2011 Q2 Form 10-K Financial Statement
#000104746912008035 Filed on August 09, 2012
Income Statement
Concept | 2011 Q2 | 2011 | 2010 Q2 |
---|---|---|---|
Revenue | $59.30M | $216.5M | $40.70M |
YoY Change | 45.7% | 58.51% | 82.51% |
Cost Of Revenue | $2.700M | $9.000M | -$1.900M |
YoY Change | -242.11% | 210.34% | -311.11% |
Gross Profit | $56.50M | $207.4M | $42.50M |
YoY Change | 32.94% | 55.12% | 99.53% |
Gross Profit Margin | 95.28% | 95.81% | 104.42% |
Selling, General & Admin | $5.300M | $21.10M | $6.200M |
YoY Change | -14.52% | 8.21% | 264.71% |
% of Gross Profit | 9.38% | 10.17% | 14.59% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $16.60M | $67.40M | $17.60M |
YoY Change | -5.68% | 25.29% | 81.44% |
% of Gross Profit | 29.38% | 32.5% | 41.41% |
Operating Expenses | $21.90M | $97.54M | $23.80M |
YoY Change | -7.98% | 2.11% | 96.69% |
Operating Profit | $34.60M | $118.9M | $18.70M |
YoY Change | 85.03% | 189.81% | 103.26% |
Interest Expense | -$1.000M | -$2.700M | $2.100M |
YoY Change | -147.62% | -203.85% | 133.33% |
% of Operating Profit | -2.89% | -2.27% | 11.23% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $33.60M | $77.54M | $18.40M |
YoY Change | 82.61% | 39.41% | 47.2% |
Income Tax | $10.30M | $38.97M | $3.600M |
% Of Pretax Income | 30.65% | 50.26% | 19.57% |
Net Earnings | $21.70M | $77.30M | $10.50M |
YoY Change | 106.67% | 162.73% | 47.89% |
Net Earnings / Revenue | 36.59% | 35.71% | 25.8% |
Basic Earnings Per Share | $1.29 | ||
Diluted Earnings Per Share | $391.7K | $1.29 | $213.8K |
COMMON SHARES | |||
Basic Shares Outstanding | 55.05M shares | ||
Diluted Shares Outstanding | 55.32M shares |
Balance Sheet
Concept | 2011 Q2 | 2011 | 2010 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $114.2M | $114.2M | $324.8M |
YoY Change | -64.84% | -64.84% | 10.25% |
Cash & Equivalents | $114.2M | $114.2M | $324.8M |
Short-Term Investments | |||
Other Short-Term Assets | $6.300M | $6.300M | $2.600M |
YoY Change | 142.31% | 142.31% | 116.67% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $48.80M | $48.80M | $40.40M |
Other Receivables | $0.00 | $0.00 | $3.500M |
Total Short-Term Assets | $169.3M | $169.3M | $371.4M |
YoY Change | -54.42% | -54.42% | 16.54% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.690B | $1.690B | $1.477B |
YoY Change | 14.46% | 14.46% | 223.86% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $28.90M | $28.90M | $200.0K |
YoY Change | 14350.0% | 14350.0% | |
Other Assets | $14.11M | $14.10M | $17.00M |
YoY Change | -16.98% | -17.06% | -51.84% |
Total Long-Term Assets | $1.733B | $1.733B | $1.494B |
YoY Change | 16.03% | 16.03% | 204.13% |
TOTAL ASSETS | |||
Total Short-Term Assets | $169.3M | $169.3M | $371.4M |
Total Long-Term Assets | $1.733B | $1.733B | $1.494B |
Total Assets | $1.903B | $1.903B | $1.865B |
YoY Change | 2.01% | 2.01% | 130.31% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.499M | $2.500M | $2.400M |
YoY Change | 4.13% | 4.17% | 0.0% |
Accrued Expenses | $200.0K | ||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $15.60M | $15.60M | $26.00M |
YoY Change | -40.0% | -40.0% | |
Total Short-Term Liabilities | $28.86M | $28.90M | $35.80M |
YoY Change | -19.38% | -19.27% | 477.42% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $210.5M | $210.5M | $222.5M |
YoY Change | -5.39% | -5.39% | 1052.85% |
Other Long-Term Liabilities | $4.246M | $23.10M | $17.50M |
YoY Change | -75.74% | 32.0% | 2400.0% |
Total Long-Term Liabilities | $214.7M | $233.6M | $240.0M |
YoY Change | -10.52% | -2.67% | 1100.0% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $28.86M | $28.90M | $35.80M |
Total Long-Term Liabilities | $214.7M | $233.6M | $240.0M |
Total Liabilities | $415.0M | $442.5M | $461.6M |
YoY Change | -10.09% | -4.14% | 662.98% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $100.0M | ||
YoY Change | |||
Common Stock | $543.0K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | 0.000 shares | ||
Shareholders Equity | $1.460B | $1.460B | $1.404B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.903B | $1.903B | $1.865B |
YoY Change | 2.01% | 2.01% | 130.31% |
Cashflow Statement
Concept | 2011 Q2 | 2011 | 2010 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $21.70M | $77.30M | $10.50M |
YoY Change | 106.67% | 162.73% | 47.89% |
Depreciation, Depletion And Amortization | $16.60M | $67.40M | $17.60M |
YoY Change | -5.68% | 25.29% | 81.44% |
Cash From Operating Activities | $44.60M | $147.0M | $21.10M |
YoY Change | 111.37% | 203.72% | 145.35% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$3.200M | -$282.7M | -$15.10M |
YoY Change | -78.81% | 21.28% | 7450.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$27.30M | $2.660M | $500.0K |
YoY Change | -5560.0% | 2993.02% | -88.1% |
Cash From Investing Activities | -$30.50M | -$306.3M | -$14.50M |
YoY Change | 110.34% | -36.25% | -462.5% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -25.80M | -51.40M | 264.7M |
YoY Change | -109.75% | -111.12% | 14.39% |
NET CHANGE | |||
Cash From Operating Activities | 44.60M | 147.0M | 21.10M |
Cash From Investing Activities | -30.50M | -306.3M | -14.50M |
Cash From Financing Activities | -25.80M | -51.40M | 264.7M |
Net Change In Cash | -11.70M | -210.7M | 271.3M |
YoY Change | -104.31% | -795.38% | 11.19% |
FREE CASH FLOW | |||
Cash From Operating Activities | $44.60M | $147.0M | $21.10M |
Capital Expenditures | -$3.200M | -$282.7M | -$15.10M |
Free Cash Flow | $47.80M | $429.7M | $36.20M |
YoY Change | 32.04% | 52.65% | 311.36% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times"><font size="2"><b>1. THE COMPANY </b></font></p> <p style="FONT-FAMILY: times"><font size="2">        Royal Gold, Inc. ("Royal Gold", the "Company", "we", "us", or "our"), together with its subsidiaries, is engaged in the business of acquiring and managing precious metals royalties and similar interests. Royalties are non-operating interests in mining projects that provide the right to revenue or metals produced from the project after deducting specified costs, if any, and we use the terms "royalties" in these notes to the consolidated financial statements to refer to royalties, gold or silver stream interests, and other similar interests.</font></p></td></tr></table> | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5136000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7536000 | USD |
CY2011Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
