SUPPLEMENTAL GUARANTOR INFORMATION | SUPPLEMENTAL GUARANTOR INFORMATION The following Consolidating Financial Statements are presented to satisfy disclosure requirements of Rule 3-10 of Regulation S-X resulting from the guarantees by Coeur Alaska, Inc., Coeur Explorations, Inc., Coeur Rochester, Inc., Coeur South America Corp., Wharf Resources (U.S.A.), Inc. and its subsidiaries, and Coeur Capital, Inc. (collectively, the “Subsidiary Guarantors”) of the 2024 Senior Notes. The following schedules present Consolidating Financial Statements of (a) Coeur, the parent company; (b) the Subsidiary Guarantors; and (c) certain wholly-owned domestic and foreign subsidiaries of the Company (collectively, the “Non-Guarantor Subsidiaries”). Each of the Subsidiary Guarantors is 100% owned by Coeur and the guarantees are full and unconditional and joint and several obligations. There are no restrictions on the ability of Coeur to obtain funds from the Subsidiary Guarantors by dividend or loan. CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS) THREE MONTHS ENDED JUNE 30, 2018 In thousands Coeur Mining, Inc. Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Revenue $ — $ 99,243 $ 70,744 $ — $ 169,987 COSTS AND EXPENSES Costs applicable to sales (1) — 77,935 30,311 — 108,246 Amortization 236 14,587 14,636 — 29,459 General and administrative 7,634 9 7 — 7,650 Exploration 326 2,799 3,304 — 6,429 Pre-development, reclamation, and other 204 1,988 1,428 — 3,620 Total costs and expenses 8,400 97,318 49,686 — 155,404 OTHER INCOME (EXPENSE), NET Fair value adjustments, net (2,356 ) (106 ) — — (2,462 ) Other, net 4,829 513 (902 ) (3,896 ) 544 Interest expense, net of capitalized interest (5,258 ) (367 ) (4,289 ) 3,896 (6,018 ) Total other income (expense), net (2,785 ) 40 (5,191 ) — (7,936 ) Income (loss) from continuing operations before income and mining taxes (11,185 ) 1,965 15,867 — 6,647 Income and mining tax (expense) benefit (922 ) (1,388 ) (1,407 ) — (3,717 ) Income (loss) from continuing operations (12,107 ) 577 14,460 — 2,930 Equity income (loss) in consolidated subsidiaries 15,036 (28 ) (246 ) (14,762 ) — Income (loss) from discontinued operations — — — — — NET INCOME (LOSS) $ 2,929 $ 549 $ 14,214 $ (14,762 ) $ 2,930 OTHER COMPREHENSIVE INCOME (LOSS), net of tax: Unrealized gain (loss) on debt securities, net of tax (87 ) — — — (87 ) COMPREHENSIVE INCOME (LOSS) $ 2,842 $ 549 $ 14,214 $ (14,762 ) $ 2,843 (1) Excludes amortization. CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS) THREE MONTHS ENDED JUNE 30, 2017 In thousands Coeur Mining, Inc. Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Revenue $ — $ 95,371 $ 54,169 $ — $ 149,540 COSTS AND EXPENSES Costs applicable to sales (1) — 67,916 34,313 — 102,229 Amortization 298 15,835 14,601 — 30,734 General and administrative 6,960 (4 ) 69 — 7,025 Exploration 395 3,217 4,201 — 7,813 Pre-development, reclamation, and other 598 1,890 1,597 — 4,085 Total costs and expenses 8,251 88,854 54,781 — 151,886 OTHER INCOME (EXPENSE), NET Loss on debt extinguishments (9,342 ) — — — (9,342 ) Fair value adjustments, net — 336 — — 336 Other, net 2,000 2,477 909 (1,412 ) 3,974 Interest expense, net of capitalized interest (3,377 ) (264 ) (1,515 ) 1,412 (3,744 ) Total other income (expense), net (10,719 ) 2,549 (606 ) — (8,776 ) Income (loss) from continuing