012Q4	us-gaap	Assets Assets	348102000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	13306000	USD
CY2012Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	2259000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	47072000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	62830000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	433000	USD
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	493175000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-208246000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-90000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	285272000	USD
CY2012Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7074000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	193000	USD
CY2013Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7098000	USD
CY2013Q1	us-gaap	Assets Current AssetsCurrent	46444000	USD
CY2013Q1	us-gaap	Assets Assets	337660000	USD
CY2013Q1	us-gaap	Liabilities Liabilities	58137000	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	337660000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	279523000	USD
CY2013Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2013Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2013Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	43268333	shares
CY2013Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	43268333	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	43265833	shares
CY2012Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	43265833	shares
CY2012Q1	us-gaap	Revenue Mineral Sales RevenueMineralSales	6383000	USD
CY2012Q1	us-gaap	Mineral Extraction Processing And Marketing Costs MineralExtractionProcessingAndMarketingCosts	7927000	USD
CY2012Q1	aumn	Exploration Expense Gross ExplorationExpenseGross	2396000	USD
CY2012Q1	aumn	Project Feasibility Expense ProjectFeasibilityExpense	1415000	USD
CY2012Q1	aumn	Project Expense ProjectExpense	3382000	USD
CY2012Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2024000	USD
CY2012Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	232000	USD
CY2012Q1	aumn	Reclamation Expense ReclamationExpense	167000	USD
CY2012Q1	us-gaap	Other Operating Income OtherOperatingIncome	337000	USD
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1846000	USD
CY2012Q1	us-gaap	Costs And Expenses CostsAndExpenses	19052000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-12669000	USD
CY2012Q1	aumn	Investment And Other Income Nonoperating InvestmentAndOtherIncomeNonoperating	175000	USD
CY2012Q1	us-gaap	Royalty Income Nonoperating RoyaltyIncomeNonoperating	138000	USD
CY2012Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	454000	USD
CY2012Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	767000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-11902000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1771000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-10131000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-33000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10164000	USD
CY2012Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.29
CY2013Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	42803822	shares
CY2012Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	35474023	shares
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-9545000	USD
CY2013Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	807000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-8738000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6260000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6170000	USD
CY2013Q1	us-gaap	Costs And Expenses CostsAndExpenses	15375000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-13626000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	36000	USD
CY2012Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	2815000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-2779000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	36212000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	3107000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-8194000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-16405000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	198000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	32244000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	48649000	USD
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	131818000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	337768000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	285272000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	90000	USD
CY2013Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	279523000	USD
CY2011	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	5540000	USD
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	2589000	USD
CY2013Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	421000	USD
CY2012	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	29433000	USD
CY2011	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	1834000	USD
CY2011	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	224675000	USD
CY2011	aumn	Adjustments To Additional Paid In Capital Options And Warrant Issued AdjustmentsToAdditionalPaidInCapitalOptionsAndWarrantIssued	9853000	USD
CY2012	aumn	Stock Issued During Period Value Private Placement StockIssuedDuringPeriodValuePrivatePlacement	7475000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	32000	USD
CY2013Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.15
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-287000	USD
CY2011	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-62671000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-92025000	USD
CY2013Q1	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	130000	USD
CY2013Q1	us-gaap	Liabilities Current LiabilitiesCurrent	11603000	USD
CY2013Q1	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	2498000	USD
CY2013Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	43868000	USD
CY2013Q1	us-gaap	Common Stock Value CommonStockValue	433000	USD
CY2013Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	493596000	USD
CY2013Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-214506000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	3790000	USD
CY2013Q1	aumn	Exploration Expense Gross ExplorationExpenseGross	1524000	USD
CY2013Q1	aumn	Project Feasibility Expense ProjectFeasibilityExpense	1087000	USD
CY2013Q1	aumn	Project Expense ProjectExpense	2162000	USD
CY2013Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	item
CY2012Q1	aumn	Exploration Project And General And Administrative Expense ExplorationProjectAndGeneralAndAdministrativeExpense	9218000	USD