543000 | USD |
CY2011Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
3993000 | USD |
CY2011Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
28861000 | USD |
CY2011Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
210500000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-152564000 | USD |
CY2011Q2 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
18836000 | USD |
CY2011Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
4246000 | USD |
CY2011Q2 | us-gaap |
Liabilities
Liabilities
|
415007000 | USD |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2011Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
58614221 | shares |
CY2012Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
11046000 | USD |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
114155000 | USD |
CY2011Q2 | rgld |
Royalty Receivables
RoyaltyReceivables
|
48828000 | USD |
CY2011Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
6290000 | USD |
CY2011Q2 | us-gaap |
Assets Current
AssetsCurrent
|
169273000 | USD |
CY2011Q2 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
1690439000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
|
28876000 | USD |
CY2011Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
14114000 | USD |
CY2011Q2 | us-gaap |
Assets
Assets
|
1902702000 | USD |
CY2011Q2 | us-gaap |
Loans Payable To Bank Current
LoansPayableToBankCurrent
|
15600000 | USD |
CY2011Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2499000 | USD |
CY2011Q2 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
6093000 | USD |
CY2011Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
676000 | USD |
CY2011Q2 | us-gaap |
Common Stock Other Value Outstanding
CommonStockOtherValueOutstanding
|
39864000 | USD |
CY2011Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1319697000 | USD |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
54000 | USD |
CY2011Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
100004000 | USD |
CY2011Q2 | us-gaap |
Minority Interest
MinorityInterest
|
27533000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1487695000 | USD |
CY2011Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1902702000 | USD |
CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2011Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1863429000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1460162000 | USD |
CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2011Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q2 | rgld |
Exchangeable Shares Issued
ExchangeableSharesIssued
|
1806649 | shares |
CY2012Q2 | rgld |
Exchangeable Shares Redeemed
ExchangeableSharesRedeemed
|
1007823 | shares |
CY2011Q2 | rgld |
Exchangeable Shares Redeemed
ExchangeableSharesRedeemed
|
900584 | shares |
CY2011 | us-gaap |
Royalty Revenue
RoyaltyRevenue
|
216469000 | USD |
CY2010 | us-gaap |
Royalty Revenue
RoyaltyRevenue
|
136565000 | USD |
CY2011Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
54231787 | shares |
CY2012Q2 | rgld |
Exchangeable Shares Issued
ExchangeableSharesIssued
|
1806649 | shares |
CY2010 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
371000 | USD |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
8465000 | USD |
CY2010 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
19055000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2247000 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-4035000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-930000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-10742000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
5527000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21106000 | USD |
CY2010 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19470000 | USD |
CY2011 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
9039000 | USD |
CY2010 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
2863000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
67399000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
53793000 | USD |
CY2010 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
19404000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
97544000 | USD |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
95530000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
118925000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
41035000 | USD |
CY2011 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
5088000 | USD |
CY2010 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
6360000 | USD |
CY2011 | rgld |
Interest And Other Expense
InterestAndOtherExpense
|
7740000 | USD |
CY2010 | rgld |
Interest And Other Expense
InterestAndOtherExpense
|
3809000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
116273000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
43586000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
38974000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14164000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
77299000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
29422000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5904000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7930000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
71395000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
21492000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
89000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
45000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
77388000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
29467000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5904000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7930000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
71484000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
21537000 | USD |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.29 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.49 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
55053204 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43640414 | shares |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.29 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55323410 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43980817 | shares |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.56 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.42 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.34 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
