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 SEPTEMBER 30, 2018 In thousands Coeur Mining, Inc. Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Revenue $ — $ 89,289 $ 59,506 $ — $ 148,795 COSTS AND EXPENSES Costs applicable to sales (1) — 73,768 43,089 — 116,857 Amortization 232 15,084 15,868 — 31,184 General and administrative 7,682 3 44 — 7,729 Exploration 383 2,245 5,529 — 8,157 Pre-development, reclamation, and other 1,302 5,456 1,363 — 8,121 Total costs and expenses 9,599 96,556 65,893 — 172,048 OTHER INCOME (EXPENSE), NET Fair value adjustments, net 745 (30 ) — — 715 Other, net (14,194 ) (189 ) (2,599 ) (3,921 ) (20,903 ) Interest expense, net of capitalized interest (5,445 ) (372 ) (3,922 ) 3,921 (5,818 ) Total other income (expense), net (18,894 ) (591 ) (6,521 ) — (26,006 ) Income (loss) from continuing operations before income and mining taxes (28,493 ) (7,858 ) (12,908 ) — (49,259 ) Income and mining tax (expense) benefit (430 ) (489 ) (2,866 ) — (3,785 ) Income (loss) from continuing operations (28,923 ) (8,347 ) (15,774 ) — (53,044 ) Equity income (loss) in consolidated subsidiaries (24,122 ) (47 ) (174 ) 24,343 — Income (loss) from discontinued operations — — — — — NET INCOME (LOSS) $ (53,045 ) $ (8,394 ) $ (15,948 ) $ 24,343 $ (53,044 ) OTHER COMPREHENSIVE INCOME (LOSS), net of tax: Unrealized gain (loss) on debt securities, net of tax 192 — — — 192 COMPREHENSIVE INCOME (LOSS) $ (52,853 ) $ (8,394 ) $ (15,948 ) $ 24,343 $ (52,852 ) (1) Excludes amortization. CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS) THREE MONTHS ENDED SEPTEMBER 30, 2017 In thousands Coeur Mining, Inc. Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Revenue $ — $ 99,093 $ 60,827 $ — $ 159,920 COSTS AND EXPENSES Costs applicable to sales (1) — 68,267 33,292 — 101,559 Amortization 286 15,678 16,436 — 32,400 General and administrative 7,250 6 89 — 7,345 Exploration 466 4,582 4,743 — 9,791 Pre-development, reclamation, and other 1,030 1,922 2,078 — 5,030 Total costs and expenses 9,032 90,455 56,638 — 156,125 OTHER INCOME (EXPENSE), NET Other, net 2,868 (4,603 ) 5,509 (1,413 ) 2,361 Interest expense, net of capitalized interest (3,220 ) (264 ) (1,524 ) 1,413 (3,595 ) Total other income (expense), net (352 ) (4,867 ) 3,985 — (1,234 ) Income (loss) from continuing operations before income and mining taxes (9,384 ) 3,771 8,174 — 2,561 Income and mining tax (expense) benefit (8,091 ) (574 ) (5,624 ) — (14,289 ) Income (loss) from continuing operations (17,475 ) 3,197 2,550 — (11,728 ) Equity income (loss) in consolidated subsidiaries 823 (1,755 ) (304 ) 1,236 — Income (loss) from discontinued operations — — (4,924 ) — (4,924 ) NET INCOME (LOSS) $ (16,652 ) $ 1,442 $ (2,678 ) $ 1,236 $ (16,652 ) OTHER COMPREHENSIVE INCOME (LOSS), net of tax: Unrealized gain (loss) on debt securities, net of tax 1,066 1,504 — (1,504 ) 1,066 Reclassification adjustments for impairment of equity securities, net of tax — (852 ) — 852 — Reclassification adjustments for realized gain (loss) on sale of equity securities, net of tax 32 1,112 — (1,112 ) 32 Other comprehensive income (loss) 1,098 1,764 — (1,764 ) 1,098 COMPREHENSIVE INCOME (LOSS) $ (15,554 ) $ 3,206 $ (2,678 ) $ (528 ) $ (15,554 ) (1) Excludes amortization. CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS THREE MONTHS ENDED SEPTEMBER 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 $ (37,112 ) $ 7,058 $ 11,500 $ 24,343 5,789 Cash provided by (used in) activities of discontinued operations — — — — — CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES (37,112 ) 7,058 11,500 24,343 5,789 CASH FLOWS FROM INVESTING ACTIVITIES Capital expenditures (119 ) (16,720 ) (22,633 ) — (39,472 ) Proceeds from the sale of assets — 304 89 — 393 Purchase of investments (15 ) — — — (15 ) Sales of investments (126 ) 48 — — (78 ) Proceeds from notes receivable 15,000 — — — 15,000 Other 124 — (60 ) — 64 Investments in consolidated subsidiaries 24,121 56 166 (24,343 ) — Cash provided by (used in) activities of continuing operations 38,985 (16,312 ) (22,438 ) (24,343 ) (24,108 ) Cash provided by (used in) activities of discontinued operations — — — — — CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES 38,985 (16,312 ) (22,438 ) (24,343 ) (24,108 ) CASH FLOWS FROM FINANCING ACTIVITIES: Issuance of notes and bank borrowings, net of issuance costs 25,000 — — — 25,000 Payments on debt, capital leases, and associated costs (20,000 ) (3,535 ) (1,998 ) — (25,533 ) Net intercompany financing activity (7,130 ) (4,844 ) 11,974 — — Other (77 ) — — — (77 ) Cash provided by (used in) activities of continuing operations (2,207 ) (8,379 ) 9,976 — (610 ) Cash provided by (used in) activities of discontinued operations — — — — — CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES (2,207 ) (8,379 ) 9,976 — (610 ) Effect of exchange rate changes on cash and cash equivalents — (2 ) 185 — 183 Less net cash provided by (used in) discontinued operations — — — — — NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH (334 ) (17,635 ) (777 ) — (18,746 ) Cash, cash equivalents and restricted cash at beginning of period 24,232 40,200 71,594 — 136,026 Cash, cash equivalents and restricted cash at end of period $ 23,898 $ 22,565 $ 70,817 $ — $ 117,280 CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS THREE MONTHS ENDED SEPTEMBER 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 $ (8,682 ) $ 27,407 $ 17,348 $ 1,236 37,309 Cash provided by (used in) activities of discontinued operations — — (7,877 ) — (7,877 ) CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES (8,682 ) 27,407 9,471 1,236 29,432 CASH FLOWS FROM INVESTING ACTIVITIES Capital expenditures (318 ) (23,016 ) (5,648 ) — (28,982 ) Proceeds from the sale of assets — 76 940 — 1,016 Purchase of investments (3,594 ) (1 ) — — (3,595 ) Sales of investments — 403 — — 403 Other (4,252 ) — (67 ) — (4,319 ) Investments in consolidated subsidiaries 3,432 7,144 (9,340 ) (1,236 ) — Cash provided by (used in) activities of continuing operations (4,732 ) (15,394 ) (14,115 ) (1,236 ) (35,477 ) Cash provided by (used in) activities of discontinued operations — — (412 ) — (412 ) CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES (4,732 ) (15,394 ) (14,527 ) (1,236 ) (35,889 ) CASH FLOWS FROM FINANCING ACTIVITIES: Issuance of notes and bank borrowings (2,257 ) — — — (2,257 ) Payments on debt, capital leases, and associated costs — (1,894 ) (1,429 ) — (3,323 ) Net intercompany financing activity 9,266 (12,370 ) 3,104 — — Other (6 ) — — — (6 ) Cash provided by (used in) activities of continuing operations 7,003 (14,264 ) 1,675 — (5,586 ) Cash provided by (used in) activities of discontinued operations — — (21 ) — (21 ) CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES 7,003 (14,264 ) 1,654 — (5,607 ) Effect of exchange rate changes on cash and cash equivalents — 3 (225 ) — (222 ) Less net cash provided by (used in) discontinued operations — — (8,491 ) — (8,491 ) NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH (6,411 ) (2,248 ) 4,864 — (3,795 ) Cash, cash equivalents and restricted cash at beginning of period 113,708 47,912 49,189 — 210,809 Cash, cash equivalents and restricted cash at end of period $ 107,297 $ 45,664 $ 54,053 $ — $ 207,014 CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS) NINE MONTHS ENDED SEPTEMBER 30, 2018 In thousands Coeur Mining, Inc. Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Revenue $ — $ 281,762 $ 200,287 $ — $ 482,049 COSTS AND EXPENSES Costs applicable to sales (1) — 219,948 104,495 — 324,443 Amortization 714 43,876 46,830 — 91,420 General and administrative 24,113 15 55 — 24,183 Exploration 1,168 7,289 12,812 — 21,269 Pre-development, reclamation, and other 1,912 9,391 4,663 — 15,966 Total costs and expenses 27,907 280,519 168,855 — 477,281 OTHER INCOME (EXPENSE), NET Fair value adjustments, net 3,335 (428 ) — 2,907 Other, net (4,890 ) 187 (3,607 ) (11,536 ) (19,846 ) Interest expense, net of capitalized interest (15,786 ) (1,092 ) (12,459 ) 11,536 (17,801 ) Total other income (expense), net (17,341 ) (1,333 ) (16,066 ) — (34,740 ) Income (loss) from continuing operations before income and mining taxes (45,248 ) (90 ) 15,366 — (29,972 ) Income and mining tax (expense) benefit 286 (2,997 ) (16,740 ) — (19,451 ) Income (loss) from continuing operations (44,962 ) (3,087 ) (1,374 ) — (49,423 ) Equity income (loss) in consolidated subsidiaries (4,922 ) (113 ) (590 ) 5,625 — Income (loss) from discontinued operations 1,010 (284 ) (176 ) — 550 NET INCOME (LOSS) $ (48,874 ) $ (3,484 ) $ (2,140 ) $ 5,625 $ (48,873 ) OTHER COMPREHENSIVE INCOME (LOSS), net of tax: Unrealized gain (loss) on debt securities, net of tax (173 ) — — — (173 ) COMPREHENSIVE INCOME (LOSS) $ (49,047 ) $ (3,484 ) $ (2,140 ) $ 5,625 $ (49,046 ) (1) Excludes amortization. CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS) NINE MONTHS ENDED SEPTEMBER 30, 2017 In thousands Coeur Mining, Inc. Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Revenue $ — $ 301,658 $ 193,356 $ — $ 495,014 COSTS AND EXPENSES Costs applicable to sales (1) — 207,385 110,893 — 318,278 Amortization 908 49,617 51,302 — 101,827 General and administrative 24,316 26 153 — 24,495 Exploration 1,197 9,526 12,133 — 22,856 Pre-development, reclamation, and other 1,803 5,593 5,556 — 12,952 Total costs and expenses 28,224 272,147 180,037 — 480,408 OTHER INCOME (EXPENSE), NET Loss on debt extinguishments (9,342 ) — — — (9,342 ) Fair value adjustments, net — (864 ) — — (864 ) Other, net 20,090 3,332 7,951 (4,239 ) 27,134 Interest expense, net of capitalized interest (9,876 ) (703 ) (4,578 ) 4,239 (10,918 ) Total other income (expense), net 872 1,765 3,373 — 6,010 Income (loss) from continuing operations before income and mining taxes (27,352 ) 31,276 16,692 — 20,616 Income and mining tax (expense) benefit (3,108 ) (3,946 ) (16,986 ) — (24,040 ) Income (loss) from