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Marigold Segment
$540,558K
Puna Segment
$459,497K
Cripple Creek Victor
Gold Mine Segment
$450,442K
Seabee Segment
$179,140K
Revenues
$1,629,637K
Revenue
$1,629,637K
Operating income (loss)
$461,442K
Cost of sales
$653,303K
Care and maintenance
$151,769K
Depreciation, depletion, and
amortization
$116,178K
General and
administrative expense
$107,823K
Reclamation and remediation
costs
$88,924K
Exploration and evaluation
$37,131K
Other operating
expense (income), net
-$13,067K
Income (loss) before
income and mining taxes
$443,148K
Total other income
(expense)
-$18,294K
Other income
(expense)
$26,346K
Net income (loss)
$362,417K
Net (income) loss
attributable to...
-$33,337K
Income and mining tax
benefit (expense)
$80,245K
Equity income (loss) of
affiliates
-$486K
Depletion in excess of
basis-US
-$28,052K
Foreign exchange gain
(loss)
-$30,065K
Foreign-derived intangible
income deduction-US
$22,143K
Effect of rates
different than...
-$21,651K
Interest expense
$14,575K
Changes in valuation
allowance-US
-$21,133K
Current year inflation
and foreign...
-$12,041K
Foreign exchange impact
on deferred...
-$8,004K
Changes in valuation
allowance-AR
-$7,433K
Other adjustments-US
-$4,789K
Other adjustments
-$1,867K
Current year inflation
and foreign...
-$1,643K
Dividends
-$1,359K
Net income (loss)
attributable to ssr mining...
$395,754K
Canada statutory tax
rate
$66,472K
Changes in valuation
allowance-TR
$38,510K
Effect of rates
different than...
$28,891K
Effect of rates
different than...
$20,120K
Nevada net proceeds
tax-US
$14,934K
Mining taxes and
overseas withholding...
-$7,105K
Changes in valuation
allowance
$6,687K
Foreign exchange impact
on deferred...
$5,049K
Section 162
compensation limitation-US
$4,658K
Saskatchewan mineral tax
$3,959K
Mining taxes and
overseas withholding...
-$3,809K
Other-TR
$3,075K
Other
$2,277K
Provincial and local income
taxes
$1,823K
Other adjustments-AR
$1,616K
Effect of cross-border
tax laws
$1,050K
Effect of rates
different than...
$252K
Other adjustments-TR
$73K
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Income Statement
source: myfinsight.com
SSR MINING INC. (SSRM)
SSR MINING INC. (SSRM)