2013 Q1 Form 10-Q Financial Statement
#000110465913038912 Filed on May 08, 2013
Income Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
Revenue | $13.50M | $3.049M |
YoY Change | 342.7% | |
Cost Of Revenue | $10.59M | $0.00 |
YoY Change | ||
Gross Profit | $2.905M | $3.050M |
YoY Change | -4.75% | |
Gross Profit Margin | 21.52% | 100.03% |
Selling, General & Admin | $5.570M | $10.66M |
YoY Change | -47.75% | 357.51% |
% of Gross Profit | 191.74% | 349.51% |
Research & Development | $15.07M | $11.78M |
YoY Change | 27.93% | 70.48% |
% of Gross Profit | 518.76% | 386.23% |
Depreciation & Amortization | $282.0K | $221.0K |
YoY Change | 27.6% | 84.17% |
% of Gross Profit | 9.71% | 7.25% |
Operating Expenses | $21.04M | $22.78M |
YoY Change | -7.64% | 140.04% |
Operating Profit | -$18.37M | -$21.12M |
YoY Change | -13.05% | 122.9% |
Interest Expense | $360.0K | $1.500M |
YoY Change | -76.0% | 102.7% |
% of Operating Profit | ||
Other Income/Expense, Net | $922.0K | $1.500M |
YoY Change | -38.53% | 101.88% |
Pretax Income | -$17.45M | -$19.62M |
YoY Change | -11.1% | 124.69% |
Income Tax | -$6.463M | -$2.273M |
% Of Pretax Income | ||
Net Earnings | -$10.98M | -$17.35M |
YoY Change | -36.71% | 98.74% |
Net Earnings / Revenue | -81.35% | -569.04% |
Basic Earnings Per Share | -$0.04 | |
Diluted Earnings Per Share | -$0.04 | -$74.15K |
COMMON SHARES | ||
Basic Shares Outstanding | 296.8M shares | 234.0M shares |
Diluted Shares Outstanding | 296.8M shares | 234.0M shares |
Balance Sheet
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $46.80M | $63.30M |
YoY Change | -26.07% | -44.13% |
Cash & Equivalents | $45.12M | $41.13M |
Short-Term Investments | $1.700M | $22.10M |
Other Short-Term Assets | $5.289M | $3.800M |
YoY Change | 39.18% | |
Inventory | $6.692M | $2.400M |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $66.68M | $73.35M |
YoY Change | -9.09% | -36.61% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $12.66M | $14.47M |
YoY Change | -12.52% | -93.98% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $273.7M | $226.2M |
YoY Change | 21.0% | |
Other Assets | $54.00K | $56.00K |
YoY Change | -3.57% | -98.86% |
Total Long-Term Assets | $1.058B | $1.089B |
YoY Change | -2.79% | 343.99% |
TOTAL ASSETS | ||
Total Short-Term Assets | $66.68M | $73.35M |
Total Long-Term Assets | $1.058B | $1.089B |
Total Assets | $1.125B | $1.162B |
YoY Change | -3.19% | 221.97% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $12.60M | $8.700M |
YoY Change | 44.83% | 148.57% |
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 | $13.92M | $9.136M |
YoY Change | 52.33% | 103.02% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $400.0K | $400.0K |
YoY Change | 0.0% | -93.55% |
Total Long-Term Liabilities | $400.0K | $400.0K |
YoY Change | 0.0% | -93.55% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $13.92M | $9.136M |
Total Long-Term Liabilities | $400.0K | $400.0K |
Total Liabilities | $242.6M | $290.1M |
YoY Change | -16.38% | 224.87% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$470.9M | -$412.4M |
YoY Change | 14.17% | |
Common Stock | $1.354B | $1.286B |
YoY Change | 5.25% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $882.4M | $873.7M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.125B | $1.162B |
YoY Change | -3.19% | 221.97% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$10.98M | -$17.35M |
YoY Change | -36.71% | 98.74% |
Depreciation, Depletion And Amortization | $282.0K | $221.0K |
YoY Change | 27.6% | 84.17% |
Cash From Operating Activities | $1.020M | $350.0K |
YoY Change | 191.43% | 169.23% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $175.0K | $1.274M |
YoY Change | -86.26% | 221.72% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | $43.47M |
YoY Change | -100.0% | -255.42% |
Cash From Investing Activities | -$330.0K | $41.81M |
YoY Change | -100.79% | -246.19% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 30.00K | 2.520M |
YoY Change | -98.81% | -97.62% |
NET CHANGE | ||
Cash From Operating Activities | 1.020M | 350.0K |
Cash From Investing Activities | -330.0K | 41.81M |
Cash From Financing Activities | 30.00K | 2.520M |
Net Change In Cash | 720.0K | 44.68M |
YoY Change | -98.39% | -42.15% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.020M | $350.0K |
Capital Expenditures | $175.0K | $1.274M |
Free Cash Flow | $845.0K | -$924.0K |
YoY Change | -191.45% | 247.37% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2020000 | USD |
CY2012Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
9363000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-8621000 | USD |
CY2013Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2013Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-03-31 | |
CY2013Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
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Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2013Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
258564713 | shares |
CY2013Q2 | mux |
Exchangeable Common Stock Shares Outstanding Dei
ExchangeableCommonStockSharesOutstandingDEI
|
38525646 | shares |
CY2013Q1 | dei |
Document Fiscal Year Focus
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|
2013 | |
CY2013Q1 | dei |
Document Fiscal Period Focus
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|
Q1 | |
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Investment Income Interest
InvestmentIncomeInterest
|
71000 | USD |
CY2012Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
125000 | USD |
CY2012Q1 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
