2013 Q2 Form 10-Q Financial Statement
#000110465913062318 Filed on August 09, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
Revenue | $8.908M | $679.0K |
YoY Change | 1211.93% | |
Cost Of Revenue | $8.278M | |
YoY Change | ||
Gross Profit | $630.0K | |
YoY Change | ||
Gross Profit Margin | 7.07% | |
Selling, General & Admin | $4.530M | $14.98M |
YoY Change | -69.76% | 551.3% |
% of Gross Profit | 719.05% | |
Research & Development | $4.990M | $10.07M |
YoY Change | -50.45% | -5.27% |
% of Gross Profit | 792.06% | |
Depreciation & Amortization | $245.0K | $263.0K |
YoY Change | -6.84% | 87.86% |
% of Gross Profit | 38.89% | |
Operating Expenses | $9.880M | $25.44M |
YoY Change | -61.16% | 92.73% |
Operating Profit | -$139.7M | -$24.86M |
YoY Change | 461.78% | 85.4% |
Interest Expense | -$1.430M | $210.0K |
YoY Change | -780.95% | -16.0% |
% of Operating Profit | ||
Other Income/Expense, Net | -$1.432M | -$1.782M |
YoY Change | -19.64% | |
Pretax Income | -$141.1M | -$26.64M |
YoY Change | 429.58% | 102.59% |
Income Tax | -$12.41M | -$6.277M |
% Of Pretax Income | ||
Net Earnings | -$128.7M | -$20.36M |
YoY Change | 532.02% | 54.83% |
Net Earnings / Revenue | -1444.54% | -2998.53% |
Basic Earnings Per Share | -$0.43 | |
Diluted Earnings Per Share | -$0.43 | -$75.97K |
COMMON SHARES | ||
Basic Shares Outstanding | 297.1M shares | |
Diluted Shares Outstanding | 297.1M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $36.20M | $36.80M |
YoY Change | -1.63% | -59.69% |
Cash & Equivalents | $34.77M | $23.40M |
Short-Term Investments | $1.400M | $13.40M |
Other Short-Term Assets | $4.617M | $4.800M |
YoY Change | -3.81% | |
Inventory | $7.967M | $800.0K |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $57.80M | $48.50M |
YoY Change | 19.18% | -48.89% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $11.60M | $13.74M |
YoY Change | -15.59% | -94.45% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $176.3M | $226.0M |
YoY Change | -21.99% | |
Other Assets | $54.00K | $54.00K |
YoY Change | 0.0% | -98.96% |
Total Long-Term Assets | $924.6M | $1.089B |
YoY Change | -15.08% | 330.66% |
TOTAL ASSETS | ||
Total Short-Term Assets | $57.80M | $48.50M |
Total Long-Term Assets | $924.6M | $1.089B |
Total Assets | $982.4M | $1.137B |
YoY Change | -13.62% | 227.07% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $10.70M | $8.200M |
YoY Change | 30.49% | 127.78% |
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 | $12.01M | $8.733M |
YoY Change | 37.47% | 89.85% |
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 | $12.01M | $8.733M |
Total Long-Term Liabilities | $400.0K | $400.0K |
Total Liabilities | $228.3M | $283.9M |
YoY Change | -19.57% | 217.51% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$599.6M | -$433.7M |
YoY Change | 38.24% | |
Common Stock | $1.354B | $1.287B |
YoY Change | 5.17% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $754.1M | $856.1M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $982.4M | $1.137B |
YoY Change | -13.62% | 227.07% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$128.7M | -$20.36M |
YoY Change | 532.02% | 54.83% |
Depreciation, Depletion And Amortization | $245.0K | $263.0K |
YoY Change | -6.84% | 87.86% |
Cash From Operating Activities | $600.0K | $260.0K |
YoY Change | 130.77% | 62.5% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$50.00K | -$550.0K |
YoY Change | -90.91% | -92.54% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | $8.180M |
YoY Change | -100.0% | -627.74% |
Cash From Investing Activities | -$50.00K | $7.620M |
YoY Change | -100.66% | -185.62% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 70.00K | 780.0K |
YoY Change | -91.03% | 59.18% |
NET CHANGE | ||
Cash From Operating Activities | 600.0K | 260.0K |
Cash From Investing Activities | -50.00K | 7.620M |
Cash From Financing Activities | 70.00K | 780.0K |
Net Change In Cash | 620.0K | 8.660M |
YoY Change | -92.84% | -204.97% |
FREE CASH FLOW | ||
Cash From Operating Activities | $600.0K | $260.0K |
Capital Expenditures | -$50.00K | -$550.0K |
Free Cash Flow | $650.0K | $810.0K |
YoY Change | -19.75% | -89.24% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
1343000 | USD |
CY2013Q2 | us-gaap |
Inventory Net
InventoryNet
|
7967000 | USD |
CY2013Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
852000 | USD |
CY2012Q4 | mux |
Inventory Ore Stockpiles Net Of Reserves
InventoryOreStockpilesNetOfReserves
|
308000 | USD |
CY2013Q2 | mux |
Inventory Precious Metals Net Of Reserves
InventoryPreciousMetalsNetOfReserves
|
2492000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
7262000 | USD |
CY2012Q1 | us-gaap |
Share Price
SharePrice
|
5.22 | |
CY2013Q2 | mux |
Inventory Ore On Leach Pads Net Of Reserves
InventoryOreOnLeachPadsNetOfReserves
|
2769000 | 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 Precious Metals Net Of Reserves
InventoryPreciousMetalsNetOfReserves
|
1322000 | USD |
CY2013Q2 | us-gaap |
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
|
1721000 | USD |
CY2013Q2 | us-gaap |
Assets
Assets
|
982371000 | USD |
CY2013Q2 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
5183000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
5183000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
6359000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
6253000 | USD |
CY2013Q2 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
6548000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
47000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
447000 | USD |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
234000 | USD | |
CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-294000 | USD |
CY2013Q2 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
1311000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
130000 | USD |
us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
47600000 | shares | |
CY2013Q2 | us-gaap |