continuing operations (30,460 ) 27,330 (294 ) — (3,424 ) Equity income (loss) in consolidated subsidiaries 21,516 (546 ) (609 ) (20,361 ) — Income (loss) from discontinued operations — — (5,520 ) — (5,520 ) NET INCOME (LOSS) $ (8,944 ) $ 26,784 $ (6,423 ) $ (20,361 ) $ (8,944 ) OTHER COMPREHENSIVE INCOME (LOSS), net of tax: Unrealized gain (loss) on debt and equity securities, net of tax (1,134 ) 756 — (756 ) (1,134 ) 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 1,300 540 — (540 ) 1,300 Other comprehensive income (loss) 592 870 — (870 ) 592 COMPREHENSIVE INCOME (LOSS) $ (8,352 ) $ 27,654 $ (6,423 ) $ (21,231 ) $ (8,352 ) (1) Excludes amortization. CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS NINE MONTHS ENDED SEPTEMBER 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 $ (36,687 ) $ 33,173 $ 17,925 $ 5,625 20,036 Cash provided by (used in) activities of discontinued operations — — (2,690 ) — (2,690 ) CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES (36,687 ) 33,173 15,235 5,625 17,346 CASH FLOWS FROM INVESTING ACTIVITIES Capital expenditures (303 ) (43,598 ) (79,081 ) — (122,982 ) Proceeds from the sale of assets 23 437 89 — 549 Purchase of investments (415 ) — — — (415 ) Sales of investments 11,694 988 — — 12,682 Proceeds from notes receivable 15,000 — — — 15,000 Other 45 109 (188 ) — (34 ) Investments in consolidated subsidiaries 4,922 121 582 (5,625 ) — Cash provided by (used in) activities of continuing operations 30,966 (41,943 ) (78,598 ) (5,625 ) (95,200 ) Cash provided by (used in) activities of discontinued operations — — (28,470 ) — (28,470 ) CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES 30,966 (41,943 ) (107,068 ) (5,625 ) (123,670 ) CASH FLOWS FROM FINANCING ACTIVITIES: Issuance of notes and bank borrowings, net of issuance costs 40,000 — — — 40,000 Payments on debt, capital leases, and associated costs (20,000 ) (8,462 ) (19,893 ) — (48,355 ) Net intercompany financing activity (41,498 ) (12,436 ) 53,934 — — Other (4,916 ) — — — (4,916 ) Cash provided by (used in) activities of continuing operations (26,414 ) (20,898 ) 34,041 — (13,271 ) Cash provided by (used in) activities of discontinued operations — — (22 ) — (22 ) CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES (26,414 ) (20,898 ) 34,019 — (13,293 ) Effect of exchange rate changes on cash and cash equivalents — (6 ) 571 — 565 Less net cash provided by (used in) discontinued operations — — (32,930 ) — (32,930 ) NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH (32,135 ) (29,674 ) (24,313 ) — (86,122 ) 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 $ 23,898 $ 22,565 $ 70,817 $ — $ 117,280 CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS NINE MONTHS ENDED SEPTEMBER 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 $ (18,502 ) $ 59,434 $ 84,778 $ (20,361 ) 105,349 Cash provided by (used in) activities of discontinued operations — — 8,633 — 8,633 CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES (18,502 ) 59,434 93,411 (20,361 ) 113,982 CASH FLOWS FROM INVESTING ACTIVITIES Capital expenditures (1,626 ) (63,928 ) (24,126 ) — (89,680 ) Proceeds from the sale of assets 8,917 6,670 884 — 16,471 Purchase of investments (13,558 ) (1 ) — — (13,559 ) Sales of investments 9,157 2,164 — — 11,321 Other (4,197 ) — (188 ) — (4,385 ) Investments in consolidated subsidiaries (9,572 ) 7,897 (18,686 ) 20,361 — Cash provided by (used in) activities of continuing operations (10,879 ) (47,198 ) (42,116 ) 20,361 (79,832 ) Cash provided by (used in) activities of discontinued operations — — (1,175 ) — (1,175 ) CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES (10,879 ) (47,198 ) (43,291 ) 20,361 (81,007 ) CASH FLOWS FROM FINANCING ACTIVITIES: Issuance of notes and bank borrowings 242,701 — — — 242,701 Payments on debt, capital leases, and associated costs (185,538 ) (5,789 ) (4,112 ) — (195,439 ) Net intercompany financing activity 16,904 (10,809 ) (6,095 ) — — Other (3,726 ) — — — (3,726 ) Cash provided by (used in) activities of continuing operations 70,341 (16,598 ) (10,207 ) — 43,536 Cash provided by (used in) activities of discontinued operations — — (62 ) — (62 ) CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES 70,341 (16,598 ) (10,269 ) — 43,474 Effect of exchange rate changes on cash and cash equivalents — 3 659 — 662 Less net cash provided by (used in) discontinued operations — — (3,302 ) — (3,302 ) NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH 40,960 (4,359 ) 43,812 — 80,413 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 $ 107,297 $ 45,664 $ 54,053 $ — $ 207,014 CONDENSED CONSOLIDATING BALANCE SHEET SEPTEMBER 30, 2018 In thousands Coeur Mining, Inc. Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated ASSETS CURRENT ASSETS Cash and cash equivalents $ 11,432 $ 22,496 $ 70,818 $ — $ 104,746 Receivables 9,697 3,355 17,428 — 30,480 Ore on leach pads — 77,515 — — 77,515 Inventory — 28,751 33,818 — 62,569 Prepaid expenses and other 4,938 1,430 5,799 — 12,167 26,067 133,547 127,863 — 287,477 NON-CURRENT ASSETS Property, plant and equipment, net 2,893 176,645 106,333 — 285,871 Mining properties, net 4,753 221,969 638,321 — 865,043 Ore on leach pads — 67,420 — — 67,420 Restricted assets 14,359 227 6,775 — 21,361 Equity and debt securities 24,218 14 — — 24,232 Receivables — — 28,035 — 28,035 Net investment in subsidiaries 459,064 258 294 (459,616 ) — Other 297,919 11,846 3,897 (294,724 ) 18,938 TOTAL ASSETS $ 829,273 $ 611,926 $ 911,518 $ (754,340 ) $ 1,598,377 LIABILITIES AND STOCKHOLDERS’ EQUITY CURRENT LIABILITIES Accounts payable $ 2,244 $ 21,697 $ 31,191 $ — $ 55,132 Other accrued liabilities 11,701 11,148 42,551 — 65,400 Debt — 16,913 5,783 — 22,696 Reclamation — 2,313 1,464 — 3,777 13,945 52,071 80,989 — 147,005 NON-CURRENT LIABILITIES Debt 365,662 33,022 302,534 (294,724 ) 406,494 Reclamation — 85,376 37,601 — 122,977 Deferred tax liabilities 5,179 4,928 88,784 — 98,891 Other long-term liabilities 2,627 3,178 49,422 — 55,227 Intercompany payable (receivable) (325,923 ) 305,823 20,100 — — 47,545 432,327 498,441 (294,724 ) 683,589 STOCKHOLDERS’ EQUITY Common stock 1,870 39,010 195,020 (234,030 ) 1,870 Additional paid-in capital 3,359,183 143,542 1,927,630 (2,071,172 ) 3,359,183 Accumulated deficit (2,593,012 ) (55,024 ) (1,790,562 ) 1,845,586 (2,593,012 ) Accumulated other comprehensive income (loss) (258 ) — — — (258 ) 767,783 127,528 332,088 (459,616 ) 767,783 TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 829,273 $ 611,926 $ 911,518 $ (754,340 ) $ 1,598,377 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 |