$MUX
McEwen Mining Inc. Stock $mux

$mux Overview Financials Valuation SEC Filings Company Website

2012 Q4 Form 10-Q Financial Statement

#000110465912074846 Filed on November 07, 2012

Income Statement

Concept	2012 Q4	2012 Q3	2011 Q4
Revenue	-$9.460M	$11.70M	$0.00
YoY Change
Cost Of Revenue		$119.0K	$0.00
YoY Change
Gross Profit		$11.58M	$0.00
YoY Change
Gross Profit Margin		98.98%
Selling, General & Admin	$7.830M	$13.34M	$3.720M
YoY Change	110.48%	242.05%	202.44%
% of Gross Profit		115.23%
Research & Development	$18.61M	$6.710M	$10.33M
YoY Change	80.15%	-55.62%	70.18%
% of Gross Profit		57.96%
Depreciation & Amortization	$280.0K	$266.0K	$140.0K
YoY Change	100.0%	48.6%	27.27%
% of Gross Profit		2.3%
Operating Expenses	$30.57M	$20.42M	$14.31M
YoY Change	113.63%	5.64%	87.06%
Operating Profit		-$10.63M	-$14.31M
YoY Change		-49.97%
Interest Expense	$20.00K	$1.600M	-$420.0K
YoY Change	-104.76%	-165.57%	-244.83%
% of Operating Profit
Other Income/Expense, Net		$1.602M
YoY Change		-165.63%
Pretax Income	-$38.61M	-$9.023M	-$16.48M
YoY Change	134.28%	-61.9%	124.52%
Income Tax	-$12.33M	-$6.369M	-$180.0K
% Of Pretax Income
Net Earnings	-$26.29M	-$2.650M	-$16.30M
YoY Change	61.29%	-88.81%	122.07%
Net Earnings / Revenue		-22.66%
Basic Earnings Per Share		-$0.01
Diluted Earnings Per Share	-$93.81K	-$0.01	-$99.75K
COMMON SHARES
Basic Shares Outstanding	190.8M shares	268.4M shares	136.5M shares
Diluted Shares Outstanding		268.4M shares

Balance Sheet

Concept	2012 Q4	2012 Q3	2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$72.60M	$20.20M	$41.60M
YoY Change	74.52%	-67.26%	160.0%
Cash & Equivalents	$70.92M	$18.52M	$13.42M
Short-Term Investments	$1.700M	$1.700M	$28.20M
Other Short-Term Assets	$2.895M	$4.900M	$3.122M
YoY Change	-7.27%	60.45%	147.97%
Inventory	$7.262M	$2.783M	$139.0K
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$91.92M	$36.02M	$47.88M
YoY Change	91.96%	-44.35%	178.03%
LONG-TERM ASSETS
Property, Plant & Equipment	$12.77M	$13.48M	$11.77M
YoY Change	8.45%	15.09%	168.09%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$273.9M	$271.2M	$0.00
YoY Change
Other Assets	$54.00K	$54.00K	$56.00K
YoY Change	-3.57%	800.0%	-31.71%
Total Long-Term Assets	$1.059B	$1.075B	$262.5M
YoY Change	303.48%	309.81%	7.39%
TOTAL ASSETS
Total Short-Term Assets	$91.92M	$36.02M	$47.88M
Total Long-Term Assets	$1.059B	$1.075B	$262.5M
Total Assets	$1.151B	$1.111B	$310.4M
YoY Change	270.85%	239.73%	18.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$21.20M	$7.200M	$5.600M
YoY Change	278.57%	26.32%	107.41%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$25.20M	$7.504M	$6.124M
YoY Change	311.41%	10.87%	66.41%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$400.0K	$400.0K	$400.0K
YoY Change	0.0%	0.0%	0.0%
Total Long-Term Liabilities	$400.0K	$400.0K	$400.0K
YoY Change	0.0%	0.0%	0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$25.20M	$7.504M	$6.124M
Total Long-Term Liabilities	$400.0K	$400.0K	$400.0K
Total Liabilities	$261.3M	$256.8M	$91.05M
YoY Change	187.03%	180.77%	3.06%
SHAREHOLDERS EQUITY
Retained Earnings	-$459.9M	-$433.8M	-$393.2M
YoY Change	16.95%	15.09%	18.67%
Common Stock	$1.350B	$1.288B	$613.8M
YoY Change	119.89%	110.17%	21.7%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$889.6M	$854.6M	$219.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.151B	$1.111B	$310.4M
YoY Change	270.85%	239.73%	18.63%