Common Stock Other Shares Outstanding
CommonStockOtherSharesOutstanding
|
35800000 | shares |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
48000 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
1.97 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
95000 | USD | |
us-gaap |
Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
|
41500 | shares | |
CY2013Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1000000 | shares |
CY2013Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
300000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
700000 | USD | |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
500000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2100000 | USD | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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|
0.0050 | pure |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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|
0.0050 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0097 | pure | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.66 | pure |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.66 | pure | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.75 | pure | |
CY2013Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P3Y6M | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P3Y6M | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | ||
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.01 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.01 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.80 | ||
CY2013Q2 | us-gaap |
Revenue Mineral Sales
RevenueMineralSales
|
10459000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1551000 | USD |
CY2013Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
8278000 | USD |
CY2013Q2 | us-gaap |
Construction And Development Costs
ConstructionAndDevelopmentCosts
|
98000 | USD |
CY2013Q2 | us-gaap |
Exploration Expense Mining
ExplorationExpenseMining
|
4889000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-139654000 | USD |
CY2013Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
176282000 | USD |
CY2013Q2 | mux |
Mineral Property Interests Net
MineralPropertyInterestsNet
|
731449000 | USD |
us-gaap |
Revenue Mineral Sales
RevenueMineralSales
|
23957000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1788000 | USD | |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
18871000 | USD | |
us-gaap |
Construction And Development Costs
ConstructionAndDevelopmentCosts
|
569000 | USD | |
us-gaap |
Exploration Expense Mining
ExplorationExpenseMining
|
19489000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-158021000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
679000 | USD |
CY2012Q2 | us-gaap |
Other Construction Costs
OtherConstructionCosts
|
6994000 | USD |
CY2012Q2 | us-gaap |
Exploration Expense Mining
ExplorationExpenseMining
|
10073000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-24859000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3728000 | USD | |
us-gaap |
Other Construction Costs
OtherConstructionCosts
|
8635000 | USD | |
us-gaap |
Exploration Expense Mining
ExplorationExpenseMining
|
21857000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-45983000 | USD | |
us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
1980000 | USD | |
CY2013Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4217000 | USD |
CY2012Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4089000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8409000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8816000 | USD | |
CY2012Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
47000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1442000 | USD | |
CY2013Q2 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
121000 | 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
|
2013-06-30 | ||
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 | ||
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
262997768 | shares |
CY2013Q3 | mux |
Exchangeable Common Stock Shares Outstanding Dei
ExchangeableCommonStockSharesOutstandingDEI
|
34116591 | shares |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2013Q2 | us-gaap |
Revenues
Revenues
|
8908000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
679000 | USD |
us-gaap |
Revenues
Revenues
|
22169000 | USD | |
us-gaap |
Revenues
Revenues
|
3728000 | USD | |
CY2013Q2 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
316000 | USD |
CY2012Q2 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
407000 | USD |
us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
1693000 | USD | |
CY2012Q2 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
120000 | USD |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
232000 | USD | |
CY2013Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1226000 | USD |
CY2012Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
79000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-935000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
46000 | USD | |
CY2013Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
245000 | USD |
CY2012Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
263000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
527000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
484000 | USD | |
CY2012Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
128000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
130000 | USD | |
CY2012Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
179000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
179000 | USD | |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
148562000 | USD |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
25538000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
180190000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
49711000 | USD | |
CY2013Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
