CONDENSED CONSOLIDATING FINANCIAL STATEMENTS | NOTE 29 CONDENSED CONSOLIDATING FINANCIAL STATEMENTS The following Condensed Consolidating Financial Statements are presented to satisfy disclosure requirements of Rule 3-10(e) of Regulation S-X resulting from the inclusion of Newmont USA Limited (“Newmont USA”), a wholly-owned subsidiary of Newmont, as a co-registrant with Newmont on debt securities issued under a shelf registration statement on Form S-3 filed under the Securities Act of 1933 under which securities of Newmont (including debt securities guaranteed by Newmont USA) may be issued (the “Shelf Registration Statement”). In accordance with Rule 3-10(e) of Regulation S-X, Newmont USA, as the subsidiary guarantor, is 100% owned by Newmont, the guarantees are full and unconditional, and no other subsidiary of Newmont guaranteed any security issued under the Shelf Registration Statement. There are no restrictions on the ability of Newmont or Newmont USA to obtain funds from its subsidiaries by dividend or loan. Certain amounts have been retrospectively reclassified for the periods presented for changes in Newmont’s Consolidated Statements of Cash Flows required with the adoption of ASU No. 2016-15 related to the classification of certain items on the statement of cash flows, the correction of an immaterial error in calculating and recording Newmont’s Reclamation and remediation liabilities and other insignificant errors not previously recorded that the Company concluded were immaterial to our previously issued Consolidated Financial Statements. For further information regarding revisions from the Company’s Annual Report on Form 10-K for Newmont Mining Corporation for the year ended December 31, 2017, filed on February 22, 2018, see Note 2. Newmont Mining Corporation Consolidated Year Ended December 31, 2017 Year Ended December 31, 2016 Year Ended December 31, 2015 Condensed Consolidating Statements of Operation As Previously Adjustments As Revised As Previously Adjustments As Revised As Previously Adjustments As Revised Sales $ 7,348 $ 31 $ 7,379 $ 6,711 $ (31) $ 6,680 $ 6,085 $ — $ 6,085 Costs and expenses: Costs applicable to sales (1) 4,038 24 4,062 3,772 (34) 3,738 3,578 10 3,588 Depreciation and amortization 1,249 12 1,261 1,220 (7) 1,213 1,102 19 1,121 Reclamation and remediation 177 15 192 179 (10) 169 253 (4) 249 Exploration 179 — 179 148 — 148 156 — 156 Advanced projects, research and development 143 — 143 134 — 134 126 — 126 General and administrative 237 — 237 233 — 233 241 — 241 Impairment of long-lived assets 14 — 14 977 26 1,003 56 — 56 Other expense, net 32 — 32 58 — 58 116 — 116 6,069 51 6,120 6,721 (25) 6,696 5,628 25 5,653 Other income (expense): Other income, net 54 — 54 69 — 69 135 — 135 Interest income - intercompany — — — — — — — — — Interest expense - intercompany — — — — — — — — — Interest expense, net (241) — (241) (273) — (273) (297) — (297) (187) — (187) (204) — (204) (162) — (162) Income (loss) before income and mining tax and other items 1,092 (20) 1,072 (214) (6) (220) 295 (25) 270 Income and mining tax benefit (expense) (1,125) (2) (1,127) (563) (16) (579) (391) 5 (386) Equity income (loss) of affiliates (16) — (16) (13) — (13) (45) — (45) Net income (loss) from continuing operations (49) (22) (71) (790) (22) (812) (141) (20) (161) Net income (loss) from discontinued operations (38) — (38) (133) 2 (131) 445 (4) 441 Net income (loss) (87) (22) (109) (923) (20) (943) 304 (24) 