MCEWEN MINING INC. MUX Income Statement

Mcewen mining inc. (MUX)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
REVENUE:
Gold and silver sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	60,637	69,717	71,264	72,956	75,228	61,578	57,055	45,303	41,867	44,792	43,614	45,982	36,191	0	0	-	0	-	-	-	-	-	-	-	-
Revenue
132,836	117,019	110,845	105,050	102,473	128,175	126,079	112,613	93,917	67,465	54,535	54,528	54,031	60,388	60,637	69,717	71,264	72,956	75,228	61,578	57,055	45,303	41,867	44,792	43,614	45,982	26,277	26,195	16,415	5,966	0	0	0	-	-	-	-	-	-
OPERATING EXPENSES:
Production costs applicable to sales
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and depletion
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods and services sold
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and depletion
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross (loss) profit
3,872	8,986	9,811	14,205	18,620	32,082	34,777	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OTHER OPERATING EXPENSES:
Production costs applicable to sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	26,934	31,695	33,220	34,607	39,096	38,923	42,535	40,608	38,240	35,150	32,528	34,594	26,897	0	0	-	0	-	-	-	-	-	-	-	-
Mine operating costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-
Mine construction costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,723	2,385	0	0	-	0	-	-	14,260	0	0	0	-	-	-	-	-	-
Mine development costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,668	2,846	1,693	1,169	524	443	435	1,829	1,947	2,001	1,944	847	0	0	0	-	-	-	-	-	-	-	-	-	-
Exploration costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,141	6,805	8,196	8,798	10,961	11,437	10,994	11,332	10,388	10,657	12,909	24,829	40,678	44,811	49,995	47,179	38,898	47,305	47,858	42,983	37,397	26,471	0	0	0
Property holding
-	-	-	-	-	-	-	-	4,102	-	3,829	3,742	3,577	3,536	3,572	3,753	3,991	4,336	5,858	6,165	6,403	6,365	5,075	5,079	4,661	4,584	7,157	6,920	7,011	7,207	4,121	4,336	4,084	3,464	6,162	4,271	0	0	0
Advanced projects
9,423	9,520	12,112	12,728	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exploration
0	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
12,588	12,785	8,827	8,374	8,199	11,125	9,615	12,157	13,238	12,344	17,238	15,737	14,259	12,734	11,885	10,928	11,605	12,045	11,841	12,114	12,050	12,069	12,085	12,032	13,036	14,001	14,811	16,434	16,306	16,841	12,783	12,124	10,386	7,035	8,285	6,070	0	0	0
Accretion of asset retirement obligation (note 4)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	423	436	449	461	452	449	448	447	466	490	507	524	489	471	0	0	0
Loss from investment in Minera Santa Cruz S.A. (note 9)
-9,120	-8,754	-11,190	-15,835	-13,963	-11,865	-6,959	-2,448	-446	-44	-1,373	3,782	8,178	12,951	20,167	13,833	7,048	2,414	-9,398	-12,198	-11,984	-5,284	744	7,225	8,112	846	6,119	15,319	17,549	20,835	0	0	0	-	-	-	-	-	-
Depreciation
529	566	696	873	0	-	0	0	-	1,453	1,485	1,481	1,257	1,169	1,060	959	909	942	977	1,005	1,026	979	904	869	885	942	1,014	1,076	1,094	1,033	889	802	678	577	539	469	0	0	0
Depreciation
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,513	0	0	0	-	-	-	-	-	-
Revision of estimates and accretion of asset retirement obligations (note 11)
3,730	3,531	3,951	3,770	3,631	3,464	2,416	2,422	2,250	2,061	754	559	576	595	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of property and equipment (note 6)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	29	21	0	0	0
Impairment of mineral property interests and plant and equipment (note 8)
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	0
Total other operating expenses
-	-	68,804	70,624	-	79,271	62,088	52,418	43,398	46,366	30,809	29,638	28,354	16,908	67,199	77,442	115,395	122,289	363,361	366,342	461,516	455,494	220,083	217,104	226,206	246,379	227,940	229,638	105,063	97,371	88,093	87,011	74,881	60,185	52,843	43,609	0	0	0
Operating loss
-152,707	-63,914	-58,007	-55,433	-53,334	-47,189	-38,176	-29,738	-23,260	-26,286	-21,616	-11,803	-2,456	15,347	-6,562	-7,725	-44,131	-49,333	-288,133	-304,764	-404,461	-410,191	-178,216	-172,312	-182,592	-200,397	-201,663	-203,443	-88,648	-91,405	-72,669	-83,283	-71,832	-60,185	-52,843	-43,609	0	0	0
OTHER INCOME (EXPENSE):
Interest and other finance expense, net
-8,181	-6,817	-4,953	-5,135	-1,998	-1,619	-1,070	-541	-1,004	-938	-399	503	539	835	743	-571	2,730	2,404	2,762	0	0	-	0	-	266	262	229	185	174	228	350	353	318	202	81	86	0	0	0
Other income (note 4)
7,030	7,140	7,418	3,867	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized gain (loss) on derivatives (note 2)
-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on litigation settlement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	560	0	0	0	-	-	-	-	-	-	-	-	-	-
Net interest and other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency gain
-	-	-	-	-	-	-	-	1,596	-	748	1,154	-177	581	2,904	2,612	2,901	1,906	-1,853	-2,324	-2,048	-2,419	-1,147	-673	-2,183	-1,309	-1,107	-525	780	456	770	-1,182	-1,023	-769	-547	249	0	0	0
