$MUX
McEwen Mining Inc. Stock $mux

$mux Overview Financials Valuation SEC Filings Company Website

2014 Q1 Form 10-Q Financial Statement

#000110465914035808 Filed on May 07, 2014

Income Statement

Concept	2014 Q1	2013 Q4	2013 Q1
Revenue	$11.13M	$10.25M	$13.50M
YoY Change	-17.54%	-208.35%	342.7%
Cost Of Revenue	$8.527M	$7.820M	$10.59M
YoY Change	-19.5%
Gross Profit	$2.603M	$2.430M	$2.905M
YoY Change	-10.4%		-4.75%
Gross Profit Margin	23.39%	23.71%	21.52%
Selling, General & Admin	$5.620M	$4.320M	$5.570M
YoY Change	0.9%	-44.83%	-47.75%
% of Gross Profit	215.9%	177.78%	191.74%
Research & Development	$4.250M	$2.960M	$15.07M
YoY Change	-71.8%	-84.09%	27.93%
% of Gross Profit	163.27%	121.81%	518.76%
Depreciation & Amortization	$225.0K	$490.0K	$282.0K
YoY Change	-20.21%	75.0%	27.6%
% of Gross Profit	8.64%	20.16%	9.71%
Operating Expenses	$10.19M	$7.600M	$21.04M
YoY Change	-51.57%	-75.14%	-7.64%
Operating Profit	-$562.0K	-$5.170M	-$18.37M
YoY Change	-96.94%		-13.05%
Interest Expense	-$510.0K	-$150.0K	$360.0K
YoY Change	-241.67%	-850.0%	-76.0%
% of Operating Profit
Other Income/Expense, Net	-$508.0K		$922.0K
YoY Change	-155.1%		-38.53%
Pretax Income	-$1.070M	-$33.68M	-$17.45M
YoY Change	-93.87%	-12.77%	-11.1%
Income Tax	-$18.96M	-$22.34M	-$6.463M
% Of Pretax Income
Net Earnings	$17.89M	-$11.34M	-$10.98M
YoY Change	-262.93%	-56.87%	-36.71%
Net Earnings / Revenue	160.74%	-110.63%	-81.35%
Basic Earnings Per Share	$0.06	-$0.04	-$0.04
Diluted Earnings Per Share	$0.06	-$0.04	-$0.04
COMMON SHARES
Basic Shares Outstanding	297.2M shares	297.2M shares	296.8M shares
Diluted Shares Outstanding	298.4M shares	297.2M shares	296.8M shares

Balance Sheet

Concept	2014 Q1	2013 Q4	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$19.50M	$24.30M	$46.80M
YoY Change	-58.33%	-66.53%	-26.07%
Cash & Equivalents	$19.47M	$24.32M	$45.12M
Short-Term Investments		$0.00	$1.700M
Other Short-Term Assets	$1.817M	$2.059M	$5.289M
YoY Change	-65.65%	-28.88%	39.18%
Inventory	$9.323M	$8.800M	$6.692M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$43.69M	$46.77M	$66.68M
YoY Change	-34.48%	-49.12%	-9.09%
LONG-TERM ASSETS
Property, Plant & Equipment	$16.92M	$15.14M	$12.66M
YoY Change	33.63%	18.61%	-12.52%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$216.0M	$212.9M	$273.7M
YoY Change	-21.08%	-22.27%	21.0%
Other Assets	$142.0K	$54.00K	$54.00K
YoY Change	162.96%	0.0%	-3.57%
Total Long-Term Assets	$880.9M	$876.3M	$1.058B
YoY Change	-16.76%	-17.25%	-2.79%
TOTAL ASSETS
Total Short-Term Assets	$43.69M	$46.77M	$66.68M
Total Long-Term Assets	$880.9M	$876.3M	$1.058B
Total Assets	$924.6M	$923.1M	$1.125B
YoY Change	-17.81%	-19.8%	-3.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.90M	$9.800M	$12.60M
YoY Change	-5.56%	-53.77%	44.83%
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	$13.38M	$11.19M	$13.92M
YoY Change	-3.83%	-55.59%	52.33%
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	$13.38M	$11.19M	$13.92M
Total Long-Term Liabilities	$400.0K	$400.0K	$400.0K
Total Liabilities	$159.6M	$176.3M	$242.6M
YoY Change	-34.22%	-32.54%	-16.38%
SHAREHOLDERS EQUITY
Retained Earnings	-$589.7M	-$607.6M	-$470.9M
YoY Change	25.25%	32.13%	14.17%
Common Stock	$1.355B	$1.355B	$1.354B
YoY Change	0.11%	0.36%	5.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$765.0M	$746.8M	$882.4M
YoY Change
Total Liabilities & Shareholders Equity	$924.6M	$923.1M	$1.125B
YoY Change	-17.81%	-19.8%	-3.19%

