$HL
HECLA MINING CO/DE/

2017 Q1 Form 10-Q Financial Statement

#000143774917008250 Filed on May 08, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1
Revenue $142.5M $131.0M
YoY Change 8.8% 10.01%
Cost Of Revenue $109.1M $100.2M
YoY Change 8.9% 0.98%
Gross Profit $33.43M $30.82M
YoY Change 8.47% 55.09%
Gross Profit Margin 23.45% 23.53%
Selling, General & Admin $9.200M $10.20M
YoY Change -9.8% 17.24%
% of Gross Profit 27.52% 33.09%
Research & Development $683.0K
YoY Change
% of Gross Profit 2.04%
Depreciation & Amortization $31.07M $26.15M
YoY Change 18.81% 2.47%
% of Gross Profit 92.94% 84.85%
Operating Expenses $19.05M $15.25M
YoY Change 24.89% 1.99%
Operating Profit $14.39M $15.57M
YoY Change -7.61% 216.4%
Interest Expense $8.522M $5.711M
YoY Change 49.22% -7.77%
% of Operating Profit 59.23% 36.67%
Other Income/Expense, Net -$18.11M -$14.54M
YoY Change 24.55% -260.29%
Pretax Income -$3.718M $1.036M
YoY Change -458.88% -92.6%
Income Tax -$28.80M $1.654M
% Of Pretax Income 159.65%
Net Earnings $25.08M -$618.0K
YoY Change -4158.58% -104.92%
Net Earnings / Revenue 17.6% -0.47%
Basic Earnings Per Share $0.07
Diluted Earnings Per Share $0.07
COMMON SHARES
Basic Shares Outstanding 395.4M 379.0K
Diluted Shares Outstanding 398.1M 379.0K

Balance Sheet

Concept 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $213.3M $134.0M
YoY Change 59.15% -31.69%
Cash & Equivalents $176.8M $134.0M
Short-Term Investments $36.50M $0.00
Other Short-Term Assets $8.256M $9.289M
YoY Change -11.12% -63.43%
Inventory $54.20M $52.80M
Prepaid Expenses
Receivables $17.21M $30.13M
Other Receivables $22.20M $31.50M
Total Short-Term Assets $315.2M $276.9M
YoY Change 13.83% -10.2%
LONG-TERM ASSETS
Property, Plant & Equipment $2.033B $1.908B
YoY Change 6.56% 3.84%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $5.100M $2.100M
YoY Change 142.86% -51.16%
Other Assets $2.609M $2.783M
YoY Change -6.25% -97.47%
Total Long-Term Assets $2.091B $1.962B
YoY Change 6.57% 0.54%
TOTAL ASSETS
Total Short-Term Assets $315.2M $276.9M
Total Long-Term Assets $2.091B $1.962B
Total Assets $2.406B $2.239B
YoY Change 7.47% -0.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $51.70M $56.70M
YoY Change -8.82% 42.82%
Accrued Expenses $46.00M $40.90M
YoY Change 12.47% 104.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.057M
YoY Change -80.03%
Total Short-Term Liabilities $132.7M $132.8M
YoY Change -0.12% 50.08%
LONG-TERM LIABILITIES
Long-Term Debt $501.3M $500.5M
YoY Change 0.15% -1.93%
Other Long-Term Liabilities $5.321M $3.539M
YoY Change 50.35% -96.57%
Total Long-Term Liabilities $506.6M $504.1M
YoY Change 0.5% -17.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $132.7M $132.8M
Total Long-Term Liabilities $506.6M $504.1M
Total Liabilities $892.2M $891.9M
YoY Change 0.03% 6.11%
SHAREHOLDERS EQUITY
Retained Earnings -$141.7M -$242.2M
YoY Change -41.48%
Common Stock $99.97M $96.22M
YoY Change 3.91%
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.91M $11.99M
YoY Change 32.65%
Treasury Stock Shares $4.086M $3.037M
Shareholders Equity $1.514B $1.329B
YoY Change
Total Liabilities & Shareholders Equity $2.406B $2.239B
YoY Change 7.47% -0.92%

Cashflow Statement

Concept 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income $25.08M -$618.0K
YoY Change -4158.58% -104.92%
Depreciation, Depletion And Amortization $31.07M $26.15M
YoY Change 18.81% 2.47%
Cash From Operating Activities $38.29M $18.75M
YoY Change 104.21% -12.47%
INVESTING ACTIVITIES
Capital Expenditures $21.66M $34.65M
YoY Change -37.5% 28.55%
Acquisitions
YoY Change
Other Investing Activities $7.418M $3.685M
YoY Change 101.3% -509.44%
Cash From Investing Activities -$29.08M -$38.34M
YoY Change -24.16% 37.51%
FINANCING ACTIVITIES
Cash Dividend Paid $1.127M $1.090M
YoY Change 3.39%
Common Stock Issuance & Retirement, Net $731.0K -$72.24M
YoY Change -101.01% -7777.36%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.014M -3.135M
YoY Change 28.04% -28.96%
NET CHANGE
Cash From Operating Activities 38.29M 18.75M
Cash From Investing Activities -29.08M -38.34M
Cash From Financing Activities -4.014M -3.135M
Net Change In Cash 7.009M -22.73M
YoY Change -130.84% 108.99%
FREE CASH FLOW
Cash From Operating Activities $38.29M $18.75M
Capital Expenditures $21.66M $34.65M
Free Cash Flow $16.63M -$15.91M
YoY Change -204.53% 187.16%

Facts In Submission

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