2012 Q2 Form 10-Q Financial Statement
#000110465912055942 Filed on August 08, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $679.0K | $0.00 |
YoY Change | ||
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $14.98M | $2.300M |
YoY Change | 551.3% | 33.72% |
% of Gross Profit | ||
Research & Development | $10.07M | $10.63M |
YoY Change | -5.27% | 153.7% |
% of Gross Profit | ||
Depreciation & Amortization | $263.0K | $140.0K |
YoY Change | 87.86% | 27.27% |
% of Gross Profit | ||
Operating Expenses | $25.44M | $13.20M |
YoY Change | 92.73% | 115.33% |
Operating Profit | -$24.86M | -$13.41M |
YoY Change | 85.4% | |
Interest Expense | $210.0K | $250.0K |
YoY Change | -16.0% | -135.71% |
% of Operating Profit | ||
Other Income/Expense, Net | -$1.782M | |
YoY Change | ||
Pretax Income | -$26.64M | -$13.15M |
YoY Change | 102.59% | 3.54% |
Income Tax | -$6.277M | $0.00 |
% Of Pretax Income | ||
Net Earnings | -$20.36M | -$13.15M |
YoY Change | 54.83% | 22.9% |
Net Earnings / Revenue | -2998.53% | |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | -$75.97K | -$89.96K |
COMMON SHARES | ||
Basic Shares Outstanding | 139.6M shares | |
Diluted Shares Outstanding | 139.6M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $36.80M | $91.30M |
YoY Change | -59.69% | 209.49% |
Cash & Equivalents | $23.40M | $53.35M |
Short-Term Investments | $13.40M | $37.90M |
Other Short-Term Assets | $4.800M | |
YoY Change | ||
Inventory | $800.0K | |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $48.50M | $94.90M |
YoY Change | -48.89% | 209.12% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $13.74M | $247.5M |
YoY Change | -94.45% | 3.95% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $226.0M | |
YoY Change | ||
Other Assets | $54.00K | $5.200M |
YoY Change | -98.96% | 6.12% |
Total Long-Term Assets | $1.089B | $252.8M |
YoY Change | 330.66% | 4.03% |
TOTAL ASSETS | ||
Total Short-Term Assets | $48.50M | $94.90M |
Total Long-Term Assets | $1.089B | $252.8M |
Total Assets | $1.137B | $347.7M |
YoY Change | 227.07% | 27.04% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $8.200M | $3.600M |
YoY Change | 127.78% | 125.0% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $8.733M | $4.600M |
YoY Change | 89.85% | 100.0% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $400.0K | $6.200M |
YoY Change | -93.55% | -4.62% |
Total Long-Term Liabilities | $400.0K | $6.200M |
YoY Change | -93.55% | -4.62% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $8.733M | $4.600M |
Total Long-Term Liabilities | $400.0K | $6.200M |
Total Liabilities | $283.9M | $89.40M |
YoY Change | 217.51% | 2.41% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$433.7M | |
YoY Change | ||
Common Stock | $1.287B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $856.1M | $258.3M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.137B | $347.7M |
YoY Change | 227.07% | 27.04% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$20.36M | -$13.15M |
YoY Change | 54.83% | 22.9% |
Depreciation, Depletion And Amortization | $263.0K | $140.0K |
YoY Change | 87.86% | 27.27% |
Cash From Operating Activities | $260.0K | $160.0K |
YoY Change | 62.5% | 6.67% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$550.0K | -$7.370M |
YoY Change | -92.54% | 1170.69% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $8.180M | -$1.550M |
YoY Change | -627.74% | -112.91% |
Cash From Investing Activities | $7.620M | -$8.900M |
YoY Change | -185.62% | -177.93% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 780.0K | 490.0K |
YoY Change | 59.18% | 512.5% |
NET CHANGE | ||
Cash From Operating Activities | 260.0K | 160.0K |
Cash From Investing Activities | 7.620M | -8.900M |
Cash From Financing Activities | 780.0K | 490.0K |
Net Change In Cash | 8.660M | -8.250M |
YoY Change | -204.97% | -170.82% |
FREE CASH FLOW | ||
Cash From Operating Activities | $260.0K | $160.0K |
Capital Expenditures | -$550.0K | -$7.370M |
Free Cash Flow | $810.0K | $7.530M |
YoY Change | -89.24% | 931.51% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
25716000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-36955000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
5969000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.31 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.80 | ||
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
78786000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
999000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-3182000 | USD | |
CY2010Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
4576000 | USD |
CY2010Q4 | us-gaap |
Investment In Physical Commodities
InvestmentInPhysicalCommodities
|
4569000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-3394000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
82000 | USD |
CY2010Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
6153000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
6253000 | USD |
CY2012Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
6618000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-342000 | USD |
us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
147000 | USD | |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
524000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-48721000 | USD | |
CY2012Q2 | us-gaap |
Assets
Assets
|
1137218000 | USD |
CY2012Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
225989000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-22885000 | USD | |
CY2011Q4 | us-gaap |
Assets
Assets
|
310355000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-13408000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.99 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.90 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0309 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0233 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.75 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0097 | pure | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y7M6D | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1200000 | USD | |
CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
700000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2100000 | USD | |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
500000 | USD |
CY2012Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
us-gaap |
Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
|
41500 | shares | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11772000 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13742000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2317000 | USD |