112000 | USD |
CY2013Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
282000 | USD |
CY2012Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
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Gain Loss On Sale Of Property Plant Equipment
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|
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Costs And Expenses
CostsAndExpenses
|
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Costs And Expenses
CostsAndExpenses
|
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Operating Income Loss
OperatingIncomeLoss
|
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Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
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Foreign Currency Transaction Gain Loss Before Tax
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|
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Nonoperating Income Expense
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|
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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|
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Net Income Loss Available To Common Stockholders Basic
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|
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Net Income Loss Available To Common Stockholders Basic
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Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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|
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Revenue Mineral Sales
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|
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Income Loss From Equity Method Investments
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Income Loss From Equity Method Investments
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Revenues
Revenues
|
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Cost Of Goods Sold
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Other Construction Costs
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Exploration Expense Mining
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Exploration Expense Mining
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Cost Of Property Repairs And Maintenance
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Cost Of Property Repairs And Maintenance
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General And Administrative Expense
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General And Administrative Expense
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Cash And Cash Equivalents At Carrying Value
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Stock Issued During Period Shares Stock Options Exercised
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Business Combination Acquisition Related Costs
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|
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Asset Retirement Obligation Accretion Expense
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Comprehensive Income Net Of Tax
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|
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Comprehensive Income Net Of Tax
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Weighted Average Number Of Share Outstanding Basic And Diluted
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Weighted Average Number Of Share Outstanding Basic And Diluted
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Investment In Physical Commodities
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|
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Deferred Tax Liabilities Noncurrent
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Liabilities And Stockholders Equity
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Stockholders Equity
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Liabilities And Stockholders Equity
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|
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Gold Bullion Investments Market Value
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Gold Bullion Investments Market Value
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|
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Common Stock Shares Authorized
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|
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Assets Current
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Assets
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|
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Common Stock Shares Outstanding
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Proceeds From Sale Of Short Term Investments
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Payments To Acquire Mining Assets
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Payments To Acquire Property Plant And Equipment
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|
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CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
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Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
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Proceeds From Stock Options Exercised
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|
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CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
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|
34000 | USD |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