280 Net loss (income) attributable to noncontrolling interests: Continuing operations (11) 6 (5) 570 16 586 140 8 148 Discontinued operations — — — (274) 2 (272) (224) 2 (222) (11) 6 (5) 296 18 314 (84) 10 (74) Net income (loss) attributable to Newmont stockholders $ (98) $ (16) $ (114) $ (627) $ (2) $ (629) $ 220 $ (14) $ 206 Comprehensive income (loss) $ (45) $ (22) $ (67) $ (923) $ (20) $ (943) $ 448 $ (24) $ 424 Comprehensive loss (income) attributable to noncontrolling interests (11) 6 (5) 296 18 314 (84) 10 (74) Comprehensive income (loss) attributable to Newmont stockholders $ (56) $ (16) $ (72) $ (627) $ (2) $ (629) $ 364 $ (14) $ 350 Year Ended December 31, 2017 (Issuer) (Guarantor) (Non-Guarantor) Newmont Mining Corporation Newmont USA Other Subsidiaries Eliminations Condensed Consolidating Statement of Operation As Previously Adjustments As Revised As Previously Adjustments As Revised As Previously Adjustments As Revised As Previously Adjustments As Revised Sales $ — $ — $ — $ 1,934 $ 21 $ 1,955 $ 5,414 $ 10 $ 5,424 $ — $ — $ — Costs and expenses: Costs applicable to sales (1) — — — 1,190 19 1,209 2,848 5 2,853 — — — Depreciation and amortization 4 — 4 351 4 355 894 8 902 — — — Reclamation and remediation — — — 49 14 63 128 1 129 — — — Exploration — — — 43 — 43 136 — 136 — — — Advanced projects, research and development — — — 21 — 21 122 — 122 — — — General and administrative — — — 80 — 80 157 — 157 — — — Impairment of long-lived assets — — — — — — 14 — 14 — — — Other expense, net — — — 12 — 12 20 — 20 — — — 4 — 4 1,746 37 1,783 4,319 14 4,333 — — — Other income (expense): Other income, net 41 — 41 6 — 6 7 — 7 — — — Interest income - intercompany 149 — 149 43 — 43 41 — 41 (233) — (233) Interest expense - intercompany (39) — (39) (4) — (4) (190) — (190) 233 — 233 Interest expense, net (222) — (222) (7) — (7) (12) — (12) — — — (71) — (71) 38 — 38 (154) — (154) — — — Income (loss) before income and mining tax and other items (75) — (75) 226 (16) 210 941 (4) 937 — — — Income and mining tax benefit (expense) (34) — (34) (21) (2) (23) (1,070) — (1,070) — — — Equity income (loss) of affiliates 11 (16) (5) (124) 16 (108) (16) — (16) 113 — 113 Net income (loss) from continuing operations (98) (16) (114) 81 (2) 79 (145) (4) (149) 113 — 113 Net income (loss) from discontinued operations — — — — — — (38) — (38) — — — Net income (loss) (98) (16) (114) 81 (2) 79 (183) (4) (187) 113 — 113 Net loss (income) attributable to noncontrolling interests: Continuing operations — — — — — — (11) 6 (5) — — — Discontinued operations — — — — — — — — — — — — — — — — — — (11) 6 (5) — — — Net income (loss) attributable to Newmont stockholders $ (98) $ (16) $ (114) $ 81 $ (2) $ 79 $ (194) $ 2 $ (192) $ 113 $ — $ 113 Comprehensive income (loss) $ (56) $ (16) $ (72) $ 92 $ (2) $ 90 $ (194) $ (4) $ (198) $ 113 $ — $ 113 Comprehensive loss (income) attributable to noncontrolling interests — — — — — — (11) 6 (5) — — — Comprehensive income (loss) attributable to Newmont stockholders $ (56) $ (16) $ (72) $ 92 $ (2) $ 90 $ (205) $ 2 $ (203) $ 113 $ — $ 113 (1) Excludes Depreciation and amortization and Reclamation and remediation . Year Ended December 31, 2016 (Issuer) (Guarantor) (Non-Guarantor) Newmont Mining Corporation Newmont USA Other Subsidiaries Eliminations Condensed Consolidating Statement of Operation As Previously Adjustments As Revised As Previously Adjustments As Revised As Previously Adjustments As Revised As Previously