Cashflow Statement

Concept	2012 Q4	2012 Q3	2011 Q4
OPERATING ACTIVITIES
Net Income	-$26.29M	-$2.650M	-$16.30M
YoY Change	61.29%	-88.81%	122.07%
Depreciation, Depletion And Amortization	$280.0K	$266.0K	$140.0K
YoY Change	100.0%	48.6%	27.27%
Cash From Operating Activities	$8.000M	$2.420M	-$31.12M
YoY Change	-125.71%	1110.0%	-19550.0%
INVESTING ACTIVITIES
Capital Expenditures	-$110.0K	-$260.0K	-$420.0K
YoY Change	-73.81%	-97.3%	-74.55%
Acquisitions
YoY Change
Other Investing Activities	-$23.83M	$16.01M	$18.59M
YoY Change	-228.19%	95.24%	-711.51%
Cash From Investing Activities	-$23.94M	$15.75M	$18.17M
YoY Change	-231.76%	-1201.4%	-487.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	60.74M	260.0K	0.000
YoY Change			-100.0%
NET CHANGE
Cash From Operating Activities	8.000M	2.420M	-31.12M
Cash From Investing Activities	-23.94M	15.75M	18.17M
Cash From Financing Activities	60.74M	260.0K	0.000
Net Change In Cash	44.80M	18.43M	-12.95M
YoY Change	-445.95%	-1598.37%	223.75%
FREE CASH FLOW
Cash From Operating Activities	$8.000M	$2.420M	-$31.12M
Capital Expenditures	-$110.0K	-$260.0K	-$420.0K
Free Cash Flow	$8.110M	$2.680M	-$30.70M
YoY Change	-126.42%	-72.71%	-1796.13%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	438000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	50000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-2000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-359000	USD
	dei	Entity Registrant Name EntityRegistrantName	McEwen Mining Inc.
	dei	Entity Central Index Key EntityCentralIndexKey	0000314203
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2012-09-30
	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
CY2012Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	190757047	shares
CY2012Q4	mux	Exchangeable Common Stock Shares Outstanding Dei ExchangeableCommonStockSharesOutstandingDEI	77747371	shares
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2011Q3	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	134000	USD
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	342000	USD
CY2012Q3	us-gaap	Revenues Revenues	11767000	USD
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	400000	USD
CY2011Q3	us-gaap	Costs And Expenses CostsAndExpenses	21239000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	14759000	USD
	us-gaap	Revenues Revenues	15215000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	72032000	USD
CY2011Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	179000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	44124000	USD
CY2011Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1540000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5059000	USD
CY2012Q3	us-gaap	Costs And Expenses CostsAndExpenses	22321000	USD
CY2011Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1920000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2128000	USD
CY2011Q3	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	89000	USD
CY2011Q3	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	2362000	USD
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	3470000	USD
CY2011Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	19000	USD
CY2011Q3	us-gaap	Exploration Expense Mining ExplorationExpenseMining	15115000	USD
	us-gaap	Exploration Expense Mining ExplorationExpenseMining	32650000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	198000	USD
	us-gaap	Other Construction Costs OtherConstructionCosts	13306000	USD
	us-gaap	Construction And Development Costs ConstructionAndDevelopmentCosts	8622000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	750000	USD
CY2011Q3	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	1143000	USD
CY2012Q3	us-gaap	Assets Assets	1111205000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-10554000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3081000	USD
CY2011Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-21239000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-56817000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-44124000	USD
CY2011Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-23591000	USD
CY2011Q3	mux	Interest Expenses InterestExpenses	-46000	USD
	mux	Interest Expenses InterestExpenses	-29000	USD
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	3075000	USD
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	1667000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-39580000	USD
CY2011Q3	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-2139000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-2139000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-777000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Availableforsale Securities OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities	1993000	USD
CY2011Q4	us-gaap	Short Term Investments ShortTermInvestments	3933000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-46345000	USD
CY2011Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1529000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	469000	USD
CY2012Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1602000	USD
CY2011Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-2441000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1320000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-8952000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-23680000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-55497000	USD
CY2012Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2583000	USD
CY2011Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-23680000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-40578000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1070000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1444000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-45568000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2584000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-14919000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-45568000	USD
CY2012Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.01
CY2011Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.17
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.16
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.33
	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	2154000	USD
	mux	Non Cash Working Capital Items Dividend Receivable NonCashWorkingCapitalItemsDividendReceivable	2611000	USD
CY2011Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	1480000	USD
CY2011Q4	us-gaap	Investment In Physical Commodities InvestmentInPhysicalCommodities	22810000	USD
CY2011Q4	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	2983000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	139000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3122000	USD
CY2012Q3	us-gaap	Assets Current AssetsCurrent	36020000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	47883000	USD
CY2012Q3	mux	Mineral Property Interests Net MineralPropertyInterestsNet	785278000	USD