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|
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Net Cash Provided By Used In Continuing Operations
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|
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Net Cash Provided By Used In Continuing Operations
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|
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Deferred Income Tax Expense Benefit
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|
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Deferred Income Tax Expense Benefit
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|
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Stock Option Plan Expense
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|
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Stock Option Plan Expense
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|
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Foreign Currency Transaction Gain Loss Unrealized
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|
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Foreign Currency Transaction Gain Loss Unrealized
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|
-218000 | USD |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
561000 | USD |
CY2012Q1 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-1771000 | USD |
CY2012Q1 | us-gaap |
Share Price
SharePrice
|
5.22 | |
CY2013Q1 | mux |
Inventory Ore On Leach Pads Net Of Reserves
InventoryOreOnLeachPadsNetOfReserves
|
1689000 | USD |
CY2013Q1 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
1215000 | USD |
CY2013Q1 | mux |
Inventory Precious Metals Net Of Reserves
InventoryPreciousMetalsNetOfReserves
|
2474000 | USD |
CY2013Q1 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
1314000 | USD |
CY2012Q4 | mux |
Inventory Ore On Leach Pads Net Of Reserves
InventoryOreOnLeachPadsNetOfReserves
|
685000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
3604000 | USD |
CY2012Q4 | mux |
Inventory Ore Stockpiles Net Of Reserves
InventoryOreStockpilesNetOfReserves
|
308000 | USD |
CY2012Q4 | mux |
Inventory Precious Metals Net Of Reserves
InventoryPreciousMetalsNetOfReserves
|
1322000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
1343000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
219304000 | USD |
CY2012Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1573000 | USD |
CY2012Q1 | mux |
Exchangeable Stock Issued During Period Value Acquisitions
ExchangeableStockIssuedDuringPeriodValueAcquisitions
|
664671000 | USD |
CY2012Q1 | mux |
Stock Issued During Period Value Stock Options Assumed In Acquisition Of Business
StockIssuedDuringPeriodValueStockOptionsAssumedInAcquisitionOfBusiness
|
3175000 | USD |
CY2012Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
15000 | USD |
CY2012Q1 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
2500000 | USD |
CY2012Q1 | us-gaap |
Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
|
226000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
889591000 | USD |
CY2013Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
378000 | USD |
CY2013Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
34000 | USD |
CY2013Q1 | us-gaap |
Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
|
96000 | USD |
CY2013Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000314203 | |
CY2013Q1 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
1600000 | shares |
CY2013Q1 | us-gaap |
Common Stock Other Shares Outstanding
CommonStockOtherSharesOutstanding
|
81700000 | shares |
CY2013Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
20000 | shares |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
1.69 | |
CY2013Q1 | us-gaap |
Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
|
41500 | shares |
CY2013Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
400000 | USD |
CY2012Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1600000 | USD |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0097 | pure |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.75 | pure |
CY2012Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.80 | |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
6359000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
6253000 | USD |
CY2013Q1 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
6472000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
47000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
447000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-294000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
130000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
873737000 | USD |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41133000 | USD |
CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0 | |
CY2013Q1 | mux |
Exchangeable Common Stock Shares Outstanding
ExchangeableCommonStockSharesOutstanding
|
81749000 | shares |
CY2012Q4 | mux |
Exchangeable Common Stock Shares Outstanding
ExchangeableCommonStockSharesOutstanding
|
83379000 | shares |
CY2013Q1 | mux |
Exchangeable Common Stock Shares Issued
ExchangeableCommonStockSharesIssued
|
81749000 | shares |
CY2012Q4 | mux |
Exchangeable Common Stock Shares Issued
ExchangeableCommonStockSharesIssued
|
83379000 | shares |
CY2013Q1 | mux |
Stock Issued During Period Value Issued For Litigation Settlemet
StockIssuedDuringPeriodValueIssuedForLitigationSettlemet
|
3270000 | USD |
CY2013Q1 | us-gaap |
Construction And Development Costs
ConstructionAndDevelopmentCosts
|
471000 | USD |