Adjustments As Revised Sales $ — $ — $ — $ 1,972 $ (21) $ 1,951 $ 4,739 $ (10) $ 4,729 $ — $ — $ — Costs and expenses: Costs applicable to sales (1) — — — 1,227 (29) 1,198 2,545 (5) 2,540 — — — Depreciation and amortization 4 — 4 335 (2) 333 881 (5) 876 — — — Reclamation and remediation — — — 24 (10) 14 155 — 155 — — — Exploration — — — 35 — 35 113 — 113 — — — Advanced projects, research and development — — — 11 — 11 123 — 123 — — — General and administrative — — — 90 — 90 143 — 143 — — — Impairment of long-lived assets — — — 1 — 1 976 26 1,002 — — — Other expense, net — — — 30 — 30 28 — 28 — — — 4 — 4 1,753 (41) 1,712 4,964 16 4,980 — — — Other income (expense): Other income, net (69) — (69) 14 — 14 124 — 124 — — — Interest income - intercompany 132 — 132 — — — 46 — 46 (178) — (178) Interest expense - intercompany (45) — (45) — — — (133) — (133) 178 — 178 Interest expense, net (254) — (254) (6) — (6) (13) — (13) — — — (236) — (236) 8 — 8 24 — 24 — — — Income (loss) before income and mining tax and other items (240) — (240) 227 20 247 (201) (26) (227) — — — Income and mining tax benefit (expense) 232 — 232 (55) (7) (62) (740) (9) (749) — — — Equity income (loss) of affiliates (619) (2) (621) (1,344) 2 (1,342) 411 — 411 1,539 — 1,539 Net income (loss) from continuing operations (627) (2) (629) (1,172) 15 (1,157) (530) (35) (565) 1,539 — 1,539 Net income (loss) from discontinued operations — — — — — — (133) 2 (131) — — — Net income (loss) (627) (2) (629) (1,172) 15 (1,157) (663) (33) (696) 1,539 — 1,539 Net loss (income) attributable to noncontrolling interests: Continuing operations — — — — — — 570 16 586 — — — Discontinued operations — — — — — — (274) 2 (272) — — — — — — — — — 296 18 314 — — — Net income (loss) attributable to Newmont stockholders $ (627) $ (2) $ (629) $ (1,172) $ 15 $ (1,157) $ (367) $ (15) $ (382) $ 1,539 $ — $ 1,539 Comprehensive income (loss) $ (627) $ (2) $ (629) $ (1,170) $ 15 $ (1,155) $ (665) $ (33) $ (698) $ 1,539 $ — $ 1,539 Comprehensive loss (income) attributable to noncontrolling interests — — — — — — 296 18 314 — — — Comprehensive income (loss) attributable to Newmont stockholders $ (627) $ (2) $ (629) $ (1,170) $ 15 $ (1,155) $ (369) $ (15) $ (384) $ 1,539 $ — $ 1,539 (1) Excludes Depreciation and amortization and Reclamation and remediation . Year Ended December 31, 2015 (Issuer) (Guarantor) (Non-Guarantor) Newmont Mining Corporation Newmont USA Other Subsidiaries Eliminations Condensed Consolidating Statement of Operation As Previously Adjustments As Revised As Previously Adjustments As Revised As Previously Adjustments As Revised As Previously Adjustments As Revised Sales $ — $ — $ — $ 1,829 $ — $ 1,829 $ 4,256 $ — $ 4,256 $ — $ — $ — Costs and expenses: Costs applicable to sales (1) — — — 1,225 10 1,235 2,353 — 2,353 — — — Depreciation and amortization 4 — 4 319 — 319 779 19 798 — — — Reclamation and remediation — — — 25 (4) 21 228 — 228 — — — Exploration — — — 30 — 30 126 — 126 — — — Advanced projects, research and development — — — 12 — 12 114 — 114 — — — General and administrative — — — 72 — 72 169 — 169 — — — Impairment of long-lived assets — — — 4 — 4 52 — 52 — — — Other expense, net — — — 29 — 29 87 — 87 — — — 4 — 4 1,716 6 1,722 3,908 19 3,927 — — — Other income (expense): Other income, net (10) — (10) 29 — 29 116 — 116 — — — Interest income - intercompany 130 — 130 8 — 8 23 — 23 (161) — (161) Interest expense - intercompany (20) — (20) — — — (141) — (141) 161 — 161 Interest expense, net (289) — (289) (7) — (7) (1) — (1) — — — (189) — (189) 30 — 30 (3) — (3) — — — Income (loss) before income and mining tax and other items (193) — (193) 143 (6) 137 345 (19) 326 — — — Income and mining tax benefit (expense) 67 — 67 (10) 4 (6) (448) 1 (447) — — — Equity income (loss) of affiliates 346 (14) 332 (304) 14 (290) (7) — (7) (80) — (80) Net income (loss) from continuing operations 220 (14) 206 (171) 12 (159) (110) (18) (128) (80) — (80) Net income (loss) from discontinued operations — — — — — — 445 (4) 441 — — — Net income (loss) 220 (14) 206 (171) 12 (159) 335 (22) 313 (80) — (80) Net loss (income) attributable to noncontrolling interests: Continuing operations — — — — — — 140 8 148 — — — Discontinued operations — — — — — — (284) 2 (282) 60 — 60 — — — — — — (144) 10 (134) 60 — 60 Net income (loss) attributable to Newmont stockholders $ 220 $ (14) $ 206 $ (171) $ 12 $ (159) $ 191 $ (12) $ 179 $ (20) $ — $ (20) Comprehensive income (loss) $ 364 $ (14) $ 350 $ (127) $ 12 $ (115) $ 422 $ (22) $ 400 $ (211) $ — $ (211) Comprehensive loss (income) attributable to noncontrolling interests — — — — — — (139) 10 (129) 55 — 55 Comprehensive income (loss) attributable to Newmont stockholders $ 364 $ (14) $ 350 $ (127) $ 12 $ (115) $ 283 $ (12) $ 271 $ (156) $ — $ (156) (1) Excludes Depreciation and amortization and Reclamation and remediation . Year Ended December 31, 2017 (Issuer) (Guarantor) (Non-Guarantor) Newmont Newmont Mining Mining Newmont Other Corporation Condensed Consolidating Statement of Cash Flows Corporation USA Subsidiaries Eliminations Consolidated Operating activities: Net cash provided by (used in) operating activities of continuing operations $ (325) $ (207) $ 2,671 $ — $ 2,139 Net cash provided by (used in) operating activities of discontinued operations — — (15) — (15) Net cash provided by (used in) operating activities (325) (207) 2,656 — 2,124 Investing activities: Additions to property, plant and mine development — (253) (613) — (866) Purchases of investments (114) — (16) — (130) Proceeds from sales of investments — — 35 — 35 Acquisitions, net — — — — — Proceeds from sales of other assets — — 5 — 5 Proceeds from sale of Batu Hijau — — — — — Other — 2 8 — 10 Net cash provided by (used in) investing activities of continuing operations (114) (251) (581) — (946) Net cash provided by (used in) investing activities of discontinued operations — — — — — Net cash provided by (used in) investing activities (114) (251) (581) — (946) Financing activities: Repayment of debt (379) (3) (2) — (384) Distributions to noncontrolling interests — — (178) — (178) Dividends paid to common stockholders (134) — — — (134) Funding from noncontrolling interests — — 94 — 94 Acquisition of noncontrolling interests — — (48) — (48) Payments for withholding of employee taxes related to stock-based compensation — (13) — — (13) Dividends paid to noncontrolling interests — — — — — Proceeds from stock issuance, net — — — — — Proceeds from sale of noncontrolling interests — — — — — Net intercompany borrowings (repayments) 955 473 (1,428) — — Other (3) — (2) — (5) Net cash provided by (used in) financing activities of continuing operations 439 457 (1,564) — (668) Net cash provided by (used in) financing activities of discontinued operations — — — — — Net cash provided by (used in) financing activities 439 457 (1,564) — (668) Effect of exchange rate changes on cash, cash equivalents and restricted