68000 | USD |
CY2012Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
57000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
139000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
182000 | USD | |
us-gaap |
Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
|
560000 | USD | |
CY2012Q2 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
434000 | USD |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
1842000 | USD | |
CY2012Q2 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-359000 | USD |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-274000 | USD | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-359000 | USD | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
1993000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
1993000 | USD | |
CY2013Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1432000 | USD |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1782000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-510000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-282000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-141086000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-26641000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-158531000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-46265000 | USD | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12405000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-6277000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-18868000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8550000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-128681000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-20364000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-139663000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-37715000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
1375000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
999000 | USD | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-128681000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-18989000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-139663000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-36716000 | USD | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.43 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.08 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.47 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.15 | ||
CY2013Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
297097000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
268009000 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
296938000 | shares | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
251001000 | shares | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
34773000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
70921000 | USD |
CY2013Q2 | us-gaap |
Investment In Physical Commodities
InvestmentInPhysicalCommodities
|
1416000 | USD |
CY2012Q4 | us-gaap |
Investment In Physical Commodities
InvestmentInPhysicalCommodities
|
1690000 | USD |
CY2013Q2 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
9031000 | USD |
CY2012Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
9150000 | USD |
CY2013Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4617000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2895000 | USD |
CY2013Q2 | us-gaap |
Assets Current
AssetsCurrent
|
57804000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
91918000 | USD |
CY2012Q4 | mux |
Mineral Property Interests Net
MineralPropertyInterestsNet
|
767067000 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
273948000 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11599000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
12767000 | USD |
CY2013Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
54000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
54000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1150937000 | USD |
CY2013Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
10694000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
21235000 | USD |
CY2012Q4 | us-gaap |
Litigation Reserve Current
LitigationReserveCurrent
|
3830000 | USD |
CY2013Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
12005000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
25195000 | USD |
CY2013Q2 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
5237000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
6229000 | USD |
CY2013Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
210654000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
229522000 | USD |
CY2013Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
400000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
400000 | USD |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
228296000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
261346000 | USD |
CY2013Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1353924000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1349777000 | USD |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-599555000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-459892000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-294000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-294000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
754075000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
889591000 | USD |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
982371000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1150937000 | USD |
CY2013Q2 | mux |
Gold Bullion Investments Market Value
GoldBullionInvestmentsMarketValue
|
1416000 | USD |
CY2012Q4 | mux |
Gold Bullion Investments Market Value
GoldBullionInvestmentsMarketValue
|
2062000 | USD |
CY2013Q2 | 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 | |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
212646000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
212646000 | shares |
