$CDE
Coeur Mining, Inc.

2021 Q2 Form 10-Q Financial Statement

#000021546621000096 Filed on July 28, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $214.9M $154.2M
YoY Change 39.29% -4.86%
Cost Of Revenue $132.6M $87.90M
YoY Change 50.85% -33.36%
Gross Profit $82.26M $36.36M
YoY Change 126.26% -379.05%
Gross Profit Margin 38.29% 23.57%
Selling, General & Admin $11.48M $14.40M
YoY Change -20.29% 19.01%
% of Gross Profit 13.95% 39.61%
Research & Development $12.45M $11.90M
YoY Change 4.59% 108.77%
% of Gross Profit 15.13% 32.73%
Depreciation & Amortization $31.97M $27.88M
YoY Change 14.7% -35.48%
% of Gross Profit 38.87% 76.67%
Operating Expenses $200.2M $157.0M
YoY Change 27.5% -18.61%
Operating Profit -$118.0M -$120.7M
YoY Change -2.26% -41.41%
Interest Expense $5.093M $5.765M
YoY Change -11.66% -15.53%
% of Operating Profit
Other Income/Expense, Net $32.85M $4.423M
YoY Change 642.64% -138.53%
Pretax Income $47.49M $1.635M
YoY Change 2804.34% -103.86%
Income Tax $15.30M $2.800M
% Of Pretax Income 32.22% 171.25%
Net Earnings $32.15M -$1.209M
YoY Change -2758.89% -96.71%
Net Earnings / Revenue 14.96% -0.78%
Basic Earnings Per Share $0.13 -$0.01
Diluted Earnings Per Share $0.13 -$0.01
COMMON SHARES
Basic Shares Outstanding 249.1M shares 240.9M shares
Diluted Shares Outstanding 252.1M shares 240.9M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $124.1M $70.90M
YoY Change 75.0% 87.07%
Cash & Equivalents $124.1M $70.92M
Short-Term Investments
Other Short-Term Assets $20.95M $18.73M
YoY Change 11.85% 55.23%
Inventory $54.47M $52.75M
Prepaid Expenses
Receivables $22.87M $21.99M
Other Receivables $16.99M $16.40M
Total Short-Term Assets $304.1M $239.5M
YoY Change 26.99% 8.95%
LONG-TERM ASSETS
Property, Plant & Equipment $272.6M $234.1M
YoY Change 16.41% -21.68%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $174.4M $15.10M
YoY Change 1054.77% -22.56%
Other Assets $60.85M $57.56M
YoY Change 5.71% -23.94%
Total Long-Term Assets $1.404B $1.122B
YoY Change 25.17% -23.04%
TOTAL ASSETS
Total Short-Term Assets $304.1M $239.5M
Total Long-Term Assets $1.404B $1.122B
Total Assets $1.708B $1.361B
YoY Change 25.49% -18.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $107.4M $58.24M
YoY Change 84.34% -11.32%
Accrued Expenses $52.15M $37.20M
YoY Change 40.18% -5.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $28.88M $27.20M
YoY Change 6.16% 24.77%
Total Short-Term Liabilities $227.8M $157.0M
YoY Change 45.16% -25.32%
LONG-TERM LIABILITIES
Long-Term Debt $385.4M $321.4M
YoY Change 19.9% -7.7%
Other Long-Term Liabilities $45.85M $55.83M
YoY Change -17.88% -28.06%
Total Long-Term Liabilities $611.8M $550.3M
YoY Change 11.18% -11.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $227.8M $157.0M
Total Long-Term Liabilities $611.8M $550.3M
Total Liabilities $839.6M $707.2M
YoY Change 18.72% -14.87%
SHAREHOLDERS EQUITY
Retained Earnings -$2.874B -$2.947B
YoY Change -2.48% 11.26%
Common Stock $3.735B $3.608B
YoY Change 3.5% 3.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $868.4M $653.9M
YoY Change
Total Liabilities & Shareholders Equity $1.708B $1.361B
YoY Change 25.49% -18.85%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $32.15M -$1.209M
YoY Change -2758.89% -96.71%
Depreciation, Depletion And Amortization $31.97M $27.88M
YoY Change 14.7% -35.48%
Cash From Operating Activities $58.06M $9.947M
YoY Change 483.68% -62.37%
INVESTING ACTIVITIES
Capital Expenditures -$78.25M -$16.70M
YoY Change 368.54% -19.71%
Acquisitions
YoY Change
Other Investing Activities $13.00K $183.0K
YoY Change -92.9% -166.06%
Cash From Investing Activities -$78.14M $2.946M
YoY Change -2752.55% -117.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$9.844M $4.428M
YoY Change -322.31% -110.56%
NET CHANGE
Cash From Operating Activities $58.06M $9.947M
Cash From Investing Activities -$78.14M $2.946M
Cash From Financing Activities -$9.844M $4.428M
Net Change In Cash -$29.99M $18.25M
YoY Change -264.3% -155.73%
FREE CASH FLOW
Cash From Operating Activities $58.06M $9.947M
Capital Expenditures -$78.25M -$16.70M
Free Cash Flow $136.3M $26.65M
YoY Change 411.52% -43.59%

Facts In Submission

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us-gaap Nature Of Operations
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BASIS OF PRESENTATIONThe interim condensed consolidated financial statements of Coeur Mining, Inc. and its subsidiaries (collectively, “Coeur” or the “Company”) are unaudited. In the opinion of management, all adjustments and disclosures necessary for the fair presentation of these interim statements have been included. The results reported in these interim statements may not be indicative of the results which will be reported for the year ending December 31, 2021. The condensed consolidated December 31, 2020 balance sheet data was derived from audited consolidated financial statements. Accordingly, these unaudited interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2020 (the “2020 10-K”).
us-gaap Use Of Estimates
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<div style="margin-top:7pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:5pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company's Consolidated Financial Statements have been prepared in accordance with United States Generally Accepted Accounting Principles. The preparation of the Company's Consolidated Financial Statements requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and the related disclosure of contingent assets and liabilities at the date of the Consolidated Financial Statements and reported amounts of revenues and expenses during the reporting period. The more significant areas requiring the use of management estimates and assumptions relate to metal prices and mineral reserves that are the basis for future cash flow estimates utilized in impairment calculations and units-of production amortization calculations, environmental, reclamation and closure obligations, estimates of recoverable silver and gold in leach pad inventories, estimates of fair value for certain reporting units and asset impairments, valuation allowances for deferred tax assets, and the fair value and accounting treatment of financial instruments, equity securities, asset acquisitions, the allocation of fair value to assets and liabilities assumed in connection with business combinations, and derivative instruments. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Accordingly, actual results will differ from the amounts estimated in these financial statements.</span></div>