cash — — 6 — 6 Net change in cash, cash equivalents and restricted cash — (1) 517 — 516 Less net cash provided by (used in) Batu Hijau discontinued operations — — — — — — (1) 517 — 516 Cash, cash equivalents and restricted cash at beginning of period — 1 2,781 — 2,782 Cash, cash equivalents and restricted cash at end of period $ — $ — $ 3,298 $ — $ 3,298 Reconciliation of cash, cash equivalents and restricted cash: Cash and cash equivalents $ — $ — $ 3,259 $ — $ 3,259 Restricted cash included in Other current assets — — 1 — 1 Restricted cash included in Other noncurrent assets — — 38 — 38 Total cash, cash equivalents and restricted cash $ — $ — $ 3,298 $ — $ 3,298 Year Ended December 31, 2016 (Issuer) (Guarantor) (Non-Guarantor) Newmont Newmont Mining Mining Newmont Other Corporation Condensed Consolidating Statement of Cash Flows Corporation USA Subsidiaries Eliminations Consolidated Operating activities: Net cash provided by (used in) operating activities of continuing operations $ 2,240 $ 1,342 $ 117 $ (1,782) $ 1,917 Net cash provided by (used in) operating activities of discontinued operations — — 869 — 869 Net cash provided by (used in) operating activities 2,240 1,342 986 (1,782) 2,786 Investing activities: Additions to property, plant and mine development — (261) (872) — (1,133) Purchases of investments — — (15) — (15) Proceeds from sales of investments — 8 187 — 195 Acquisitions, net — — — — — Proceeds from sales of other assets — — — 9 Proceeds from sale of Batu Hijau — — 920 — 920 Other — — (4) — (4) Net cash provided by (used in) investing activities of continuing operations — (253) 225 — (28) Net cash provided by (used in) investing activities of discontinued operations — — (46) — (46) Net cash provided by (used in) investing activities — (253) 179 — (74) Financing activities: Repayment of debt (1,307) (3) (2) — (1,312) Distributions to noncontrolling interests — — (3) — (3) Dividends paid to common stockholders (67) (1,512) (270) 1,782 (67) Funding from noncontrolling interests — — 66 — 66 Acquisition of noncontrolling interests — — (19) — (19) Payments for withholding of employee taxes related to stock-based compensation — (6) — — (6) Dividends paid to noncontrolling interests — — (146) — (146) Proceeds from stock issuance, net — — — — — Proceeds from sale of noncontrolling interests — — — — — Net intercompany borrowings (repayments) (866) (748) 1,614 — — Other — — 1 — 1 Net cash provided by (used in) financing activities of continuing operations (2,240) (2,269) 1,241 1,782 (1,486) Net cash provided by (used in) financing activities of discontinued operations — — (331) — (331) Net cash provided by (used in) financing activities (2,240) (2,269) 910 1,782 (1,817) Effect of exchange rate changes on cash, cash equivalents and restricted cash — — 2 — 2 Net change in cash, cash equivalents and restricted cash — (1,180) 2,077 — 897 Less net cash provided by (used in) Batu Hijau discontinued operations — — 503 — 503 — (1,180) 1,574 — 394 Cash, cash equivalents and restricted cash at beginning of period — 1,181 1,207 — 2,388 Cash, cash equivalents and restricted cash at end of period $ — $ 1 $ 2,781 $ — $ 2,782 Reconciliation of cash, cash equivalents and restricted cash: Cash and cash equivalents $ — $ 1 $ 2,755 $ — $ 2,756 Restricted cash included in Other current assets — — 1 — 1 Restricted cash included in Other noncurrent assets — — 25 — 25 Total cash, cash equivalents and restricted cash $ — $ 1 $ 2,781 $ — $ 2,782 Year Ended December 31, 2015 (Issuer) (Guarantor) (Non-Guarantor) Newmont Newmont Mining Mining Newmont Other Corporation Condensed Consolidating Statement of Cash Flows Corporation USA Subsidiaries Eliminations Consolidated Operating activities: Net cash provided by (used in) operating activities of continuing operations $ 7 $ 422 $ 1,159 $ — $ 1,588 Net cash provided by (used in) operating activities of discontinued operations — — 557 — 557 Net cash provided by (used in) operating activities 7 422 1,716 — 2,145 Investing activities: Additions to property, plant and mine development — (326) (985) — (1,311) Purchases of investments — — (17) — (17) Proceeds from sales of investments — 25 4 — 29 Acquisitions, net (821) — (2) — (823) Proceeds from sales of other assets 102 18 83 — 203 Proceeds from sale of Batu Hijau — — — — — Other — — (32) — (32) Net cash provided by (used in) investing activities of continuing operations (719) (283) (949) — (1,951) Net cash provided by (used in) investing activities of discontinued operations — — (90) — (90) Net cash provided by (used in) investing activities (719) (283) (1,039) — (2,041) Financing activities: Repayment of debt (200) (2) (27) — (229) Distributions of noncontrolling interests — — — — — Dividends paid to common stockholders (52) — — — (52) Funding from noncontrolling interests — — 109 — 109 Acquisition of noncontrolling interests — — (8) — (8) Payments for withholding of employee taxes related to stock-based compensation — — — — — Dividends paid to noncontrolling interests — — (3) — (3) Proceeds from stock issuance, net 675 — — — 675 Proceeds from sale of noncontrolling interests — 3 34 — 37 Net intercompany borrowings (repayments) 291 (57) (234) — — Other (2) 1 (1) — (2) Net cash provided by (used in) financing activities of continuing operations 712 (55) (130) — 527 Net cash provided by (used in) financing activities of discontinued operations — — (225) — (225) Net cash provided by (used in) financing activities 712 (55) (355) — 302 Effect of exchange rate changes on cash, cash equivalents and restricted cash — — (24) — (24) Net change in cash, cash equivalents and restricted cash — 84 298 — 382 Less net cash provided by (used in) Batu Hijau discontinued operations — — 254 — 254 — 84 44 — 128 Cash, cash equivalents and restricted cash at beginning of period — 1,097 1,163 — 2,260 Cash, cash equivalents and restricted cash at end of period $ — $ 1,181 $ 1,207 $ — $ 2,388 Reconciliation of cash, cash equivalents and restricted cash: Cash and cash equivalents $ — $ 1,181 $ 1,182 $ — $ 2,363 Restricted cash included in Other current assets — — — — — Restricted cash included in Other noncurrent assets — — 25 — 25 Total cash, cash equivalents and restricted cash $ — $ 1,181 $ 1,207 $ — $ 2,388 Newmont Mining Corporation Consolidated Year Ended December 31, 2017 Year Ended December 31, 2016 Condensed Consolidating Balance Sheet As Previously Reported Adjustments As Revised As Previously Reported Adjustments As Revised Assets: Cash and cash equivalents $ 3,259 $ — $ 3,259 $ 2,756 $ — $ 2,756 Trade receivables 124 — 124 160 (31) 129 Other accounts receivables 113 — 113 183 — 183 Intercompany receivable — — — — — — Investments 62 — 62 56 — 56 Inventories 679 — 679 617 24 641 Stockpiles and ore on leach pads 676 — 676 763 — 763 Other current assets 153 — 153 142 — 142 Current assets 5,066 — 5,066 4,677 (7) 4,670 Property, plant and mine