operations before income and mining taxes (18,970 ) 9,066 (1,218 ) — (11,122 ) Income and mining tax (expense) benefit 3,395 (938 ) (1,330 ) — 1,127 Income (loss) from continuing operations (15,575 ) 8,128 (2,548 ) — (9,995 ) Equity income (loss) in consolidated subsidiaries 4,620 1,139 (238 ) (5,521 ) — Income (loss) from discontinued operations — — (960 ) — (960 ) NET INCOME (LOSS) $ (10,955 ) $ 9,267 $ (3,746 ) $ (5,521 ) $ (10,955 ) OTHER COMPREHENSIVE INCOME (LOSS), net of tax: Unrealized gain (loss) on debt securities, net of tax (18 ) (469 ) — 469 (18 ) Reclassification adjustments for impairment of equity securities, net of tax 305 305 — (305 ) 305 Reclassification adjustments for realized gain (loss) on sale of equity securities, net of tax (203 ) (203 ) — 203 (203 ) Other comprehensive income (loss) 84 (367 ) — 367 84 COMPREHENSIVE INCOME (LOSS) $ (10,871 ) $ 8,900 $ (3,746 ) $ (5,154 ) $ (10,871 ) (1) Excludes amortization. CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS THREE MONTHS ENDED JUNE 30, 2018 In thousands Coeur Mining, Inc. Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated CASH FLOWS FROM OPERATING ACTIVITIES: Cash provided by (used in) activities of continuing operations $ 8,363 $ 20,720 $ (15,615 ) $ (14,762 ) (1,294 ) Cash provided by (used in) activities of discontinued operations — — — — — CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES 8,363 20,720 (15,615 ) (14,762 ) (1,294 ) CASH FLOWS FROM INVESTING ACTIVITIES Capital expenditures (101 ) (12,537 ) (28,527 ) — (41,165 ) Proceeds from the sale of assets 23 73 — — 96 Purchase of investments (39 ) — — — (39 ) Sales of investments 10,753 388 — — 11,141 Other (79 ) 109 (63 ) — (33 ) Investments in consolidated subsidiaries (15,037 ) 28 247 14,762 — Cash provided by (used in) activities of continuing operations (4,480 ) (11,939 ) (28,343 ) 14,762 (30,000 ) Cash provided by (used in) activities of discontinued operations — — — — — CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES (4,480 ) (11,939 ) (28,343 ) 14,762 (30,000 ) CASH FLOWS FROM FINANCING ACTIVITIES: Payments on debt, capital leases, and associated costs — (2,532 ) (1,841 ) — (4,373 ) Net intercompany financing activity (13,987 ) 3,354 10,633 — — Other (233 ) — — — (233 ) Cash provided by (used in) activities of continuing operations (14,220 ) 822 8,792 — (4,606 ) Cash provided by (used in) activities of discontinued operations — — — — — CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES (14,220 ) 822 8,792 — (4,606 ) Effect of exchange rate changes on cash and cash equivalents — (6 ) (169 ) — (175 ) Less net cash provided by (used in) discontinued operations — — — — — NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH (10,337 ) 9,597 (35,335 ) — (36,075 ) Cash, cash equivalents and restricted cash at beginning of period 34,569 30,603 106,929 — 172,101 Cash, cash equivalents and restricted cash at end of period $ 24,232 $ 40,200 $ 71,594 $ — $ 136,026 CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS THREE MONTHS ENDED JUNE 30, 2017 In thousands Coeur Mining, Inc. Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated CASH FLOWS FROM OPERATING ACTIVITIES: Cash provided by (used in) activities of continuing operations $ (5,005 ) $ 14,844 $ 19,787 $ (5,521 ) 24,105 Cash provided by (used in) activities of discontinued operations — — 5,175 — 5,175 CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES (5,005 ) 14,844 24,962 (5,521 ) 29,280 CASH FLOWS FROM INVESTING ACTIVITIES Capital expenditures (989 ) (23,937 ) (12,181 ) — (37,107 ) Proceeds from the sale of assets 1 443 (8 ) — 436 Purchase of investments (8,948 ) — — — (8,948 ) Sales of investments — 898 — — 898 Other 9 — (61 ) — (52 ) Investments in consolidated subsidiaries (550 ) 823 240 (513 ) — Cash provided by (used in) activities of continuing operations (10,477 ) (21,773 ) (12,010 ) (513 ) (44,773 ) Cash provided by (used in) activities of discontinued operations — — (375 ) — (375 ) CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES (10,477 ) (21,773 ) (12,385 ) (513 ) (45,148 ) CASH FLOWS FROM FINANCING ACTIVITIES: Issuance of notes and bank borrowings 244,958 — — — 244,958 Payments on debt, capital leases, and associated costs (185,538 ) (2,021 ) (1,351 ) — (188,910 ) Net intercompany financing activity (6,680 ) 10,886 (10,240 ) 6,034 — Other (473 ) — — — (473 ) Cash provided by (used in) activities of continuing operations 52,267 8,865 (11,591 ) 6,034 55,575 Cash provided by (used in) activities of discontinued operations — — (21 ) — (21 ) CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES 52,267 8,865 (11,612 ) 6,034 55,554 Effect of exchange rate changes on cash and cash equivalents — — 328 — 328 Less net cash provided by (used in) discontinued operations — — (338 ) — (338 ) NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH 36,785 1,936 1,631 — 40,352 Cash, cash equivalents and restricted cash at beginning of period 76,923 45,976 47,558 — 170,457 Cash, cash equivalents and restricted cash at end of period $ 113,708 $ 47,912 $ 49,189 $ — $ 210,809 CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS) SIX MONTHS ENDED JUNE 30, 2018 In thousands Coeur Mining, Inc. Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Revenue $ — $ 192,473 $ 140,781 $ — $ 333,254 COSTS AND EXPENSES Costs applicable to sales (1) — 146,180 61,406 — 207,586 Amortization 482 28,792 30,962 — 60,236 General and administrative 16,431 12 11 — 16,454 Exploration 785 5,044 7,283 — 13,112 Pre-development, reclamation, and other 610 3,935 3,300 — 7,845 Total costs and expenses 18,308 183,963 102,962 — 305,233 OTHER INCOME (EXPENSE), NET Fair value adjustments, net 2,590 (398 ) — — 2,192 Other, net 9,304 376 (1,008 ) (7,615 ) 1,057 Interest expense, net of capitalized interest (10,341 ) (720 ) (8,537 ) 7,615 (11,983 ) Total other income (expense), net 1,553 (742 ) (9,545 ) — (8,734 ) Income (loss) from continuing operations before income and mining taxes (16,755 ) 7,768 28,274 — 19,287 Income and mining tax (expense) benefit 716 (2,508 ) (13,874 ) — (15,666 ) Income (loss) from continuing operations (16,039 ) 5,260 14,400 — 3,621 Equity income (loss) in consolidated subsidiaries 19,200 (66 ) (416 ) (18,718 ) — Income (loss) from discontinued operations 1,010 (284 ) (176 ) — 550 NET INCOME (LOSS) $ 4,171 $ 4,910 $ 13,808 $ (18,718 ) $ 4,171 OTHER COMPREHENSIVE INCOME (LOSS), net of tax: Unrealized gain (loss) on debt securities, net of tax (365 ) — — — (365 ) COMPREHENSIVE INCOME (LOSS) $ 3,806 $ 4,910 $ 13,808 $ (18,718 ) $ 3,806 (1) Excludes amortization. CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS) SIX MONTHS ENDED JUNE 30, 2017 In thousands Coeur Mining, Inc. Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Revenue $ — $ 202,565 $ 132,529 $ — $ 335,094 COSTS AND EXPENSES Costs applicable to sales (1) — 139,118 77,601 — 216,719 Amortization 622 33,939 34,866 — 69,427 General and administrative 17,066 20 64 — 17,150 Exploration 731 4,944 7,390 — 13,065 Pre-development, reclamation, and other 773 3,671 3,478 — 7,922 Total costs and expenses 19,192 181,692 123,399 — 324,283 OTHER INCOME (EXPENSE), NET Loss on debt extinguishments (9,342 ) — — — (9,342 ) Fair value adjustments, net — (864 ) — — (864 ) Other, net 17,222 7,935 2,442 (2,826 ) 24,773 Interest expense, net of capitalized interest (6,656 ) (439 ) (3,054 ) 2,826 (7,323 ) Total other income (expense), net 1,224 6,632 (612 ) — 7,244 Income (loss) from continuing operations before income and mining taxes (17,968 ) 27,505 8,518 — 18,055 Income and mining tax (expense) benefit 4,983 (3,372 ) (11,362 ) — (9,751 ) Income (loss) from continuing operations (12,985 ) 24,133 (2,844 ) — 8,304 Equity income (loss) in consolidated subsidiaries 20,693 1,209 (305 ) (21,597 ) — Income (loss) from discontinued operations — — (596 ) — (596 ) NET INCOME (LOSS) $ 7,708 $ 25,342 $ (3,745 ) $ (21,597 ) $ 7,708 OTHER COMPREHENSIVE INCOME (LOSS), net of tax: Unrealized gain (loss) on debt and equity securities, net of tax (2,200 ) (748 ) — 748 (2,200 ) Reclassification adjustments for impairment of equity securities, net of tax 426 426 — (426 ) 426 Reclassification adjustments for realized loss on sale of equity securities, net of tax 1,268 (572 ) — 572 1,268 Other comprehensive income (loss) (506 ) (894 ) — 894 (506 ) COMPREHENSIVE INCOME (LOSS) $ 7,202 $ 24,448 $ (3,745 ) $ (20,703 ) $ 7,202 (1) Excludes amortization. CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS SIX MONTHS ENDED JUNE 30, 2018 In thousands Coeur Mining, Inc. Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated CASH FLOWS FROM OPERATING ACTIVITIES: Cash provided by (used in) activities of continuing operations $ 425 $ 26,115 $ 6,425 $ (18,718 ) 14,247 Cash provided by (used in) activities of discontinued operations — — (2,690 ) — (2,690 ) CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES 425 26,115 3,735 (18,718 ) 11,557 CASH FLOWS FROM INVESTING ACTIVITIES Capital expenditures (184 ) (26,878 ) (56,448 ) — (83,510 ) Proceeds from the sale of assets 23 133 — — 156 Purchase of investments (400 ) — — — (400 ) Sales of investments 11,820 940 — — 12,760 Other (79 ) 109 (128 ) — (98 ) Investments in consolidated subsidiaries (19,199 ) 65 416 18,718 — Cash provided by (used in) activities of continuing operations (8,019 ) (25,631 ) (56,160 ) 18,718 (71,092 ) Cash provided by (used in) activities of discontinued operations — — (28,470 ) — (28,470 ) CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES (8,019 ) (25,631 ) (84,630 ) 18,718 (99,562 ) CASH FLOWS FROM FINANCING ACTIVITIES: Issuance of notes and bank borrowings, net of issuance costs 15,000 — — — 15,000 Payments on debt, capital leases, and associated costs — (4,927 ) (17,895 ) — (22,822 ) Net intercompany financing activity (34,368 ) (7,592 ) 41,960 — — Other (4,839 ) — — — (4,839 ) Cash provided by (used in) activities of continuing operations (24,207 ) (12,519 ) 24,065 — (12,661 ) Cash provided by (used in) activities of discontinued operations — — (22 ) — (22 ) CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES (24,207 ) (12,519 ) 24,043 — (12,683 ) Effect of exchange rate changes on cash and cash equivalents — (4 ) 386 — 382 Less net cash provided by (used in) discontinued operations — — (32,930 ) — (32,930 ) NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH (31,801 ) (12,039 ) (23,536 ) — (67,376 ) Cash, cash equivalents and restricted cash at beginning of period 56,033 52,239 95,130 — 203,402 Cash, cash equivalents and restricted cash at end of period $ 24,232 $ 40,200 $ 71,594 $ — $ 136,026 CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS SIX MONTHS ENDED JUNE 30, 2017 In thousands Coeur Mining, Inc. Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated CASH FLOWS FROM OPERATING ACTIVITIES: Cash provided by (used in) activities of continuing operations $ (9,820 ) $ 32,027 $ 67,430 $ (21,597 ) 68,040 Cash provided by (used in) activities of discontinued operations — — 16,510 — 16,510 CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES (9,820 ) 32,027 83,940 (21,597 ) 84,550 CASH FLOWS FROM INVESTING ACTIVITIES Capital expenditures (1,308 ) (40,912 ) (18,478 ) — (60,698 ) Proceeds from the sale of assets 8,917 6,594 (56 ) — 15,455 Purchase of investments (9,964 ) — — — (9,964 ) Sales of investments 9,157 1,761 — — 10,918 Other 55 — (121 ) — (66 ) Investments in consolidated subsidiaries (13,004 ) 753 (9,346 ) 21,597 — Cash provided by (used in) activities of continuing operations (6,147 ) (31,804 ) (28,001 ) 21,597 (44,355 ) Cash provided by (used in) activities of discontinued operations — — (763 ) — (763 ) CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES (6,147 ) (31,804 ) (28,764 ) 21,597 (45,118 ) CASH FLOWS FROM FINANCING ACTIVITIES: Issuance of notes and bank borrowings 244,958 — — — 244,958 Payments on debt, capital leases, and associated costs (185,538 ) (3,895 ) (2,683 ) — (192,116 ) Net intercompany financing activity 7,638 1,561 (9,199 ) — — Other (3,720 ) — — — (3,720 ) Cash provided by (used in) activities of continuing operations 63,338 (2,334 ) (11,882 ) — 49,122 Cash provided by (used in) activities of discontinued operations — — (41 ) — (41 ) CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES 63,338 (2,334 ) (11,923 ) — 49,081 Effect of exchange rate changes on cash and cash equivalents — — 884 — 884 Less net cash provided by (used in) discontinued operations — — 5,189 — 5,189 NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH 47,371 (2,111 ) 38,948 — 84,208 Cash, cash equivalents and restricted cash at beginning of period 66,337 50,023 10,241 — 126,601 Cash, cash equivalents and restricted cash at end of period $ 113,708 $ 47,912 $ 49,189 $ — $ 210,809 CONDENSED CONSOLIDATING BALANCE SHEET JUNE 30, 2018 In thousands Coeur Mining, Inc. Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated ASSETS CURRENT ASSETS Cash and cash equivalents $ 11,745 $ 40,200 $ 71,594 $ — $ 123,539 Receivables 17,522 5,430 17,807 — 40,759 Ore on leach pads — 75,261 — — 75,261 Inventory — 27,229 34,925 — 62,154 Prepaid expenses and other 4,517 898 6,510 — 11,925 33,784 149,018 130,836 — 313,638 NON-CURRENT ASSETS Property, plant and equipment, net 3,006 169,624 100,707 — 273,337 Mining properties, net 6,685 221,403 633,291 — 861,379 Ore on leach pads — 70,043 — — 70,043 Restricted assets 