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920000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1607000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1925000 USD
CY2021Q2 us-gaap Lease Cost
LeaseCost
6057000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
7344000 USD
us-gaap Lease Cost
LeaseCost
12534000 USD
us-gaap Lease Cost
LeaseCost
14862000 USD
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
5234 USD
CY2020Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
5480 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
11635 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
10351 USD
CY2021Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1018000 USD
CY2020Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
920000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1607000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1925000 USD
CY2021Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
9365000 USD
CY2020Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
5713000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
15028000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
11614000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
35436000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
40511000 USD
CY2021Q2 cde Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
99756000 USD
CY2020Q4 cde Finance Lease Right Of Use Asset Gross
FinanceLeaseRightOfUseAssetGross
104433000 USD
CY2021Q2 cde Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
53290000 USD
CY2020Q4 cde Finance Lease Right Of Use Asset Accumulated Depreciation
FinanceLeaseRightOfUseAssetAccumulatedDepreciation
60272000 USD
CY2021Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
46466000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
44161000 USD
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
46442000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
47911000 USD
CY2021Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y6M3D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y4M9D
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M2D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0533
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0537
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0519
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0518
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
6284000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
12024000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
11019000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
20621000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10432000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
11115000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8887000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
4282000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
213000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
2732000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1165000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
696000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
38000000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
51470000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3467000 USD
CY2021Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
5028000 USD
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
46442000 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
400000 USD
CY2021Q2 us-gaap Debt Current
DebtCurrent
28876000 USD
CY2021Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
385370000 USD
CY2020Q4 us-gaap Debt Current
DebtCurrent
22074000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
253427000 USD
CY2021Q2 cde Interestpaidon Senior Notesdue2024
InterestpaidonSeniorNotesdue2024
0 USD
CY2020Q2 cde Interestpaidon Senior Notesdue2024
InterestpaidonSeniorNotesdue2024
3378000 USD
cde Interestpaidon Senior Notesdue2024
InterestpaidonSeniorNotesdue2024
2591000 USD
cde Interestpaidon Senior Notesdue2024
InterestpaidonSeniorNotesdue2024
6756000 USD
CY2021Q2 cde Interest Paid On Senior Notes Due2029
InterestPaidOnSeniorNotesDue2029
4804000 USD
CY2020Q2 cde Interest Paid On Senior Notes Due2029
InterestPaidOnSeniorNotesDue2029
0 USD
cde Interest Paid On Senior Notes Due2029
InterestPaidOnSeniorNotesDue2029
6406000 USD
cde Interest Paid On Senior Notes Due2029
InterestPaidOnSeniorNotesDue2029
0 USD
CY2021Q2 cde Interestpaidon Revolving Credit Facility
InterestpaidonRevolvingCreditFacility
450000 USD
CY2020Q2 cde Interestpaidon Revolving Credit Facility
InterestpaidonRevolvingCreditFacility
1204000 USD
cde Interestpaidon Revolving Credit Facility
InterestpaidonRevolvingCreditFacility
930000 USD
cde Interestpaidon Revolving Credit Facility
InterestpaidonRevolvingCreditFacility
1753000 USD
CY2021Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1018000 USD
CY2020Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
920000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1607000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1925000 USD
CY2021Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
487000 USD
CY2020Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
