UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q/A
Amendment No. 1
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þ | | Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 |
For the quarterly period ended June 30, 2010
OR
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o | | Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 |
For the transition period from to
Commission file number 001-08641
COEUR D’ALENE MINES CORPORATION
(Exact name of registrant as specified in its charter)
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Idaho | | 82-0109423 |
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(State or other jurisdiction of | | (I.R.S. Employer Identification No.) |
incorporation or organization) | | |
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PO Box I, | | |
505 Front Ave. | | |
Coeur d’Alene, Idaho | | 83816 |
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(Address of principal executive offices) | | (Zip Code) |
(208) 667-3511(Registrant’s telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days: Yesþ Noo
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files.) Yesþ Noo
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
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Large accelerated filerþ | | Accelerated filero | | Non-accelerated filero | | Smaller reporting companyo |
| | | | (Do not check if a smaller reporting company) | | |
Indicate by check mark if the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yeso Noþ
The Company has 150,000,000 shares of common stock, par value of $0.01, authorized of which 89,295,226 shares were issued and outstanding as of August 6, 2010.
TABLE OF CONTENTS
EXPLANATORY NOTE
This Quarterly Report on Form 10-Q/A (“Form 10-Q/A”) is being filed as Amendment No. 1 to our Quarterly Report on Form 10-Q for the quarter ended June 30, 2010 filed with the Securities and Exchange Commission (“SEC”) on August 9, 2010 (the “Original Filing”). The Form 10-Q/A is being filed to correct certain information included in the Original Filing with respect to the silver and gold production at our Palmarejo mine.
On page 44 of the Original Filing, in Item 2, Management’s Discussion and Analysis of Financial Condition and Results of Operations, the sixth sentence of the second paragraph under “North American Operations” is revised to state the following: “During the month of July, Palmarejo produced 456,482 ounces of silver and 9,754 ounces of gold, representing monthly increases of 50.3% and 58.3%, respectively.” No other Items or information is amended hereby.
Except for the foregoing amended information, this Form 10-Q/A continues to describe conditions as of the date of the Original Filing, and we have not updated the disclosures contained herein to reflect events that have occurred subsequent to that filing. Other events occurring after the Original Filing or other information necessary to reflect subsequent events have been disclosed in reports filed with the SEC subsequent to the Original Filing.
Item 6. Exhibits
31.1 | | Certification of the CEO |
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31.2 | | Certification of the CFO |
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32.1 | | Certification of the CEO (18 U.S.C. Section 1350) |
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32.2 | | Certification of the CFO (18 U.S.C. Section 1350) |
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101.1 | | XBRL Instance Document.* |
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101.2 | | XBRL Schema Document.* |
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101.3 | | XBRL Calculation Linkbase Document.* |
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101.4 | | XBRL Labels Linkbase Document.* |
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101.5 | | XBRL Presentation Linkbase Document.* |
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101.6 | | XBRL Definition Linkbase Document.* |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
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| | COEUR D’ALENE MINES CORPORATION (Registrant) | | |
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Dated August 10, 2010 | | /s/ Mitchell J. Krebs | | |
| | MITCHELL J. KREBS | | |
| | Senior Vice President and | | |
| | Chief Financial Officer | | |
| | (Authorized signatory and principal financial officer) | | |
Exhibit Index
31.1 | | Certification of the CEO |
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31.2 | | Certification of the CFO |
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32.1 | | Certification of the CEO (18 U.S.C. Section 1350) |
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32.2 | | Certification of the CFO (18 U.S.C. Section 1350) |