106166000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
156888000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
98309000 | USD |
CY2011 | rgld |
Gain On Distribution To Noncontrolling Interest
GainOnDistributionToNoncontrollingInterest
|
3258000 | USD |
CY2010 | rgld |
Gain On Distribution To Noncontrolling Interest
GainOnDistributionToNoncontrollingInterest
|
5891000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6494000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7279000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-2697000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
7105000 | USD |
CY2011 | us-gaap |
Payments To Acquire Royalty Interests In Mining Properties
PaymentsToAcquireRoyaltyInterestsInMiningProperties
|
280009000 | USD |
CY2010 | us-gaap |
Payments To Acquire Royalty Interests In Mining Properties
PaymentsToAcquireRoyaltyInterestsInMiningProperties
|
232996000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
270233000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
28574000 | USD |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-19250000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1030000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
146957000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
48371000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
46000 | USD |
CY2010 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
16339000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
9772000 | USD |
CY2010Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1433548000 | USD |
CY2011 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
29000 | USD |
CY2011 | rgld |
Proceeds On Sale Of Inventory Restricted
ProceedsOnSaleOfInventoryRestricted
|
5097000 | USD |
CY2010 | rgld |
Proceeds On Sale Of Inventory Restricted
ProceedsOnSaleOfInventoryRestricted
|
3647000 | USD |
CY2011 | rgld |
Deferred Acquisition Costs
DeferredAcquisitionCosts
|
-117000 | USD |
CY2010 | rgld |
Deferred Acquisition Costs
DeferredAcquisitionCosts
|
-120000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2660000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
86000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-306263000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-480538000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1325000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1638000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
22130000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
14628000 | USD |
CY2010 | us-gaap |
Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-4101000 | USD |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
7158000 | USD |
CY2010 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
3647000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
276839000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-54000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-51385000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
462447000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-210691000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
30280000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
261301000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
370493000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-271356000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
162164000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
375456000 | USD |
CY2010Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
324846000 | USD |
CY2009Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
294566000 | USD |
CY2009Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
760411000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
276218000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
329586000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
|
53428000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
10548000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
8245000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
88000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
8203000 | USD |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
23253000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
267433000 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
ROYAL GOLD INC | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000085535 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2011Q4 | dei |
Entity Public Float
EntityPublicFloat
|
3501458581 | USD |
CY2012Q3 | rgld |
Entity Exchangeable Shares Outstanding
EntityExchangeableSharesOutstanding
|
763826 | shares |
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
58885405 | shares |
CY2012Q2 | rgld |
Royalty Revenue Percentage As Per Agreement
RoyaltyRevenuePercentageAsPerAgreement
|
0.030 | pure |
CY2012Q2 | us-gaap |
Mineral Properties Gross
MineralPropertiesGross
|
2158870000 | USD |
CY2012Q2 | us-gaap |
Mineral Properties Accumulated Impairment
MineralPropertiesAccumulatedImpairment
|
1328000 | USD |
CY2012Q2 | us-gaap |
Mineral Properties Net
MineralPropertiesNet
|
1890988000 | USD |
CY2011Q2 | us-gaap |
Mineral Properties Gross
MineralPropertiesGross
|
1882186000 | USD |
CY2011Q2 | us-gaap |
Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
|
191747000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
28777000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
15015000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
28777000 | USD |
CY2011Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
127000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
28000 | USD |
CY2011Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
28876000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
293248000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3069000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
29914000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
37391000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
2775000 | USD |
CY2012 | rgld |
Income Tax Reconciliation Unrealized Foreign Exchange Gain Loss
IncomeTaxReconciliationUnrealizedForeignExchangeGainLoss
|
-546000 | USD |
CY2011 | rgld |
Income Tax Reconciliation Unrealized Foreign Exchange Gain Loss
IncomeTaxReconciliationUnrealizedForeignExchangeGainLoss
|
2548000 | USD |
CY2004Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