Cashflow Statement

Concept	2014 Q1	2013 Q4	2013 Q1
OPERATING ACTIVITIES
Net Income	$17.89M	-$11.34M	-$10.98M
YoY Change	-262.93%	-56.87%	-36.71%
Depreciation, Depletion And Amortization	$225.0K	$490.0K	$282.0K
YoY Change	-20.21%	75.0%	27.6%
Cash From Operating Activities	$4.570M	$1.200M	$1.020M
YoY Change	348.04%	-85.0%	191.43%
INVESTING ACTIVITIES
Capital Expenditures	$371.0K	-$600.0K	$175.0K
YoY Change	112.0%	445.45%	-86.26%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$10.00K	$0.00
YoY Change		-100.04%	-100.0%
Cash From Investing Activities	-$370.0K	-$590.0K	-$330.0K
YoY Change	12.12%	-97.54%	-100.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	0.000	0.000	30.00K
YoY Change	-100.0%	-100.0%	-98.81%
NET CHANGE
Cash From Operating Activities	4.570M	1.200M	1.020M
Cash From Investing Activities	-370.0K	-590.0K	-330.0K
Cash From Financing Activities	0.000	0.000	30.00K
Net Change In Cash	4.200M	610.0K	720.0K
YoY Change	483.33%	-98.64%	-98.39%
FREE CASH FLOW
Cash From Operating Activities	$4.570M	$1.200M	$1.020M
Capital Expenditures	$371.0K	-$600.0K	$175.0K
Free Cash Flow	$4.199M	$1.800M	$845.0K
YoY Change	396.92%	-77.81%	-191.45%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	17888000	USD
CY2013Q4	mux	Inventory Ore On Leach Pads Net Of Reserves InventoryOreOnLeachPadsNetOfReserves	2749000	USD
CY2013Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	2681000	USD
CY2013Q4	mux	Inventory Ore Stockpiles Net Of Reserves InventoryOreStockpilesNetOfReserves	778000	USD
CY2013Q4	mux	Inventory Precious Metals Net Of Reserves InventoryPreciousMetalsNetOfReserves	1300000	USD
CY2013Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	1292000	USD
CY2014Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	7348000	USD
CY2013Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	7247000	USD
CY2012Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	6359000	USD
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1251000	shares
CY2013	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	60000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	298410000	shares
CY2013	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	487000	USD
CY2014Q1	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	1454000	USD
CY2013Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	1392000	USD
CY2014Q1	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	5183000	USD
CY2013Q4	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	5183000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	18443000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	20442000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3300000	USD
CY2014Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	3525000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15143000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16917000	USD
CY2014Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	225000	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	282000	USD
CY2014Q1	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	400000	shares
CY2014Q1	us-gaap	Common Stock Other Shares Outstanding CommonStockOtherSharesOutstanding	31800000	shares
CY2013	mux	Number Of Mining Contractors With Which Entity Has Entered Into Agreement NumberOfMiningContractorsWithWhichEntityHasEnteredIntoAgreement	1	item
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	296778000	shares
CY2014Q1	mux	Number Of Shares Agreed To Be Issued Under Agreement NumberOfSharesAgreedToBeIssuedUnderAgreement	156500	shares
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2014Q1	mux	Litigation Settlement Liabilities Fair Value Disclosure LitigationSettlementLiabilitiesFairValueDisclosure	400000	USD
CY2014Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	400000	USD
CY2013Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	400000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-10982000	USD
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	296778000	shares
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	297159000	shares
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	17887000	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2013	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	461000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-18957000	USD
CY2014Q1	us-gaap	Revenue Mineral Sales RevenueMineralSales	11130000	USD
CY2013Q1	us-gaap	Revenue Mineral Sales RevenueMineralSales	13498000	USD
CY2014Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	8527000	USD
CY2013Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	10593000	USD
CY2014Q1	us-gaap	Other Construction Costs OtherConstructionCosts	939000	USD
CY2014Q1	us-gaap	Exploration Expense Mining ExplorationExpenseMining	2680000	USD
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	7029000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-562000	USD
CY2013Q1	us-gaap	Exploration Expense Mining ExplorationExpenseMining	14600000	USD
CY2013Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-237000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-18367000	USD
CY2014Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	216031000	USD
CY2014Q1	us-gaap	Mineral Properties Net MineralPropertiesNet	642646000	USD
CY2014Q1	us-gaap	Assets Assets	924611000	USD
CY2013Q1	us-gaap	Mineral Properties Net MineralPropertiesNet	642968000	USD
CY2014Q1	mux	Number Of Mining Contractors With Which Entity Has Entered Into Agreement NumberOfMiningContractorsWithWhichEntityHasEnteredIntoAgreement	1	item
CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	McEwen Mining Inc.
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000314203
CY2014Q1	dei	Document Type DocumentType	10-Q
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-31
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
CY2014Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2014Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	265879944	shares
CY2014Q2	mux	Exchangeable Common Stock Shares Outstanding Dei ExchangeableCommonStockSharesOutstandingDEI	31279415	shares
CY2014Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q1	us-gaap	Revenues Revenues	13498000	USD
CY2014Q1	us-gaap	Revenues Revenues	11130000	USD
CY2013Q1	us-gaap	Construction And Development Costs ConstructionAndDevelopmentCosts	471000	USD
CY2013Q1	us-gaap	Carrying Costs Property And Exploration Rights CarryingCostsPropertyAndExplorationRights	1377000	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4192000	USD
CY2013Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	113000	USD
CY2013Q1	us-gaap	Costs And Expenses CostsAndExpenses	31865000	USD
CY2013Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	71000	USD
CY2013Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	560000	USD
CY2013Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	291000	USD
CY2013Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	922000	USD
CY2014Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-508000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-17445000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6463000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	1000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10982000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	19471000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	24321000	USD
CY2014Q1	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	13081000	USD
CY2013Q4	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	11591000	USD
CY2014Q1	us-gaap	Inventory Net InventoryNet	9323000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	8800000	USD
CY2014Q1	us-gaap	Other Assets Current OtherAssetsCurrent	1817000	USD
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2059000	USD
CY2014Q1	us-gaap	Assets Current AssetsCurrent	43692000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	46771000	USD
CY2013Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	642968000	USD
CY2013Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	212947000	USD
CY2014Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	142000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	54000	USD
CY2013Q4	us-gaap	Assets Assets	923066000	USD
CY2014Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	11930000	USD
CY2013Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	9797000	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	13384000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	11189000	USD
CY2014Q1	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	5894000	USD
CY2013Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	5855000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	139898000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	158855000	USD
CY2014Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	400000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	400000	USD
CY2014Q1	us-gaap	Liabilities Liabilities	159576000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	176299000	USD
CY2014Q1	us-gaap	Common Stock Value CommonStockValue	1355076000	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	1354696000	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-589747000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-607634000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-294000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-295000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	765035000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	746767000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	924611000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	923066000	USD
CY2013Q4	us-gaap	Common Stock No Par Value CommonStockNoParValue
CY2014Q1	us-gaap	Common Stock No Par Value CommonStockNoParValue
CY2013Q4	mux	Exchangeable Common Stock Shares Issued ExchangeableCommonStockSharesIssued	32246000	shares
CY2013Q4	mux	Exchangeable Common Stock Shares Outstanding ExchangeableCommonStockSharesOutstanding	32246000	shares
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	889591000	USD
CY2014Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
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	mux	Stock Issued During Period Value Issued For Litigation Settlement StockIssuedDuringPeriodValueIssuedForLitigationSettlement	3270000	USD
CY2013Q1	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	96000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	882387000	USD
CY2014Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	380000	USD
CY2014Q1	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	3945000	USD
CY2013Q1	us-gaap	Payments To Suppliers And Employees PaymentsToSuppliersAndEmployees	38193000	USD
CY2014Q1	us-gaap	Proceeds From Customers ProceedsFromCustomers	11130000	USD
CY2013Q1	us-gaap	Proceeds From Customers ProceedsFromCustomers	13128000	USD
CY2014Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	265317000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	264913000	shares
