HECLA MINING CO/DE/ HL Income Statement

Hecla mining co/de/ (HL)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08
Sales of products
673,266	567,137	577,775	645,957	443,567	500,781	382,589	321,143	477,634	418,813	312,548	204,665
Cost of sales and other direct production costs
450,349	353,994	304,727	338,325	292,378	304,446	316,443	177,627	212,639	223,994	211,479	186,806
Depreciation, depletion and amortization
199,518	134,044	120,599	123,631	112,678	111,134	81,127	43,522	47,066	60,011	62,837	35,207
Total cost of sales
649,867	488,038	425,326	461,956	405,056	304,446	235,316	134,105	165,573	163,983	148,642	151,599
Gross profit
23,399	79,099	152,449	184,001	38,511	85,201	66,146	143,516	264,995	194,819	101,069	17,859
Other operating expenses:
General and administrative
35,832	36,542	35,611	45,040	34,201	31,538	28,925	21,253	18,540	18,219	18,624	13,894
Exploration
15,919	35,695	23,510	14,720	17,745	17,698	23,502	31,822	26,959	21,605	9,247	22,471
Pre-development
3,150	4,887	5,448	3,137	4,213	1,969	14,148	17,916	4,446	-	-	-
Research and development
535	5,441	3,276	243	0	0	-	-	-	-	-	-
Other operating expense
3,043	1,596	2,513	3,153	3,177	2,295	1,641	4,423	7,658	5,334	5,389	2,744
Gain on disposition of properties, plants, equipment and mineral interests
-4,643	2,793	6,042	147	-404	25	75	-275	-	-80	-	-
Ramp-up and suspension costs
12,051	20,693	21,301	-	0	-	-	-	-	-	-	-
Lucky Friday suspension-related income
-	-	-	-	-	-	-1,401	25,309	-	-	-	-
Loss on disposition of property, plants, equipment and mineral interests
-	-	-	-	-	-	-	-	-	-	6,234	203
Acquisition costs
645	10,045	25	2,695	2,162	0	26,397	-	-	-	-	-
Termination of employee benefit plan
-	-	-	-	-	-	-	-	-	-	-8,950	-
Provision for closed operations and environmental matters
4,690	6,119	6,701	5,721	12,220	10,098	5,403	4,652	9,747	201,136	7,721	4,312
Total other operating expense
80,508	118,225	92,343	74,562	74,122	63,573	98,540	105,650	67,350	246,374	25,797	43,218
Loss from operations
-57,109	-39,126	60,106	109,439	-35,611	21,628	-32,394	37,866	197,645	-51,555	75,272	-25,359
Other income (expense):
Gain (loss) on disposition of investments
923	-34	-166	-	-44	0	197	-	611	-	-	-
Unrealized (loss) gain on investments
-2,389	-2,816	-247	-177	-3,333	-3,224	-2,639	-1,171	-140	-	-	-
Gain (loss) on derivative contracts
-3,971	40,253	-21,250	4,423	8,252	9,134	17,979	-10,457	37,988	-	-	-
Net foreign exchange gain (loss)
-8,200	10,300	-9,700	-2,737	24,551	11,535	2,959	-63	-216	-	-	-
Other expense
-4,429	-907	1,692	507	916	286	662	85	129	-	-	-
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-17,395

-	-	-	-	-	-	-	-	-	-	-	-11,995
Income from operations
-	-	-	-	-	-	-	-	-	-	-	-37,173
Net gain on sale of investments
-	-	-	-	-	-	-	-	-	588	4,070	8,097
Loss on impairment of investments
-	-	-	-	-	-	-	-	-	739	3,018	373
Interest and other income (expense)
-	-	-	-	-	-	-	-	-	126	1,121	3,842
Debt-related fees
-	-	-	-	-	-	-	-	-	-	5,973	-
Interest expense
48,447	40,944	38,012	21,796	25,389	26,775	21,689	2,427	2,875	2,211	11,326	19,573
Total other expense
-66,549	5,862	-67,663	-19,780	4,953	-9,044	-2,531	-14,033	35,497	-22,994	-15,126	-8,007
Loss before income taxes
-123,658	-33,264	-7,557	89,659	-30,658	12,584	-34,925	23,833	233,142	-74,549	60,146	-33,366
Income tax benefit
-24,101	-6,701	20,963	28,090	56,310	-5,240	-9,795	8,879	81,978	-123,532	-7,680	3,807
Net loss
-99,557	-26,563	-28,520	61,569	-86,968	17,824	-25,130	14,954	151,164	48,983	67,826	-66,563
Preferred stock dividends
552	552	552	552	552	552	552	552	552	13,633	13,633	13,633
Loss applicable to common stockholders
-100,109	-27,115	-29,072	61,017	-87,520	17,272	-25,682	14,402	150,612	35,350	54,193	-80,196
Comprehensive loss:
Net loss
-99,557	-26,563	-28,520	61,569	-86,968	17,824	-25,130	14,954	151,164	48,983	67,826	-66,563
Unrealized loss and amortization of prior service on pension plans
-3,277	-1,550	-1,326	676	-850	-6,875	2,230	-1,644	-7,754	-1,653	-	-
Change in fair value of derivative contracts designated as hedge transactions
8,436	-13,814	10,290	-5,260	0	0	-	-	-	-20,758	1,967	-1,967
Unrealized gain (loss) on defined benefit plan
-	-	-	-	-	-	-	-	-	-	-	-29,113
Unrealized gain (loss) and amortization of prior service on pension plans
-	-	-	-	-	-	-	-	-	-	6,006	624
Prior service cost from amendment to defined benefit plan
-	-	-	-	-	-	-	-	-	-	-	1,472
Unrealized holding (losses) gains on investments
0	-2,443	2,098	1,613	-2,743	-1,282	-7,249	53	-767	-21	3,498	-4,539
Reclassification of disposition or impairment of investments included in net loss
0	0	-167	-1,000	-2,993	-2,425	-2,638	-1,171	-	-	-	-
Reclassification of impairment of investments included in net income (loss)
-	-	-	-	-	-	-	-	140	739	632	7,766
Other comprehensive income (loss)
5,159	-17,807	11,229	-1,971	-600	-5,732	-2,381	-420	-8,381	-935	-	-
Comprehensive loss
-94,398	-44,370	-17,291	59,598	-87,568	12,092	-27,511	14,534	142,783	48,048	78,665	-110,796
Income (loss) from continuing operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-0.36
Loss from discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-0.12
Loss on sale of discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-0.09
Basic loss per common share after preferred dividends (in dollars per share)
-0.20	-0.06	-0.07	0.16	-0.23	0.05	-0.08	0.05	0.54	0.14	0.24	-0.57
Income (loss) from continuing operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-0.36
Loss from discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-0.12
Loss on sale of discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-0.09
Diluted loss per common share after preferred dividends (in dollars per share)
-0.20	-0.06	-0.07	0.16	-0.23	0.05	-0.08	0.05	0.51	0.13	0.23	-0.57
Weighted average number of common shares outstanding - basic (in shares)
490,449	433,419	397,394	386,416	373,954	353,442	318,679	285,375	280,956	251,146	224,933	141,272
Weighted average number of common shares outstanding - diluted (in shares)
490,449	433,419	397,394	389,322	373,954	357,435	318,679	297,566	297,033	269,601	233,618	141,272