390000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
891000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
771000 USD
CY2021Q2 us-gaap Interest Expense Other
InterestExpenseOther
118000 USD
CY2020Q2 us-gaap Interest Expense Other
InterestExpenseOther
181000 USD
us-gaap Interest Expense Other
InterestExpenseOther
175000 USD
us-gaap Interest Expense Other
InterestExpenseOther
216000 USD
CY2021Q2 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
1784000 USD
CY2020Q2 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
308000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
2597000 USD
us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
528000 USD
CY2021Q2 us-gaap Interest Costs Incurred
InterestCostsIncurred
5093000 USD
CY2020Q2 us-gaap Interest Costs Incurred
InterestCostsIncurred
5765000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
10003000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
10893000 USD
CY2021Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
139354000 USD
CY2020Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
136628000 USD
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
137120000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
134543000 USD
CY2021Q2 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2922000 USD
CY2020Q2 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2863000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
5785000 USD
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
5667000 USD
CY2021Q2 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
1071000 USD
CY2020Q2 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
587000 USD
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
1700000 USD
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
1306000 USD
CY2021Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
141205000 USD
CY2020Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
138904000 USD
CY2021Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
141205000 USD
CY2020Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
138904000 USD
CY2021Q2 cde Accruedreclamationliabilitiesrelatedtoformerminingactivities
Accruedreclamationliabilitiesrelatedtoformerminingactivities
2000000.0 USD
CY2020Q4 cde Accruedreclamationliabilitiesrelatedtoformerminingactivities
Accruedreclamationliabilitiesrelatedtoformerminingactivities
1900000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
47486000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15340000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1635000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2844000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
62332000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28126000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-14204000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1095000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15300000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.323
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2800000 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
300000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
700000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
1248000 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
15600000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y8M12D
CY2021Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
37239000 USD
CY2020Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
10067000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
33440000 USD
CY2021Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
182042000 USD
CY2021Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
9767000 USD
CY2020Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
27171000 USD
CY2020Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
24950000 USD
CY2021Q2 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-137000 USD
CY2020Q2 us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
713000 USD
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
-697000 USD
us-gaap Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
1213000 USD
CY2021Q2 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
664000 USD
CY2020Q2 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
0 USD
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
664000 USD
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
0 USD
CY2021Q2 us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
527000 USD
CY2020Q2 us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
713000 USD
us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
-33000 USD
us-gaap Gain Loss On Derivative Instruments Held For Trading Purposes Net
GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
1213000 USD
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-7400000 USD
CY2021Q2 cde Covid19 Related Costs
Covid19RelatedCosts
2315000 USD
CY2020Q2 cde Covid19 Related Costs
Covid19RelatedCosts
6108000 USD
cde Covid19 Related Costs
Covid19RelatedCosts
5319000 USD
cde Covid19 Related Costs
Covid19RelatedCosts
6380000 USD
CY2021Q2 cde Care And Maintenance Costs
CareAndMaintenanceCosts
6447000 USD
CY2020Q2 cde Care And Maintenance Costs
CareAndMaintenanceCosts
5183000 USD
cde Care And Maintenance Costs
CareAndMaintenanceCosts
13368000 USD
cde Care And Maintenance Costs
CareAndMaintenanceCosts
7792000 USD
CY2021Q2 cde Temporary Suspension Costs
TemporarySuspensionCosts
0 USD
CY2020Q2 cde Temporary Suspension Costs
TemporarySuspensionCosts
3829000 USD
cde Temporary Suspension Costs
TemporarySuspensionCosts
0 USD
cde Temporary Suspension Costs
TemporarySuspensionCosts
7338000 USD
CY2021Q2 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
0 USD
CY2020Q2 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
0 USD
us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
0 USD
us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