2600000 | shares |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1070120 | shares |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6507000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6494000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7279000 | USD |
CY2012Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
4000000 | shares |
CY2012Q1 | rgld |
Share Price
SharePrice
|
67.1 | |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
268400000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
20738 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
184357 | shares |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
400000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4100000 | USD |
CY2012Q2 | rgld |
Number Of Preferred Stock Purchase Rights For Each Share Of Common Stock Held
NumberOfPreferredStockPurchaseRightsForEachShareOfCommonStockHeld
|
1 | item |
CY2012Q2 | rgld |
Minimum Percentage Of Common Stock Accumulated By Acquiring Party For Rights To Become Exercisable Minimum
MinimumPercentageOfCommonStockAccumulatedByAcquiringPartyForRightsToBecomeExercisableMinimum
|
0.15 | pure |
CY2012Q2 | rgld |
Fraction Of Newly Issued Share Of Series A Junior Participating Preferred Stock For Each Right
FractionOfNewlyIssuedShareOfSeriesAJuniorParticipatingPreferredStockForEachRight
|
0.001 | item |
CY2012Q2 | rgld |
Initial Exercise Price Of Right
InitialExercisePriceOfRight
|
175 | |
CY2010 | rgld |
Income Tax Reconciliation Unrealized Foreign Exchange Gain Loss
IncomeTaxReconciliationUnrealizedForeignExchangeGainLoss
|
-280000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
511000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
-891000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
915000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
57220040 | shares |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
243810 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
270206 | shares |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
340403 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
57463850 | shares |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.61 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
55623000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
42830000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
38730000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-12037000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
35556000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
28783000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
20299000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
310000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
105000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
110189000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
77543000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
219000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
17273000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
15222000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1182000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
53139000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
44110000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
21700000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
77000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1242000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1304000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-114000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
1494000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-3894000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-6118000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
54710000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
53557000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
40695000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
15255000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
310000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
105000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
189000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1007000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-346000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-231000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-1416000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-1446000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
|
-1642000 | USD |
CY2010 | rgld |
Income Tax Reconciliation Acquisition Related Costs
IncomeTaxReconciliationAcquisitionRelatedCosts
|
1364000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
551000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
437000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
1568000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
2042000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
2066000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2601000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-277000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-261000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
3984000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
3275000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
23815000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
32157000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2615000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
5028000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
30414000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
40460000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
500000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
172146000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
|
179344000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
|
4414000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
|
5932000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4117000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
3112000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
207803000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
188388000 | USD |
CY2012Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-177889000 | USD |
CY2011Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-150997000 | USD |
CY2012Q2 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
500000 | USD |
CY2011Q2 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
3100000 | USD |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
