| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Sales, net | |||||||||
135,366 | 115,308 | 110,156 | 83,227 | - | - | - | - | - | - |
Depreciation and amortization | |||||||||
22,812 | 14,616 | 14,554 | - | - | - | - | - | - | - |
Sales, net | |||||||||
- | - | - | - | 92,701 | 115,405 | 125,784 | 131,794 | 105,163 | 14,754 |
Production costs | |||||||||
- | - | - | 48,460 | 54,362 | 60,241 | 65,022 | 42,574 | 24,087 | 6,549 |
Depreciation and amortization | |||||||||
- | - | - | 12,169 | 7,974 | 4,293 | 2,392 | 1,366 | 473 | 166 |
Reclamation and remediation | |||||||||
99 | 330 | 51 | 165 | 42 | - | 112 | 81 | 82 | - |
Total mine cost of sales | |||||||||
106,251 | 81,618 | 68,041 | - | - | - | - | - | - | - |
Accretion | |||||||||
- | - | - | - | - | - | - | - | - | 68 |
Total mine cost of sales | |||||||||
- | - | - | 60,794 | 62,378 | 64,534 | 67,526 | 44,021 | 24,642 | 6,783 |
Mine gross (loss) profit | |||||||||
29,115 | 33,690 | 42,115 | 22,433 | 30,323 | 50,871 | 58,258 | 87,773 | 80,521 | 7,971 |
Costs and expenses: | |||||||||
General and administrative expenses | |||||||||
9,949 | 9,325 | 8,122 | 9,533 | 10,254 | 12,336 | 16,260 | 13,507 | 8,934 | 7,474 |
Exploration expenses | |||||||||
- | - | - | 4,314 | 7,150 | 6,947 | 9,470 | 8,008 | 4,927 | 4,692 |
Other expense, net | |||||||||
-632 | -3,111 | -1,166 | 560 | -2,466 | -322 | -1,355 | -2,736 | 2,414 | -235 |
Facilities and mine construction | |||||||||
- | - | - | - | - | - | 22,198 | 16,554 | 20,986 | 18,435 |
Production start up expense, net | |||||||||
- | - | - | - | - | - | - | - | - | 209 |
Total costs and expenses | |||||||||
14,233 | 17,139 | 13,637 | 13,287 | 19,870 | 19,283 | 47,928 | 38,069 | 34,847 | 30,810 |
(Loss) income before income taxes | |||||||||
14,882 | 16,551 | 28,478 | 9,146 | 10,453 | 31,588 | 10,330 | 49,704 | 45,674 | -22,839 |
Income before income taxes | |||||||||
- | - | - | - | - | 31,266 | 8,975 | 46,968 | 48,088 | -23,074 |
Provision for income taxes | |||||||||
9,050 | 7,263 | 24,328 | 4,759 | 7,391 | 16,230 | 3,641 | 13,297 | -12,037 | - |
Net income before extraordinary item | |||||||||
- | - | - | - | - | - | - | - | 60,125 | -23,074 |
Flood loss, net of income tax benefit of $750 | |||||||||
- | - | - | - | - | - | - | - | -1,756 | - |
Net (loss) income | |||||||||
5,832 | 9,288 | 4,150 | 4,387 | 3,062 | 15,036 | 5,334 | 33,671 | 58,369 | -23,074 |
Currency translation gain | |||||||||
- | - | - | - | - | - | 7 | 2,800 | -3,218 | 215 |
Comprehensive income | |||||||||
- | - | - | - | - | - | 5,341 | 36,471 | 55,151 | -22,859 |
Net (loss) income per common share: | |||||||||
Basic and diluted | |||||||||
0.09 | 0.16 | 0.07 | - | 0.06 | 0.28 | - | - | - | - |
Before extraordinary item | |||||||||
- | - | - | - | - | - | - | - | 1.13 | -0.46 |
Extraordinary item | |||||||||
- | - | - | - | - | - | - | - | -0.03 | - |
Basic | |||||||||
- | - | - | - | - | - | 0.10 | 0.64 | 1.10 | -0.46 |
Before extraordinary item | |||||||||
- | - | - | - | - | - | - | - | 1.06 | -0.46 |
Extraordinary item | |||||||||
- | - | - | - | - | - | - | - | -0.03 | - |
Diluted | |||||||||
- | - | - | - | - | - | 0.10 | 0.60 | 1.03 | -0.46 |
Weighted average shares outstanding: | |||||||||
Basic | |||||||||
63,681 | 57,534 | 56,854 | 55,140 | 54,186 | 54,119 | 53,255 | 52,846 | 52,979 | 50,042 |
Diluted | |||||||||
64,032 | 58,369 | 57,594 | 55,725 | 54,259 | 54,620 | 55,299 | 56,315 | 56,414 | 50,042 |
Production costs | |||||||||
Total mine cost of sales | |||||||||
83,340 | 66,672 | 53,436 | - | - | - | - | - | - | - |
Exploration expenses | |||||||||
Total costs and expenses | |||||||||
3,652 | 4,703 | 4,349 | - | - | - | - | - | - | - |