CY2011Q4	mux	Mineral Property Interests Net MineralPropertyInterestsNet	245454000	USD
CY2012Q3	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	5190000	USD
CY2011Q4	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	5190000	USD
CY2012Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	271180000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13483000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11772000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	56000	USD
CY2011Q4	us-gaap	Assets Assets	310355000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13416000	USD
CY2011Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	512000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	6124000	USD
CY2011Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	5612000	USD
CY2011Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	5741000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	78786000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	400000	USD
CY2012Q3	us-gaap	Liabilities Liabilities	256834000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	91051000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	613831000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-393238000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1289000	USD
CY2012Q3	us-gaap	Stockholders Equity StockholdersEquity	854371000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	219304000	USD
CY2012Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1111205000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	310355000	USD
CY2011Q4	mux	Gold Bullion Investments Market Value GoldBullionInvestmentsMarketValue	24483000	USD
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
CY2012Q3	mux	Gold Bullion Investments Market Value GoldBullionInvestmentsMarketValue	2273000	USD
CY2012Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2012Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	189610000	shares
CY2012Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	189610000	shares
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-291000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-38928000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	105415000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-14919000	USD
CY2010Q4	us-gaap	Stockholders Equity StockholdersEquity	173280000	USD
CY2011Q3	us-gaap	Stockholders Equity StockholdersEquity	235610000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1905000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2845000	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 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 Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	721000	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	361000	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	2844000	USD
	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	582000	USD
	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	391000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax	1993000	USD
	us-gaap	Payments To Suppliers And Employees PaymentsToSuppliersAndEmployees	40243000	USD
	us-gaap	Proceeds From Interest Received ProceedsFromInterestReceived	50000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-40193000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-63481000	USD
	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	36337000	USD
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	3933000	USD
	us-gaap	Payments To Acquire Mining Assets PaymentsToAcquireMiningAssets	9828000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7777000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	36000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	31300000	USD
	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	8784000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	413000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	773000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	106188000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	3564000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-1078000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-156000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	25989000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	65177000	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	1905000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-1078000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1720000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Other Assets Acquired1 NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1	9363000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	2842000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6818000	USD
CY2011Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	32807000	USD
	mux	Period For Determining Current Portion Of Ore Stockpile Inventory PeriodForDeterminingCurrentPortionOfOreStockpileInventory	P12M
	mux	Period For Classifying Ore Stockpile Inventory As Long Term PeriodForClassifyingOreStockpileInventoryAsLongTerm	P12M
	mux	Impairment Of Long Lived Assets Number Of Regions In Which Properties Has Been Separated ImpairmentOfLongLivedAssetsNumberOfRegionsInWhichPropertiesHasBeenSeparated	2	item
	us-gaap	Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	-70000	USD
CY2012Q1	us-gaap	Share Price SharePrice	5.22
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	35830000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	20194000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-37080000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-22162000	USD
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	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	19000	USD
CY2011	us-gaap	Availableforsale Securities Transfers To Trading Gains Losses Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments	-1546000	USD
	us-gaap	Availableforsale Securities Gross Realized Losses Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments	1063000	USD
CY2010Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	4576000	USD
CY2012Q3	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	6000	USD
CY2011	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	31299000	USD
CY2011	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-3394000	USD
	mux	Mineral Property Interest Increase MineralPropertyInterestIncrease	539800000	USD
CY2011Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	6253000	USD
CY2010Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	6153000	USD
	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	24000	USD
CY2011	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	82000	USD
CY2011	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	524000	USD
	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-79000	USD
CY2011	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-342000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16148000	USD