development, net 12,267 71 12,338 12,485 33 12,518 Investments 280 — 280 207 — 207 Investments in subsidiaries — — — — — — Stockpiles and ore on leach pads 1,848 — 1,848 1,864 — 1,864 Deferred income tax assets 537 12 549 1,331 14 1,345 Non-current intercompany receivable — — — — — — Other non-current assets 565 — 565 467 — 467 Total assets $ 20,563 $ 83 $ 20,646 $ 21,031 $ 40 $ 21,071 Liabilities: Debt $ 4 $ — $ 4 $ 566 $ — $ 566 Accounts payable 375 — 375 320 — 320 Intercompany payable — — — — — — Employee-related benefits 309 — 309 304 (6) 298 Income and mining taxes 248 — 248 153 — 153 Other current liabilities 459 3 462 407 — 407 Current liabilities 1,395 3 1,398 1,750 (6) 1,744 Debt 4,061 — 4,061 4,049 — 4,049 Reclamation and remediation liabilities 2,154 191 2,345 2,029 135 2,164 Deferred income tax liabilities 595 — 595 592 — 592 Employee-related benefits 386 — 386 411 — 411 Non-current intercompany payable — — — — — — Other non-current liabilities 342 — 342 326 — 326 Total liabilities 8,933 194 9,127 9,157 129 9,286 Equity: Newmont stockholders’ equity 10,609 (74) 10,535 10,721 (58) 10,663 Noncontrolling interests 1,021 (37) 984 1,153 (31) 1,122 Total equity 11,630 (111) 11,519 11,874 (89) 11,785 Total liabilities and equity $ 20,563 $ 83 $ 20,646 $ 21,031 $ 40 $ 21,071 At December 31, 2017 (Issuer) (Guarantor) (Non-Guarantor) Newmont Mining Corporation Newmont USA Other Subsidiaries Eliminations Condensed Consolidating Balance Sheet As Previously Reported Adjustments As Revised As Previously Reported Adjustments As Revised As Previously Reported Adjustments As Revised As Previously Reported Adjustments As Revised Assets: Cash and cash equivalents $ — $ — $ — $ — $ — $ — $ 3,259 $ — $ 3,259 $ — $ — $ — Trade receivables — — — 18 — 18 106 — 106 — — — Other accounts receivables — — — — — — 113 — 113 — — — Intercompany receivable 2,053 — 2,053 4,601 — 4,601 3,484 — 3,484 (10,138) — (10,138) Investments — — — — — — 62 — 62 — — — Inventories — — — 181 — 181 498 — 498 — — — Stockpiles and ore on leach pads — — — 196 — 196 480 — 480 — — — Other current assets — — — 38 — 38 115 — 115 — — — Current assets 2,053 — 2,053 5,034 — 5,034 8,117 — 8,117 (10,138) — (10,138) Property, plant and mine development, net 17 — 17 3,067 15 3,082 9,210 56 9,266 (27) — (27) Investments 106 — 106 4 — 4 170 — 170 — — — Investments in subsidiaries 12,086 (74) 12,012 (311) — (311) — — — (11,775) 74 (11,701) Stockpiles and ore on leach pads — — — 648 — 648 1,200 — 1,200 — — — Deferred income tax assets 84 — 84 (1) 6 5 454 6 460 — — — Non-current intercompany receivable 1,700 — 1,700 401 — 401 7 — 7 (2,108) — (2,108) Other non-current assets — — — 255 — 255 310 — 310 — — — Total assets $ 16,046 $ (74) $ 15,972 $ 9,097 $ 21 $ 9,118 $ 19,468 $ 62 $ 19,530 $ (24,048) $ 74 $ (23,974) Liabilities: Debt $ — $ — $ — $ 1 $ — $ 1 $ 3 $ — $ 3 $ — $ — $ — Accounts payable — — — 83 — 83 292 — 292 — — — Intercompany payable 1,338 — 1,338 2,145 — 2,145 6,655 — 6,655 (10,138) — (10,138) Employee-related benefits — — — 143 — 143 166 — 166 — — — Income and mining taxes — — — 18 — 18 230 — 230 — — — Other current liabilities 52 — 52 163 — 163 244 3 247 — — — Current liabilities 1,390 — 1,390 2,553 — 2,553 7,590 3 7,593 (10,138) — (10,138) Debt 4,040 — 4,040 4 — 4 17 — 17 — — — Reclamation and remediation liabilities — — — 287 22 309 1,867 169 2,036 — — — Deferred income tax liabilities — — — 121 — 121 474 — 474 — — — Employee-related benefits — — — 222 — 222 164 — 164 — — — Non-current intercompany payable 7 — 7 — — — 2,128 — 2,128 (2,135) — (2,135) Other non-current liabilities — — — 18 — 18 324 — 324 — — — Total liabilities 5,437 — 5,437 3,205 22 3,227 12,564 172 12,736 (12,273) — (12,273) Equity: Newmont stockholders’ equity 10,609 (74) 10,535 5,892 (1) 5,891 5,883 (73) 5,810 (11,775) 74 (11,701) Noncontrolling interests — — — — — — 1,021 (37) 984 — — — Total equity 10,609 (74) 10,535 5,892 (1) 5,891 6,904 (110) 6,794 (11,775) 74 (11,701) Total liabilities and equity $ 16,046 $ (74) $ 15,972 $ 9,097 $ 21 $ 9,118 $ 19,468 $ 62 $ 19,530 $ (24,048) $ 74 $ (23,974) At December 31, 2016 (Issuer) (Guarantor) (Non-Guarantor) Newmont Mining Corporation Newmont USA Other Subsidiaries Eliminations Condensed Consolidating Balance Sheet As Previously Reported Adjustments As Revised As Previously Reported Adjustments As Revised As Previously Reported Adjustments As Revised As Previously Reported Adjustments As Revised Assets: Cash and cash equivalents $ — $ — $ — $ 1 $ — $ 1 $ 2,755 $ — $ 2,755 $ — $ — $ — Trade receivables — — — 21 (21) — 139 (10) 129 — — — Other accounts receivables — — — 2 — 2 181 — 181 — — — Intercompany receivable 7,255 — 7,255 6,065 — 6,065 11,347 — 11,347 (24,667) — (24,667) Investments — — — — — — 56 — 56 — — — Inventories — — — 155 19 174 462 5 467 — — — Stockpiles and ore on leach pads — — — 224 — 224 539 — 539 — — — Other current assets — — — 83 — 83 59 — 59 — — — Current assets 7,255 — 7,255 6,551 (2) 6,549 15,538 (5) 15,533 (24,667) — (24,667) Property, plant and mine development, net 20 — 20 3,144 12 3,156 9,355 21 9,376 (34) — (34) Investments — — — 8 — 8 199 — 199 — — — Investments in subsidiaries 13,222 (58) 13,164 537 — 537 — — — (13,759) 58 (13,701) Stockpiles and ore on leach pads — — — 599 — 599 1,265 — 1,265 — — — Deferred income tax assets 477 — 477 48 3 51 1,296 11 1,307 (490) — (490) Non-current intercompany receivable 2,219 — 2,219 606 — 606 955 — 955 (3,780) — (3,780) Other non-current assets — — — 224 — 224 243 — 243 — — — Total assets $ 23,193 $ (58) $ 23,135 $ 11,717 $ 13 $ 11,730 $ 28,851 $ 27 $ 28,878 $ (42,730) $ 58 $ (42,672) Liabilities: Debt $ 560 $ — $ 560 $ 3 $ — $ 3 $ 3 $ — $ 3 $ — $ — $ — Accounts payable — — — 62 — 62 258 — 258 — — — Intercompany payable 7,720 — 7,720 4,795 — 4,795 12,152 — 12,152 (24,667) — (24,667) Employee-related benefits — — — 148 (6) 142 156 — 156 — — — Income and mining taxes — — — 13 — 13 140 — 140 — — — Other current liabilities 62 — 62 109 — 109 236 — 236 — — — Current liabilities 8,342 — 8,342 5,130 (6) 5,124 12,945 — 12,945 (24,667) — (24,667) Debt 4,038 — 4,038 4 — 4 7 — 7 — — — Reclamation and remediation liabilities — — — 247 18 265 1,782 117 1,899 — — — Deferred income tax liabilities 9 — 9 93 — 93 980 — 980 (490) — (490) Employee-related benefits — — — 269 — 269 142 — 142 — — — Non-current intercompany payable 83 — 83 — — — 3,731 — 3,731 (3,814) — (3,814) Other non-current liabilities — — — 21 — 21 305 — 305 — — — Total liabilities 12,472 — 12,472 5,764 12 5,776 19,892 117 20,009 (28,971) — (28,971) Equity: Newmont stockholders’ equity 10,721 (58) 10,663 5,953 1 5,954 7,806 (59) 7,747 (13,759) 58 (13,701) Noncontrolling interests — — — — — — 1,153 (31) 1,122 — — — Total equity 10,721 (58) 10,663 5,953 1 5,954 8,959 (90) 8,869 (13,759) 58 (13,701) Total liabilities and equity $ 23,193 $ (58) $ 23,135 $ 11,717 $ 13 $ 11,730 $ 28,851 $ 27 $ 28,878 $ (42,730) $ 58 $ (42,672) |