coeur d'alene mines corp (CDE:New York)

Financial Statements for coeur d'alene mines corp (CDE)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Reclassified	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		300.4	515.5	1,021.2	895.5
TOTAL REVENUES		300.4	515.5	1,021.2	895.5
Cost of Goods Sold		192.8	260.5	439.4	460.0
GROSS PROFIT		107.6	254.9	581.8	435.5
Selling General & Admin Expenses, Total		35.1	38.4	50.5	59.2
Depreciation & Amortization, Total		81.4	141.6	224.5	224.7
Other Operating Expenses		106.0	139.7	71.1	45.9
OTHER OPERATING EXPENSES, TOTAL		222.5	319.8	346.1	329.8
OPERATING INCOME		-114.9	-64.8	235.7	105.7
Interest Expense		1.0	-10.4	-12.5	-7.0
Interest and Investment Income		1.6	0.6	--	13.3
Other Non-Operating Expenses, Total		1.3	-1.3	-11.3	3.3
Other Non-Operating Income (Expenses)		--	--	-8.1	--
Merger & Restructuring Charges		--	--	--	2.0
Gain (Loss) on Sale of Investments		3.3	3.5	--	--
Gain (Loss) on Sale of Assets		--	0.0	1.1	-1.1
Other Unusual Items, Total		31.5	-20.1	-5.2	1.2
EBT, INCLUDING UNUSUAL ITEMS		-76.1	-92.7	207.8	117.3
Income Tax Expense		-33.1	-9.5	114.3	68.6
Earnings from Continuing Operations		-43.0	-83.2	93.5	48.7
EARNINGS FROM DISCOUNTINUED OPERATIONS		15.9	-8.1	--	--
NET INCOME		-27.1	-91.3	93.5	48.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-27.1	-91.3	93.5	48.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-43.0	-83.2	93.5	48.7

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