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Puna Segment
$111,381K
Seabee Segment
$49,199K
Cripple Creek Victor
Gold Mine Segment
$117,398K
Marigold Segment
$136,621K
Revenues
$414,599K
Other operating
expense (income), net
$170K
Revenue
$414,599K
Operating income (loss)
$126,036K
Care and maintenance
$38,159K
Reclamation and remediation
costs
$27,263K
Exploration and evaluation
$8,918K
General and
administrative expense
$22,532K
Depreciation, depletion, and
amortization
$29,320K
Cost of sales
$162,540K
Income (loss) before
income and mining taxes
$123,656K
Total other income
(expense)
-$2,381K
Other income
(expense)
$7,026K
Net (income) loss
attributable to...
-$8,329K
Net income (loss)
$101,775K
Equity income (loss) of
affiliates
-$116K
Income and mining tax
benefit (expense)
$21,765K
Foreign exchange impact
on deferred...
-$2,001K
Foreign exchange gain
(loss)
-$5,743K
Current year inflation
and foreign...
-$3,010K
Interest expense
$3,664K
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...
$110,104K
Effect of rates
different than...
$1,767K
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. (SSRM)
SSR MINING INC. (SSRM)