CY2012Q4 | mux |
Exchangeable Common Stock Shares Issued
ExchangeableCommonStockSharesIssued
|
83379000 | shares |
CY2012Q4 | mux |
Exchangeable Common Stock Shares Outstanding
ExchangeableCommonStockSharesOutstanding
|
83379000 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
261302000 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
261302000 | shares |
CY2013Q2 | mux |
Exchangeable Common Stock Shares Issued
ExchangeableCommonStockSharesIssued
|
35812000 | shares |
CY2013Q2 | mux |
Exchangeable Common Stock Shares Outstanding
ExchangeableCommonStockSharesOutstanding
|
35812000 | shares |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
219304000 | 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 | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Writedown Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForWritedownOfSecuritiesIncludedInNetIncomeNetOfTax
|
1993000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
686000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
95000 | USD | |
us-gaap |
Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
|
96000 | USD | |
us-gaap |
Payments To Suppliers And Employees
PaymentsToSuppliersAndEmployees
|
42781000 | USD | |
us-gaap |
Payments To Suppliers And Employees
PaymentsToSuppliersAndEmployees
|
58521000 | USD | |
us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
125000 | USD | |
us-gaap |
Proceeds From Interest Received
ProceedsFromInterestReceived
|
139000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-42656000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-35185000 | 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
|
563000 | USD | |
us-gaap |
Payments To Acquire Mining Assets
PaymentsToAcquireMiningAssets
|
150000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1658000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
225000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
53000 | USD | |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
11330000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
49432000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
135000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3304000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
3304000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
95000 | 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
|
-1193000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
9982000 | USD | |
us-gaap |
Proceeds From Customers
ProceedsFromCustomers
|
23197000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-36148000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-18868000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-8550000 | USD | |
mux |
Gain On Litigation Settlement
GainOnLitigationSettlement
|
560000 | USD | |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
686000 | USD | |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
2135000 | USD | |
mux |
Mineral Property Interests And Asset Retirement Obligations Amortization
MineralPropertyInterestsAndAssetRetirementObligationsAmortization
|
956000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-1193000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-98000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1534000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2810000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
9363000 | USD | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-10616000 | USD | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-2724000 | USD | |
CY2012 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
23836000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
3075000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-359000 | USD |
CY2013Q2 | mux |
Deferred Income Tax On Impairment Of Mineral Properties
DeferredIncomeTaxOnImpairmentOfMineralProperties
|
4800000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
23398000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
13416000 | USD |
us-gaap |
Availableforsale Securities Gross Realized Losses Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedLossesExcludingOtherThanTemporaryImpairments
|
994000 | USD | |
CY2013Q2 | mux |
Mine Development And Operating Costs
MineDevelopmentAndOperatingCosts
|
98000 | USD |
mux |
Mine Development And Operating Costs
MineDevelopmentAndOperatingCosts
|
569000 | USD | |
CY2012Q2 | mux |
Mine Development And Operating Costs
MineDevelopmentAndOperatingCosts
|
3494000 | USD |
mux |
Mine Development And Operating Costs
MineDevelopmentAndOperatingCosts
|
6216000 | USD | |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
856100000 | USD |
CY2011Q4 | us-gaap |
Investment In Physical Commodities
InvestmentInPhysicalCommodities
|
22810000 | USD |
CY2012Q2 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
3494000 | USD |
us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
6216000 | USD | |
CY2013Q2 | mux |
Inventory Ore Stockpiles Net Of Reserves
InventoryOreStockpilesNetOfReserves
|
133000 | USD |
us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
45000 | USD | |
CY2013Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-6791000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-6791000 | USD | |
CY2013Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
27729000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
27729000 | USD | |
CY2013Q2 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-274000 | USD |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
510000 | USD | |
CY2013Q2 | mux |
New Tax Rate On Mining Real Estate Property
NewTaxRateOnMiningRealEstateProperty
|
0.01 | pure |
mux |
Stock Issued During Period Value Issued For Litigation Settlement
StockIssuedDuringPeriodValueIssuedForLitigationSettlement
|
3270000 | USD | |
CY2013Q2 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
95878000 | USD |
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
95878000 | USD |