Newmont corp /de/ (NEM)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Sales - gold, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Sales - copper, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Sales (Note 5)

10,518

9,740

8,821

7,834

7,239

7,253

7,140

7,293

7,506

7,379

7,202

7,114

6,908

6,680

5,567

5,336

5,575

6,085

6,984

7,170

7,027

6,819

7,463

7,737

7,990

8,414

8,798

9,258

9,469

9,964

10,240

10,504

10,659

10,441

10,141

9,994

9,763

9,540

9,510

8,962

8,411

7,705

6,558

6,012

0

0

0

Costs and expenses:
Costs applicable to sales - gold

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Costs applicable to sales - copper

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Costs applicable to sales

-

-

-

-

-

-

-

-

4,134

-

4,011

3,941

3,844

3,738

3,345

3,287

3,412

3,588

3,570

3,830

3,863

3,919

4,810

4,703

5,325

5,299

5,044

5,054

4,374

4,334

4,215

4,135

4,050

3,973

3,741

3,624

3,555

3,484

3,416

3,290

3,138

3,008

0

0

0

-

-

Depreciation and amortization

2,213

1,960

1,683

1,434

1,226

1,215

1,202

1,231

1,262

1,261

1,250

1,257

1,228

1,204

1,156

1,113

1,108

1,121

1,023

1,049

1,079

1,088

1,303

1,284

1,393

1,362

1,262

1,235

1,068

1,032

1,011

1,009

1,011

1,036

1,024

996

977

945

937

894

839

806

752

736

0

0

0

Advanced projects, research and development

150

150

148

142

146

153

151

155

151

143

128

121

133

134

139

136

125

126

131

136

145

159

177

208

212

222

255

262

298

348

384

403

407

373

314

267

238

216

184

165

150

135

144

156

0

0

0

General and administrative

319

313

287

262

244

244

247

246

241

237

226

231

235

233

234

230

236

241

284

270

250

237

183

186

192

203

208

211

214

212

215

214

207

198

190

185

178

178

174

168

165

159

155

153

0

0

0

Impairment of long-lived assets (Note 8)

-

-

0

-

-

-

0

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Write-downs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expense, net (Note 7)

280

295

240

210

86

29

29

25

26

32

36

56

57

58

99

105

117

116

-16

20

57

92

218

239

252

300

333

380

429

449

446

351

312

265

257

271

245

261

308

323

374

358

319

372

0

0

0

Total costs and expenses

9,072

8,463

7,689

7,274

6,476

6,463

6,427

6,142

6,202

6,120

7,039

6,984

6,840

6,696

5,422

5,312

5,454

5,653

5,329

5,650

5,727

5,826

9,036

8,984

12,031

12,066

9,763

9,852

6,860

6,879

8,865

8,684

8,569

8,399

5,926

5,718

5,502

5,373

5,298

5,099

4,922

4,719

4,595

4,627

0

0

0

Other income (expense):
Gain on asset and investment sales (Note 4, Note 17)

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on formation of Nevada Gold Mines (Note 4)

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net (Note 8)

94

327

123

129

178

155

219

192

84

54

8

-6

-36

69

98

244

220

135

160

97

123

158

322

457

434

349

502

273

258

278

-111

-237

-217

-232

-247

-167

-177

-170

-123

-47

-36

-32

9

-22

0

0

0

Other income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

130

2

14

12

15

96

92

109

142

162

127

88

109

103

0

0

0

Interest expense, net of capitalized interest

-325

-301

-271

-245

-212

-207

-207

-212

-227

-241

-256

-264

-266

-273

-260

-270

-286

-297

-295

-310

-322

-330

-368

-355

-331

-303

-374

-365

-366

-249

-523

-391

-257

-244

262

263

269

279

265

209

163

120

100

125

0

0

0

Total other income (expense)

2,751

2,416

2,219

-115

-33

-52

12

-20

-143

-187

-248

-270

-302

-204

-162

-26

-66

-162

-135

-213

-199

-172

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) before income and mining tax and other items