CY2014Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	265317000	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	264913000	shares
CY2014Q1	mux	Exchangeable Common Stock Shares Issued ExchangeableCommonStockSharesIssued	31842000	shares
CY2014Q1	mux	Exchangeable Common Stock Shares Outstanding ExchangeableCommonStockSharesOutstanding	31842000	shares
CY2014Q1	us-gaap	Proceeds From Interest Received ProceedsFromInterestReceived	75000	USD
CY2013Q1	us-gaap	Proceeds From Interest Received ProceedsFromInterestReceived	71000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-3884000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-24994000	USD
CY2013Q1	us-gaap	Payments To Acquire Mining Assets PaymentsToAcquireMiningAssets	150000	USD
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	175000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-371000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-325000	USD
CY2014Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-18957000	USD
CY2013Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	34000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	34000	USD
CY2014Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-595000	USD
CY2013Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-514000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-4850000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-25799000	USD
CY2013Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6463000	USD
CY2013Q1	mux	Gain On Litigation Settlement GainOnLitigationSettlement	560000	USD
CY2014Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	380000	USD
CY2013Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	378000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1857000	USD
CY2013Q1	mux	Mineral Property Interests And Asset Retirement Obligations Amortization MineralPropertyInterestsAndAssetRetirementObligationsAmortization	669000	USD
CY2014Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-595000	USD
CY2013Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-514000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	561000	USD
CY2014Q1	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	504000	USD
CY2013Q1	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-8621000	USD
CY2013Q1	mux	Income Tax Expense Benefit Resulting From Fluctuations In Foreign Exchange Rate IncomeTaxExpenseBenefitResultingFromFluctuationsInForeignExchangeRate	-6200000	USD
CY2014Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	.35	pure
CY2014Q1	mux	Non Cash Working Capital Items Dividend Receivable NonCashWorkingCapitalItemsDividendReceivable	3945000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	70921000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	45122000	USD
CY2014Q1	mux	Mineral Property Interests And Asset Retirement Obligations Amortization MineralPropertyInterestsAndAssetRetirementObligationsAmortization	322000	USD
CY2014Q1	mux	Inventory Ore On Leach Pads Net Of Reserves InventoryOreOnLeachPadsNetOfReserves	2451000	USD
CY2014Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	3203000	USD
CY2014Q1	us-gaap	Payments To Suppliers And Employees PaymentsToSuppliersAndEmployees	19034000	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	371000	USD
CY2014Q1	mux	Inventory Ore Stockpiles Net Of Reserves InventoryOreStockpilesNetOfReserves	255000	USD
CY2014Q1	mux	Inventory Precious Metals Net Of Reserves InventoryPreciousMetalsNetOfReserves	2015000	USD
CY2014Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	1399000	USD
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2014Q1	us-gaap	Construction And Development Costs ConstructionAndDevelopmentCosts	1568000	USD
CY2014Q1	us-gaap	Carrying Costs Property And Exploration Rights CarryingCostsPropertyAndExplorationRights	1454000	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3227000	USD
CY2014Q1	us-gaap	Costs And Expenses CostsAndExpenses	11692000	USD
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	75000	USD
CY2014Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-583000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1070000	USD
CY2014Q1	mux	Income Tax Expense Benefit Resulting From Fluctuations In Foreign Exchange Rate IncomeTaxExpenseBenefitResultingFromFluctuationsInForeignExchangeRate	-18900000	USD

Files In Submission

Name	View Source	Status
0001104659-14-035808-index-headers.html	Edgar Link	pending
0001104659-14-035808-index.html	Edgar Link	pending
0001104659-14-035808.txt	Edgar Link	pending
0001104659-14-035808-xbrl.zip	Edgar Link	pending
a14-9594_110q.htm	Edgar Link	pending
a14-9594_1ex31d1.htm	Edgar Link	pending
a14-9594_1ex31d2.htm	Edgar Link	pending
a14-9594_1ex32.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
mux-20140331.xml	Edgar Link	completed
mux-20140331.xsd	Edgar Link	pending
mux-20140331_cal.xml	Edgar Link	unprocessable
mux-20140331_def.xml	Edgar Link	unprocessable
mux-20140331_lab.xml	Edgar Link	unprocessable
mux-20140331_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
R5.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

2014 Q1 Form 10-Q Financial Statement

#000110465914035808 Filed on May 07, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MUX McEwen Mining Inc. Stock $mux

2014 Q1 Form 10-Q Financial Statement

#000110465914035808 Filed on May 07, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MUX
McEwen Mining Inc. Stock $mux