-4051000 USD
CY2021Q2 us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
2965000 USD
CY2020Q2 us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
2908000 USD
us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
5870000 USD
us-gaap Accretion Expense Including Asset Retirement Obligations
AccretionExpenseIncludingAssetRetirementObligations
5755000 USD
CY2021Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1011000 USD
CY2020Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
647000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
1893000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
2016000 USD
CY2021Q2 cde Pre Development
PreDevelopment
12738000 USD
CY2020Q2 cde Pre Development
PreDevelopment
18675000 USD
cde Pre Development
PreDevelopment
26450000 USD
cde Pre Development
PreDevelopment
25230000 USD
CY2021Q2 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-499000 USD
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
10000 USD
us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-1272000 USD
us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-66000 USD
CY2021Q2 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
621000 USD
CY2020Q2 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
9000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
4674000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
18000 USD
CY2021Q2 cde Gainlossonsaleof Manquiriconsideration
GainlossonsaleofManquiriconsideration
0 USD
CY2020Q2 cde Gainlossonsaleof Manquiriconsideration
GainlossonsaleofManquiriconsideration
0 USD
cde Gainlossonsaleof Manquiriconsideration
GainlossonsaleofManquiriconsideration
0 USD
cde Gainlossonsaleof Manquiriconsideration
GainlossonsaleofManquiriconsideration
365000 USD
CY2021Q2 cde Gainlosson Silvertipconsideration
GainlossonSilvertipconsideration
0 USD
CY2020Q2 cde Gainlosson Silvertipconsideration
GainlossonSilvertipconsideration
0 USD
cde Gainlosson Silvertipconsideration
GainlossonSilvertipconsideration
0 USD
cde Gainlosson Silvertipconsideration
GainlossonSilvertipconsideration
955000 USD
CY2021Q2 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-579000 USD
CY2020Q2 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-102000 USD
us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-926000 USD
us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-730000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
701000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
121000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4328000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2002000 USD
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1553030 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1558030 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1816332 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3205676 shares
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-1209000 USD
us-gaap Net Income Loss
NetIncomeLoss
34206000 USD
us-gaap Net Income Loss
NetIncomeLoss
-13109000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
249066000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
240945000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
245253000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
240600000 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3066000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3240000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
252132000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
240945000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
248493000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
240600000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2021Q2 cde Aggregate Value Of Atm Program
AggregateValueOfATMProgram
100000000 USD
CY2021Q2 us-gaap Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
26600000 USD
CY2021Q2 cde Palmarejo Gold Stream Agreement Deferred Revenue Unamortized Balance
PalmarejoGoldStreamAgreementDeferredRevenueUnamortizedBalance
8800000 USD
CY2021Q2 cde Surety Bonds Outstanding
SuretyBondsOutstanding
312300000 USD
CY2020Q4 cde Surety Bonds Outstanding
SuretyBondsOutstanding
311900000 USD
CY2021Q2 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
21473000 USD
CY2020Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
30457000 USD
CY2021Q2 us-gaap Deferred Revenue
DeferredRevenue
15991000 USD
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
16425000 USD
CY2021Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
11407000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
26118000 USD
CY2021Q2 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
9269000 USD
CY2020Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
0 USD
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7563000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3327000 USD
CY2021Q2 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
498000 USD
CY2020Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
24950000 USD
CY2021Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
4325000 USD
CY2020Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
3616000 USD
CY2021Q2 us-gaap Interest Payable Current
InterestPayableCurrent
7181000 USD
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1855000 USD
CY2021Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
89311000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
119158000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
124075000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
70924000 USD
CY2021Q2 us-gaap Restricted Cash Equivalents
RestrictedCashEquivalents
1383000 USD
CY2020Q2 us-gaap Restricted Cash Equivalents
RestrictedCashEquivalents
1384000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
125458000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
72308000 USD

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