2600000 | USD |
CY2012Q2 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
95000000 | USD |
CY2011Q2 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
127000000 | USD |
CY2012 | rgld |
Increase In Operating Loss Carryforwards Attributable To Non Us Subsidiaries Accelerated Tax Deduction
IncreaseInOperatingLossCarryforwardsAttributableToNonUSSubsidiariesAcceleratedTaxDeduction
|
11000000 | USD |
CY2012 | rgld |
Increase In Operating Loss Carryforwards Offset By Utilization Of Net Operating Losses In Non Us Subsidiaries
IncreaseInOperatingLossCarryforwardsOffsetByUtilizationOfNetOperatingLossesInNonUSSubsidiaries
|
32000000 | USD |
CY2011 | rgld |
Unrecognized Tax Benefits Increases Or Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesOrDecreasesResultingFromPriorPeriodTaxPositions
|
20000 | USD |
CY2010 | rgld |
Unrecognized Tax Benefits Increases Or Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesOrDecreasesResultingFromPriorPeriodTaxPositions
|
749000 | USD |
CY2012 | rgld |
Unrecognized Tax Benefits Increases Or Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesOrDecreasesResultingFromCurrentPeriodTaxPositions
|
2051000 | USD |
CY2011 | rgld |
Unrecognized Tax Benefits Increases Or Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesOrDecreasesResultingFromCurrentPeriodTaxPositions
|
6337000 | USD |
CY2010 | rgld |
Unrecognized Tax Benefits Increases Or Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesOrDecreasesResultingFromCurrentPeriodTaxPositions
|
11116000 | USD |
CY2012Q2 | rgld |
Unrecognized Tax Benefits On Additional Pretax Income From Non Us Subsidiaries
UnrecognizedTaxBenefitsOnAdditionalPretaxIncomeFromNonUSSubsidiaries
|
900000 | USD |
CY2011 | rgld |
Income Tax Examination Expiration Period Of Statute Of Limitations
IncomeTaxExaminationExpirationPeriodOfStatuteOfLimitations
|
12 | |
CY2012Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
1500000 | USD |
CY2012Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
1000000 | USD |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2800000 | USD |
CY2011Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1500000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
4590000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
5378000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
1815000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
58520000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
37847000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
16630000 | USD |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
32357000 | USD |
CY2010 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
6125000 | USD |
CY2012Q2 | rgld |
Major Operator Minimum Percentage Criteria
MajorOperatorMinimumPercentageCriteria
|
0.10 | pure |
CY2009Q4 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
29000000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times"><font size="2"><i>Use of Estimates </i></font></p> <p style="FONT-FAMILY: times"><font size="2">        The preparation of our financial statements in conformity with accounting principles generally accepted in the United States of America requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ significantly from those estimates.</font></p></td></tr></table> | |
CY2012 | us-gaap |
Revenue Recognition Services Royalty Fees
RevenueRecognitionServicesRoyaltyFees
|
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times"><font size="2"><i>Royalty Revenue </i></font></p> <p style="FONT-FAMILY: times"><font size="2">        Royalty revenue is recognized in accordance with the guidance of ASC 605 and based upon amounts contractually due pursuant to the underlying royalty agreement. Specifically, revenue is recognized in accordance with the terms of the underlying royalty agreements subject to (i) the pervasive evidence of the existence of the arrangements; (ii) the risks and rewards having been transferred; (iii) the royalty being fixed or determinable; and (iv) the collectability of the royalty being reasonably assured. For royalty payments received in-kind, royalty revenue is recorded at the average spot price of gold for the period in which the royalty was earned. </font></p> <p style="FONT-FAMILY: times"><font size="2">        Revenue recognized pursuant to the Robinson royalty agreement is based upon 3.0% of revenue received by the operator of the mine, KGHM International Ltd. ("KGHM"), for the sale of minerals from the Robinson mine, reduced by certain costs incurred by KGHM. KGHM's concentrate sales contracts with third-party smelters, in general, provide for an initial sales price payment based upon provisional assays and quoted metal prices at the date of shipment. Final true-up sales price payments to KGHM are subsequently based upon final assay and market metal prices on a specified future date, typically one to three months after the date the concentrate arrives at the third-party smelter (which generally occurs four to five months after the shipment date from the Robinson mine). We do not have all the key information regarding the terms of the operator's smelter contracts, such as the terms of specific concentrate shipments to a smelter or quantities of metal or expected settlement arrangements at the time of an operator's shipment of concentrate. </font></p> <p style="FONT-FAMILY: times"><font size="2">        Each monthly payment from KGHM is typically a combination of revenue received by KGHM for provisional payments during the month and any upward or downward adjustments for final assays and commodity prices for earlier shipments. Whether the payment to Royal Gold is based on KGHM's revenue in the form of provisional or final payments, Royal Gold records royalty revenue and the corresponding receivable based on the monthly amounts it receives from KGHM, as determined pursuant to the royalty agreement. The royalty contract does not provide Royal Gold with rights or obligations to settle any final assay and commodity price adjustments with KGHM. Therefore, once a given monthly payment is received by Royal Gold it is not subject to later adjustment based on adjustments for assays or commodity prices. Under the royalty agreement, KGHM may include such final adjustments as a component of future royalty payments.</font></p></td></tr></table> | |
CY2010 | rgld |
Treasury Stock Retired
TreasuryStockRetired
|
-3557000 | USD |