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Puna Segment
$535,161K
Seabee Segment
$56,529K
Cripple Creek Victor
Gold Mine Segment
$101,115K
Marigold Segment
$145,539K
Revenues
$838,343K
Other income
(expense)
$8,547K
Revenue
$521,725K
Total other income
(expense)
$4,169K
Operating income (loss)
$202,332K
Foreign exchange gain
(loss)
-$983K
Interest expense
$3,395K
Other operating
expense (income), net
-$21,522K
Care and maintenance
$40,956K
Reclamation and remediation
costs
$7,619K
Exploration and evaluation
$13,087K
General and
administrative expense
$17,067K
Depreciation, depletion, and
amortization
$31,110K
Cost of sales
$188,032K
Income (loss) before
income and mining taxes
$206,501K
Net (income) loss
attributable to...
-$10,940K
Net income (loss)
$170,517K
Equity income (loss) of
affiliates
-$60K
Income and mining tax
benefit (expense)
$35,924K
Foreign exchange impact
on deferred...
-$2,001K
Current year inflation
and foreign...
-$3,010K
Effect of rates
different than...
-$5,413K
Current year inflation
and foreign...
-$411K
Changes in valuation
allowance-AR
-$1,858K
Other adjustments-US
-$1,197K
Changes in valuation
allowance-US
-$5,283K
Foreign-derived intangible
income deduction-US
$5,536K
Depletion in excess of
basis-US
-$7,013K
Other adjustments
-$467K
Dividends
-$340K
Net income (loss)
attributable to ssr mining...
$181,457K
Effect of rates
different than...
$15,926K
Other adjustments-TR
$18K
Other-TR
$769K
Mining taxes and
overseas withholding...
-$952K
Changes in valuation
allowance-TR
$9,628K
Other adjustments-AR
$404K
Foreign exchange impact
on deferred...
$1,262K
Effect of rates
different than...
$5,030K
Section 162
compensation limitation-US
$1,165K
Mining taxes and
overseas withholding...
-$1,776K
Nevada net proceeds
tax-US
$3,734K
Effect of rates
different than...
$7,223K
Other
$569K
Changes in valuation
allowance
$1,672K
Effect of cross-border
tax laws
$263K
Saskatchewan mineral tax
$990K
Provincial and local income
taxes
$456K
Canada statutory tax
rate
$16,618K
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Income Statement
source: myfinsight.com
SSR MINING INC. (SSRGF)
SSR MINING INC. (SSRGF)