CY2012Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	72000	USD
CY2012Q1	aumn	Foreign Currency Transaction Gain Loss On Loss Contingency ForeignCurrencyTransactionGainLossOnLossContingency	398000	USD
CY2012Q1	aumn	Foreign Currency Transaction Gain Loss On Deferred Tax Liability ForeignCurrencyTransactionGainLossOnDeferredTaxLiability	674000	USD
CY2012Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-41000	USD
CY2012Q1	aumn	Fair Value Of Stock Or Warrants Received For Mineral Rights FairValueOfStockOrWarrantsReceivedForMineralRights	101000	USD
CY2012Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	9000	USD
CY2012Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-1771000	USD
CY2012Q1	us-gaap	Share Based Compensation ShareBasedCompensation	231000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1640000	USD
CY2012Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-498000	USD
CY2012Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	700000	USD
CY2012Q1	aumn	Increase Decrease In Value Added Tax Receivable Net IncreaseDecreaseInValueAddedTaxReceivableNet	450000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-336000	USD
CY2012Q1	aumn	Increase Decrease In Deferred Leasehold Payments IncreaseDecreaseInDeferredLeaseholdPayments	-19000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	3000	USD
CY2013Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	42000	USD
CY2013Q1	aumn	Foreign Currency Transaction Gain Loss On Loss Contingency ForeignCurrencyTransactionGainLossOnLossContingency	-25000	USD
CY2013Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	3215000	USD
CY2013Q1	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-2478000	USD
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	421000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-373000	USD
CY2013Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-176000	USD
CY2013Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	388000	USD
CY2013Q1	aumn	Increase Decrease In Value Added Tax Receivable Net IncreaseDecreaseInValueAddedTaxReceivableNet	362000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1727000	USD
CY2013Q1	aumn	Increase Decrease In Deferred Leasehold Payments IncreaseDecreaseInDeferredLeaseholdPayments	-25000	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1897000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-11301000	USD
CY2013Q1	aumn	Exploration Project And General And Administrative Expense ExplorationProjectAndGeneralAndAdministrativeExpense	6670000	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2568000	USD
CY2013Q1	us-gaap	Mineral Extraction Processing And Marketing Costs MineralExtractionProcessingAndMarketingCosts	8872000	USD
CY2013Q1	us-gaap	Revenue Mineral Sales RevenueMineralSales	5830000	USD
CY2013Q1	us-gaap	Additions To Noncurrent Assets AdditionsToNoncurrentAssets	881000	USD
CY2012Q1	us-gaap	Additions To Noncurrent Assets AdditionsToNoncurrentAssets	2815000	USD
CY2012Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	2076000	USD
CY2013Q1	aumn	Mineral Sales Number Of Customers MineralSalesNumberOfCustomers	5	item
CY2013Q1	aumn	Number Of Dore Customers With Whom Entity Entered Into Agreement For Passing Title To Purchasers After Receipt Of Product By Refinery NumberOfDoreCustomersWithWhomEntityEnteredIntoAgreementForPassingTitleToPurchasersAfterReceiptOfProductByRefinery	1	item
CY2012Q1	us-gaap	Inventory Write Down InventoryWriteDown	1200000	USD
CY2012Q1	aumn	Inventory Write Down Charged To Depreciation InventoryWriteDownChargedToDepreciation	400000	USD
CY2011	aumn	Stock Issued During Period Value Private Placement StockIssuedDuringPeriodValuePrivatePlacement	30674000	USD
CY2013Q1	aumn	Interest And Other Expense Nonoperating InterestAndOtherExpenseNonoperating	133000	USD
CY2012Q1	us-gaap	Assets Assets	399953000	USD
CY2012Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	100000	USD
CY2012Q4	aumn	Accrued Payroll Taxes And Employee Benefits Current AccruedPayrollTaxesAndEmployeeBenefitsCurrent	2000000	USD
CY2013Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	148000	USD
CY2013Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	919000	USD
CY2013Q1	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	4784000	USD
CY2013Q1	us-gaap	Goodwill Goodwill	11666000	USD
CY2013Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	421000	USD
CY2013Q1	aumn	Reclamation Expense ReclamationExpense	42000	USD
CY2013Q1	us-gaap	Other Operating Income OtherOperatingIncome	3198000	USD
CY2013Q1	aumn	Investment And Other Income Nonoperating InvestmentAndOtherIncomeNonoperating	205000	USD
CY2013Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	735000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2478000	USD
CY2013Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	881000	USD
CY2013Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	200000	USD
CY2013Q1	aumn	Increase Decrease In Reclamation Liability IncreaseDecreaseInReclamationLiability	-6000	USD
CY2013Q1	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-133000	USD
CY2013Q1	aumn	Foreign Currency Transaction Gain Loss On Deferred Tax Liability ForeignCurrencyTransactionGainLossOnDeferredTaxLiability	726000	USD
CY2013Q1	aumn	Accrued Severance Payments Current AccruedSeverancePaymentsCurrent	600000	USD
CY2013Q1	aumn	Foreign Withholding Tax Statute Of Limitations Period ForeignWithholdingTaxStatuteOfLimitationsPeriod	P4Y
CY2013Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2400000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2500000	USD

Files In Submission

Name	View Source	Status
0001104659-13-038938-index-headers.html	Edgar Link	pending
0001104659-13-038938-index.html	Edgar Link	pending
0001104659-13-038938.txt	Edgar Link	pending
0001104659-13-038938-xbrl.zip	Edgar Link	pending
a13-8445_110q.htm	Edgar Link	pending
a13-8445_1ex31d1.htm	Edgar Link	pending
a13-8445_1ex31d2.htm	Edgar Link	pending
a13-8445_1ex32.htm	Edgar Link	pending
aumn-20130331.xml	Edgar Link	completed
aumn-20130331.xsd	Edgar Link	pending
aumn-20130331_cal.xml	Edgar Link	unprocessable
aumn-20130331_def.xml	Edgar Link	unprocessable
aumn-20130331_lab.xml	Edgar Link	unprocessable
aumn-20130331_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$AUMN
Golden Minerals Co Stock $aumn

2013 Q1 Form 10-Q Financial Statement

#000110465913038938 Filed on May 08, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AUMN Golden Minerals Co Stock $aumn

2013 Q1 Form 10-Q Financial Statement

#000110465913038938 Filed on May 08, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AUMN
Golden Minerals Co Stock $aumn