4,197

3,693

3,351

445

730

738

725

1,131

1,161

1,072

-82

-137

-231

-217

-17

-2

55

270

1,520

1,307

1,101

821

-1,830

-1,280

-4,003

-3,606

-712

-570

2,618

3,114

1,264

1,583

1,873

1,810

3,968

4,109

4,084

3,997

4,089

3,816

3,453

2,954

1,972

1,363

0

0

0

Income and mining tax benefit (expense) (Note 9)

684

832

963

408

406

386

903

973

1,121

1,127

372

389

461

577

535

506

420

386

632

524

319

204

-831

-623

-857

-755

184

251

713

876

630

773

785

747

935

924

1,020

856

1,119

1,012

865

829

500

205

0

0

0

Equity income (loss) of affiliates (Note 10)

137

95

45

4

-29

-33

-37

-27

-23

-16

-9

-8

-10

-13

-19

-39

-41

-45

-32

0

0

-

-

0

-

-5

-18

-28

-36

-51

-40

-21

-10

11

22

9

7

3

-9

-12

-13

-16

-15

-9

0

0

0

Net income (loss) from continuing operations

3,650

2,956

2,433

41

295

319

-215

131

17

-71

-463

-534

-702

-807

-571

-547

-406

-161

848

761

769

613

-996

-653

-3,147

-2,856

-914

-849

1,869

2,187

594

789

1,078

1,074

2,819

2,681

0

-

0

0

-

-

0

0

-

0

0

Net income (loss) from discontinued operations (Note 11)

-61

-72

-95

-31

13

61

63

40

7

-38

53

-388

-309

-127

73

647

592

441

-125

-248

-259

-284

-37

34

0

-

0

0

-

-76

-104

-71

-207

-136

-136

-136

0

-

0

0

-

-

0

0

-

0

0

Net income (loss)

3,589

2,884

2,338

10

308

380

-152

171

24

-109

-410

-922

-1,011

-934

-498

100

186

280

723

513

510

329

-1,004

-685

-3,103

-2,795

-833

-780

1,864

2,111

490

718

871

938

2,891

3,030

3,043

3,116

2,959

2,790

2,559

2,093

1,450

1,144

0

0

0

Net loss (income) attributable to noncontrolling interests:
Continuing operations

-

-

96

91

-

39

0

0

0

-

-

-

-

-585

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations (Note 12)

-

-

-

-

-

-

-

-

-

-

-

-

-

274

295

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss (income) attributable to noncontrolling interests (Note 12)

49

79

96

91

72

39

51

23

-7

5

-498

-446

-383

-311

53

74

111

74

234

30

-81

-179

-310

-176

-355

-261

-152

-68

238

309

416

518

563

606

685

780

798

839

936

916

905

796

520

331

0

0

0

Net income (loss) attributable to Newmont stockholders

3,540

2,805

2,242

-81

236

341

-203

148

31

-114

88

-476

-628

-623

-551

26

75

206

489

483

591

508

-694

-509

-2,748

-2,534

-681

-712

1,626

1,802

74

200

308

332

2,206

2,250

2,245

2,277

2,023

1,874

1,654

1,297

930

813

0

0

0

Net income (loss) attributable to Newmont stockholders:
Continuing operations

3,601

2,877

2,337

-50

223

280

-266

108

24

-76

80

36

-140

-222

-239

-249

-200

-13

538

589

708

650

-686

-477

-2,792

-2,595

-762

-781

1,631

1,878

178

271

515

468

2,067

1,956

0

-

0

0

-

-

0

0

-

0

0

Discontinued operations

-61

-72

-95

-31

13

61

63

40

7

-38

8

-512

-488

-401

-312

275

275

219

-49

-106

-117

-142

-37

34

0

-

0

0

-

-76

-104

-71

-207

-136

-136

-136

0

-

0

0

-

-

0

0

-

0

0

Basic:
Continuing operations (in dollars per share)

1.04

1.02

2.72

-0.03

0.21

0.00

-0.31

0.52

0.32

-1.02

0.39

0.36

0.13

-0.74

0.32

0.02

-0.02

-0.80

0.30

0.13

0.35

0.28

0.42

0.37

0.23

-2.39

0.84

-4.29

0.63

1.29

0.81

0.56

1.13

-2.15

1.00

1.06

1.04

-

1.09

0.78

-

-

0.79

0.35

-

0.40

0.60

Discontinued operations (in dollars per share)