CY2012Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2450000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
14089000 | USD |
CY2012Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
16192000 | USD |
CY2012Q1 | us-gaap |
Share Price
SharePrice
|
5.22 | |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000314203 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
184111345 | shares |
dei |
Entity Registrant Name
EntityRegistrantName
|
McEwen Mining Inc. | ||
CY2012Q3 | mux |
Exchangeable Common Stock Shares Outstanding Dei
ExchangeableCommonStockSharesOutstandingDEI
|
84183039 | shares |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-25746000 | USD |
CY2011Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-1463000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-866000 | USD | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-14617000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-39454000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-22754000 | USD | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.09 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.16 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.16 | ||
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
139646000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
251001000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
134310000 | shares | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
139646000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
251001000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134310000 | shares | |
CY2012Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
54000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
56000 | USD |
CY2012Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
8223000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
5612000 | USD |
CY2012Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
510000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
512000 | USD |
CY2012Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
8733000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
6124000 | USD |
CY2012Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
6108000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
5741000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
268615000 | USD |
CY2012Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
400000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
400000 | USD |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
283856000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
91051000 | USD |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-433691000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-393238000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-290000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1289000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
853362000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
219304000 | USD |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1137218000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
310355000 | USD |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1287343000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
613831000 | USD |
CY2011Q4 | mux |
Gold Bullion Investments Market Value
GoldBullionInvestmentsMarketValue
|
24483000 | USD |
CY2012Q2 | mux |
Gold Bullion Investments Market Value
GoldBullionInvestmentsMarketValue
|
13994000 | USD |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
136572000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
136572000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
183207000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
183207000 | shares |
us-gaap |
Payments To Suppliers And Employees
PaymentsToSuppliersAndEmployees
|
42781000 | USD | |
us-gaap |
Payments To Suppliers And Employees
PaymentsToSuppliersAndEmployees
|
22372000 | USD | |
us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
125000 | USD | |
us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
31000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-98000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
190000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
9982000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
46533000 | USD | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6818000 | USD |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
53351000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
173280000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
258261000 | USD |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1222000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
105415000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
412000 | USD | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
361000 | USD | |
us-gaap |
Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
|
325000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2135000 | USD | |
mux |
Exchangeable Stock Issued During Period Value Acquisitions
ExchangeableStockIssuedDuringPeriodValueAcquisitions
|
664671000 | USD | |
mux |
Stock Issued During Period Value Stock Options Assumed In Acquisition Of Business
StockIssuedDuringPeriodValueStockOptionsAssumedInAcquisitionOfBusiness
|
3175000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
594000 | USD | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
2710000 | USD | |
us-gaap |
Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
|
227000 | USD | |
mux |
Impairment Of Long Lived Assets Number Of Regions In Which Properties Has Been Separated
ImpairmentOfLongLivedAssetsNumberOfRegionsInWhichPropertiesHasBeenSeparated
|
2 | item | |
us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
42200000 | shares | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1200000 | shares | |
CY2011 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
284000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
1853000 | USD |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
31299000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
11739000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
2075000 | USD |
CY2012Q1 | mux |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized Prior To Amendment
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorizedPriorToAmendment
|
9000000 | shares |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
13500000 | shares |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
14000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
1993000 | USD |