Total other income (expense)
-1,151	323	1,949	-1,871	2,025	-451	-730	-2,901	-3,418	283	837	3,261	2,970	1,959	4,333	2,909	5,381	4,323	328	-5,802	-8,724	-8,922	-7,340	-390	-2,140	-710	-4,371	-2,721	-3,071	-2,493	897	-3,146	-1,110	-1,867	-895	849	0	0	0
(Loss) gain on sale of assets
-	-	-	-	-	-	-	-	-	-	35	0	0	-	0	-	-	-	0	-	-	-	0	0	-	-	0	0	-	1,110	0	0	0	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-24	10	0	0	0
Gain (loss) on investments (note 2)
-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	3,075	3,483	3,393	2,959	2,075	0	0	0	-	-
(Loss) gain on sale of marketable equity securities (note 2)
-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-
Other-than-temporary impairment on marketable equity securities (note 2)
-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-
Registration taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized loss on gold and silver bullion held as investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	0	-	-	-	-
Loss before income and mining taxes
-153,858	-63,591	-56,058	-57,304	-51,309	-47,640	-38,906	-32,639	-26,678	-26,003	-20,779	-8,542	514	17,306	-2,229	-4,816	-38,750	-45,010	-287,805	-310,566	-413,185	-419,113	-185,556	-172,702	-184,732	-201,107	-206,034	-206,164	-91,719	-93,898	-71,772	-86,429	-72,942	-62,052	-53,738	-42,760	0	0	0
Income and mining tax recovery (expense)
-5,056	-3,844	-454	125	-1,514	-2,770	-17,193	-16,144	-13,851	-15,369	-3,486	-3,529	-4,538	-3,749	-12,787	-13,799	-25,264	-24,560	-69,568	-76,663	-89,376	-107,170	-75,045	-78,488	-65,859	-53,365	-43,350	-37,562	-31,434	-27,244	0	0	0	-	-	-	-	-	0
Net loss
-148,802	-59,747	-55,604	-57,429	-49,795	-44,870	-21,713	-16,495	-12,827	-10,634	-17,293	-5,013	5,052	21,055	10,558	8,983	-13,486	-20,450	-218,237	-233,903	-323,809	-311,943	-110,511	-94,214	-118,873	-147,742	-162,684	-168,602	-60,285	-66,654	-56,673	-77,699	-70,489	-61,872	-53,738	0	0	0	-
OTHER COMPREHENSIVE (LOSS) INCOME:
Reclassification of unrealized gain on marketable equity securities disposed of during the period, net of taxes
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other-than-temporary impairment on marketable equity securities (note 3)
-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-
Unrealized gain on marketable equity securities, net of taxes
-	-	-	-	-	-	-	-	-	1,818	1,885	3,748	5,608	1,609	1,967	1,198	-908	-949	-708	-231	253	419	0	0	0	-	-	-	-	-5	229	319	-2,519	-1,546	0	0	0	-	-
Comprehensive (loss)
-	-	-	-	-	-	-	-	-	-9,300	-15,607	-1,820	11,542	23,546	13,122	10,778	-14,394	-21,399	-218,945	-234,134	-323,556	-311,524	-110,511	-94,212	-118,873	-147,743	-162,687	-168,606	-58,914	-65,659	-56,444	-77,380	-73,008	-63,418	-54,515	0	0	0	-
Net loss per share (note 13):
Basic (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-0.03	-0.01	-0.01	-	0.01	0.03	0.04	-0.05	0.01	-0.05	0.02	-0.72	-0.04	-0.35	0.06	-0.04	0.01	-0.43	-0.04	-	-0.01	-	-	-	-	-	-	-	-
Diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-0.03	-0.01	-0.01	-	0.01	0.03	0.04	-0.05	0.01	-0.05	0.02	-	-0.04	-	0.06	-	0.01	-0.43	-0.04	-	-0.01	-	-	-	-	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0
Unrealized loss on available-for-sale securities, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0
Comprehensive loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0
Basic and Diluted (in dollars per share)
-0.25	-0.07	-0.03	-0.04	-0.03	-0.05	-0.04	-0.02	-0.02	-	-0.03	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.08	-0.07	-	-0.17	-0.09	-0.07	-0.07	-0.09
Weighted average common shares outstanding (thousands) (note 13):
Basic (in shares)
-	-	-	-	-	-	-	-	-	-	314,077	308,523	299,575	300,099	298,510	298,237	298,242	303,049	300,530	300,530	297,255	299,565	297,164	297,164	297,159	297,164	297,125	297,097	296,778	-	268,373	-	-	182,483	139,725	139,646	128,914	121,996	121,918
Diluted (in shares)
-	-	-	-	-	-	-	-	-	-	314,077	308,523	299,575	302,506	301,045	299,791	298,554	303,038	300,530	300,530	297,266	-	297,164	-	298,410	-	297,899	297,097	296,778	-	268,373	-	-	182,483	139,725	139,646	128,914	121,996	121,918
Basic and Diluted (in shares)
400,370	399,650	362,175	346,998	338,557	337,761	337,278	337,087	337,062	-	314,077	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	268,009	233,994	-	-	-	-	-	-
Shareholders' distribution declared per common share (note 13)
-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gold and silver sales
Revenue
132,836	117,019	111,089	105,294	102,717	128,175	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenue
Revenue
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Production costs applicable to sales
Production costs applicable to sales
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods and services sold
-	-	77,716	71,872	-	81,014	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Mine development
Cost of goods and services sold
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Exploration
Cost of goods and services sold
-	-	28,864	23,400	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-