-0.02

0.04

-0.06

-0.03

-0.05

0.00

0.04

0.03

0.04

0.01

-0.01

-0.03

-0.04

0.10

-0.99

0.02

0.12

0.27

0.12

0.01

0.02

-0.25

0.01

-0.01

-0.03

-

-0.04

0.15

-

0.06

-0.07

0.00

-0.14

0.00

0.00

-0.28

0.00

-

0.00

0.00

-

-

0.00

-0.02

-

0.02

0.00

Net income (loss) per common share, basic (in dollars per share)

1.02

1.03

2.66

-0.03

0.16

0.00

-0.27

0.55

0.36

-1.01

0.38

0.33

0.09

-0.64

-0.67

0.04

0.10

-0.53

0.42

0.14

0.37

0.03

0.43

0.36

0.20

-2.38

0.80

-4.14

0.63

1.35

0.74

0.56

0.99

-2.15

1.00

0.78

1.04

1.65

1.09

0.78

1.11

-

0.79

0.33

-

0.42

0.60

Diluted:
Continuing operations (in dollars per share)

1.04

1.02

2.71

-0.03

0.21

0.01

-0.31

0.51

0.32

-1.02

0.39

0.36

0.13

-0.73

0.32

0.02

-0.02

-0.80

0.30

0.13

0.35

0.28

0.42

0.37

0.23

-2.39

0.84

-4.29

0.63

1.28

0.81

0.56

1.11

-2.12

0.98

1.04

1.03

-

1.07

0.77

-

-

0.79

0.35

-

0.40

0.59

Discontinued operations (in dollars per share)

-0.02

0.04

-0.06

-0.03

-0.05

0.00

0.04

0.03

0.04

0.01

-0.01

-0.03

-0.04

0.10

-0.99

0.02

0.12

0.27

0.12

0.01

0.02

-0.25

0.01

-0.01

-0.03

-

-0.04

0.15

-

0.06

-0.07

0.00

-0.14

0.00

0.00

-0.27

0.00

-

0.00

0.00

-

-

0.00

-0.02

-

0.02

0.00

Net income (loss) per common share, diluted (in dollars per share)

1.02

1.03

2.65

-0.03

0.16

0.01

-0.27

0.54

0.36

-1.01

0.38

0.33

0.09

-0.63

-0.67

0.04

0.10

-0.53

0.42

0.14

0.37

0.03

0.43

0.36

0.20

-2.38

0.80

-4.14

0.63

1.34

0.74

0.56

0.97

-2.12

0.98

0.77

1.03

1.60

1.07

0.77

1.11

-

0.79

0.33

-

0.42

0.59

Cash dividends declared per common share

-

-

-

-

-

-

-

-

-

-

0.07

0.05

0.05

0.05

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.15

0.20

0.25

0.35

0.42

0.35

0.35

0.35

0.35

0.35

0.30

0.20

0.15

0.15

0.15

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

Income per common share, basic and diluted (Note 13)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.40

-

-

Basic weighted-average common shares outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

454

454

Diluted weighted-average common shares outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

455

456

Costs applicable to sales
Costs applicable to sales

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs applicable to sales, excluding Depreciation, Exploration and Remediation Expense
Costs applicable to sales (1)

-

-

4,840

4,443

-

4,093

4,042

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Reclamation and remediation
Costs applicable to sales (1)

288

280

232

201

165

163

190

185

191

192

206

205

183

175

245

242

247

249

152

150

145

142

86

86

83

81

103

100

98

96

106

95

122

120

84

96

66

65

69

61

60

59

41

39

0

0

0

Exploration
Costs applicable to sales

268

265

253

213

198

197

186

186

183

179

176

167

154

148

148

143

153

156

159

169

162

163

171

187

222

247

242

297

327

356

404

393

376

350

310

273

237

218

203

191

189

187

204

207

0

0

0