14,361 227 7,047 — 21,635 Equity and debt securities 23,710 94 — — 23,804 Receivables 24,047 — 28,999 — 53,046 Net investment in subsidiaries 458,186 304 448 (458,938 ) — Other 299,038 11,923 3,774 (295,713 ) 19,022 TOTAL ASSETS $ 862,817 $ 622,636 $ 905,102 $ (754,651 ) $ 1,635,904 LIABILITIES AND STOCKHOLDERS’ EQUITY CURRENT LIABILITIES Accounts payable $ 1,603 $ 21,982 $ 29,843 $ — $ 53,428 Other accrued liabilities 7,320 12,781 41,563 — 61,664 Debt — 14,956 6,789 — 21,745 Reclamation — 2,313 1,464 — 3,777 8,923 52,032 79,659 — 140,614 NON-CURRENT LIABILITIES Debt 360,471 30,503 302,713 (295,713 ) 397,974 Reclamation — 84,595 36,669 — 121,264 Deferred tax liabilities 4,758 4,867 93,001 — 102,626 Other long-term liabilities 2,606 2,733 49,316 — 54,655 Intercompany payable (receivable) (332,713 ) 311,987 20,726 — — 35,122 434,685 502,425 (295,713 ) 676,519 STOCKHOLDERS’ EQUITY Common stock 1,871 19,630 195,020 (214,650 ) 1,871 Additional paid-in capital 3,357,318 144,724 1,902,610 (2,047,334 ) 3,357,318 Accumulated deficit (2,539,967 ) (28,435 ) (1,774,612 ) 1,803,046 (2,539,968 ) Accumulated other comprehensive income (loss) (450 ) — — — (450 ) 818,772 135,919 323,018 (458,938 ) 818,771 TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 862,817 $ 622,636 $ 905,102 $ (754,651 ) $ 1,635,904 CONDENSED CONSOLIDATING BALANCE SHEET DECEMBER 31, 2017 In thousands Coeur Mining, Inc. Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated ASSETS CURRENT ASSETS Cash and cash equivalents $ 44,662 $ 52,239 $ 95,131 $ — $ 192,032 Receivables 137 7,922 11,010 — 19,069 Ore on leach pads — 73,752 — — 73,752 Inventory — 29,769 28,461 — 58,230 Prepaid expenses and other 7,824 2,816 4,413 — 15,053 Assets held for sale — — 91,421 — 91,421 52,623 166,498 230,436 — 449,557 NON-CURRENT ASSETS Property, plant and equipment, net 4,007 161,487 89,243 — 254,737 Mining properties, net — 216,281 613,288 — 829,569 Ore on leach pads — 65,393 — — 65,393 Restricted assets 13,251 227 7,369 — 20,847 Equity and debt securities 33,569 1,268 — — 34,837 Receivables — — 28,750 — 28,750 Net investment in subsidiaries 422,074 223 (18 ) (422,279 ) — Other 320,335 11,040 2,854 (316,744 ) 17,485 TOTAL ASSETS $ 845,859 $ 622,417 $ 971,922 $ (739,023 ) $ 1,701,175 LIABILITIES AND STOCKHOLDERS’ EQUITY CURRENT LIABILITIES Accounts payable $ 3,607 $ 24,534 $ 20,451 $ — $ 48,592 Other accrued liabilities 13,205 19,262 62,463 — 94,930 Debt — 9,215 21,538 — 30,753 Reclamation — 2,313 1,464 — 3,777 Liabilities held for sale — — 50,677 — 50,677 16,812 55,324 156,593 — 228,729 NON-CURRENT LIABILITIES Debt 345,088 28,313 323,912 (316,744 ) 380,569 Reclamation — 82,021 35,034 — 117,055 Deferred tax liabilities 4,110 5,127 95,911 — 105,148 Other long-term liabilities 2,311 3,063 49,323 — 54,697 Intercompany payable (receivable) (337,439 ) 317,759 19,680 — — 14,070 436,283 523,860 (316,744 ) 657,469 STOCKHOLDERS’ EQUITY Common stock 1,856 19,630 195,020 (214,650 ) 1,856 Additional paid-in capital 3,357,345 149,194 1,885,046 (2,034,240 ) 3,357,345 Accumulated deficit (2,546,743 ) (34,551 ) (1,788,597 ) 1,823,148 (2,546,743 ) Accumulated other comprehensive income (loss) 2,519 (3,463 ) — 3,463 2,519 814,977 130,810 291,469 (422,279 ) 814,977 TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 845,859 $ 622,417 $ 971,922 $ (739,023 ) $ 1,701,175 |