CY2012Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2665000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	14089000	USD
CY2011Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2317000	USD
CY2012Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	51600000	shares
CY2012Q3	us-gaap	Common Stock Other Shares Outstanding CommonStockOtherSharesOutstanding	78900000	shares
	us-gaap	Stock Issued During Period Shares Purchase Of Assets StockIssuedDuringPeriodSharesPurchaseOfAssets	83000	shares
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
CY2012Q3	us-gaap	Exploration Expense Mining ExplorationExpenseMining	6708000	USD
CY2012Q3	us-gaap	Other Construction Costs OtherConstructionCosts	4671000	USD
CY2012Q3	us-gaap	Construction And Development Costs ConstructionAndDevelopmentCosts	2406000	USD
CY2010Q4	us-gaap	Investment In Physical Commodities InvestmentInPhysicalCommodities	4569000	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
CY2012Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	6492000	USD
CY2012Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	11311000	USD
CY2012Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2902000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6369000	USD
CY2012Q3	us-gaap	Liabilities Current LiabilitiesCurrent	7504000	USD
	us-gaap	Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	19000	USD
CY2012Q3	us-gaap	Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	-70000	USD
CY2011Q3	us-gaap	Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	19000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	284000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	1854000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	409000	USD
	us-gaap	Availableforsale Securities Transfers To Trading Gains Losses Excluding Other Than Temporary Impairments AvailableforsaleSecuritiesTransfersToTradingGainsLossesExcludingOtherThanTemporaryImpairments	-2000	USD
CY2012Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	242761000	USD
CY2012Q3	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	323000	USD
	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	23836000	USD
CY2012Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4119000	USD
CY2012Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	8000	USD
CY2012Q3	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	2147000	USD
CY2012Q3	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	110000	USD
CY2012Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	266000	USD
CY2012Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	16000	USD
CY2012Q3	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	1233000	USD
CY2012Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	423000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-1000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	12935000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1450000	USD
	us-gaap	Cost Of Property Repairs And Maintenance CostOfPropertyRepairsAndMaintenance	4127000	USD
	us-gaap	Exploration Expense Mining ExplorationExpenseMining	28565000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	6680000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-156000	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	2845000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18520000	USD
CY2012Q3	us-gaap	Investment In Physical Commodities InvestmentInPhysicalCommodities	1690000	USD
CY2012Q3	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	8139000	USD
CY2012Q3	us-gaap	Inventory Net InventoryNet	2783000	USD
CY2012Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4882000	USD
CY2012Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	54000	USD
CY2012Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	7181000	USD
CY2012Q3	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	6169000	USD
CY2012Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	400000	USD
CY2012Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-433816000	USD
CY2012Q3	us-gaap	Common Stock Value CommonStockValue	1288478000	USD
	us-gaap	Payments To Suppliers And Employees PaymentsToSuppliersAndEmployees	65760000	USD
	us-gaap	Proceeds From Interest Received ProceedsFromInterestReceived	125000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3564000	USD
	us-gaap	Payments To Acquire Mining Assets PaymentsToAcquireMiningAssets	712000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1769000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3143000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	5104000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-3775000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1300000	shares
CY2012Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	1050	USD
CY2012Q3	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	1109	USD
CY2011Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	139	USD
CY2012Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	268373000	shares
CY2011Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	139725000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	256834000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	136134000	shares
CY2012Q3	mux	Inventory Ore On Leach Pads Net Of Reserves InventoryOreOnLeachPadsNetOfReserves	593	USD
CY2012Q3	mux	Inventory Precious Metals Net Of Reserves InventoryPreciousMetalsNetOfReserves	31	USD
CY2012Q3	us-gaap	Revenue Mineral Sales RevenueMineralSales	456000	USD
	us-gaap	Revenue Mineral Sales RevenueMineralSales	456000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1265000	USD
CY2011Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	11000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	21000	USD
CY2012Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1135000	USD
	us-gaap	Costs Of Metals Sold CostsOfMetalsSold	119000	USD

Files In Submission

Name	View Source	Status
0001104659-12-074846-index-headers.html	Edgar Link	pending
0001104659-12-074846-index.html	Edgar Link	pending
0001104659-12-074846.txt	Edgar Link	pending
0001104659-12-074846-xbrl.zip	Edgar Link	pending
a12-19632_110q.htm	Edgar Link	pending
a12-19632_1ex31d1.htm	Edgar Link	pending
a12-19632_1ex31d2.htm	Edgar Link	pending
a12-19632_1ex32.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
mux-20120930.xml	Edgar Link	completed
mux-20120930.xsd	Edgar Link	pending
mux-20120930_cal.xml	Edgar Link	unprocessable
mux-20120930_def.xml	Edgar Link	unprocessable
mux-20120930_lab.xml	Edgar Link	unprocessable
mux-20120930_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$MUX
McEwen Mining Inc. Stock $mux

2012 Q4 Form 10-Q Financial Statement

#000110465912074846 Filed on November 07, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MUX McEwen Mining Inc. Stock $mux

2012 Q4 Form 10-Q Financial Statement

#000110465912074846 Filed on November 07, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MUX
McEwen Mining Inc. Stock $mux