Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

NEWMONT CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales18,682.0011,812.0011,915.0012,222.0011,497.009,740.007,253.007,348.006,711.007,729.00
Sales - gold, net--------------------
Sales - copper, net--------------------
Sales-base metals--------------------
Royalties--------------------
Total Revenues18,682.0011,812.0011,915.0012,222.0011,497.009,740.007,253.007,348.006,711.007,729.00
Costs applicable to sales-base metals--------------------
Costs applicable to sales-Gold--------------------
Costs applicable to sales-Copper--------------------
Costs applicable to sales8,963.006,699.006,468.005,435.005,014.005,195.004,093.004,038.003,772.004,312.00
Depreciation, depletion and amortization2,576.002,108.002,185.002,323.002,300.001,960.001,215.001,249.001,220.001,239.00
Accretion--------------------
Write-down of Goodwill--------------------
Amortization--------------------
Advanced projects, research and development197.00200.00229.00154.00122.00150.00153.00143.00134.00133.00
Exploration266.00265.00231.00209.00187.00265.00197.00179.00148.00156.00
Midas redevelopment--------------------
General and Administrative442.00299.00276.00259.00269.00313.00244.00237.00233.00183.00
Merger and restructuring--------------------
Loss on assets held for sale(1,114.00)--0.00(571.00)------------
Other income (expense)(191.00)(517.00)(82.00)(160.00)(206.00)(295.00)(29.00)(32.00)(58.00)(221.00)
Impairment of long-lived assets(78.00)(1,891.00)(1,320.00)--(49.00)(5.00)(369.00)------
Gain (Loss) on settlement of price-capped forward sales contracts--------------------
Write-down of investments--------------------
Write-down of long-lived and other assets--------------(14.00)(977.00)--
Expenses for acquisition settlement--------------------
Reclamation and remediation(328.00)(1,533.00)(921.00)(1,846.00)(366.00)(280.00)(163.00)(177.00)(179.00)(266.00)
Write-down of property, plant and mine development------------------(56.00)
Care and maintenance------(8.00)(178.00)----------
Total costs and expenses14,155.0013,512.0011,712.0010,965.008,691.008,463.006,463.006,069.006,721.006,566.00
Interest expense375.00243.00227.00274.00308.00301.00207.00241.00273.00325.00
Gain on investments, net----35.00212.00677.00----------
Gain (Loss) on derivative instruments--------------------
Gain (loss) on written call options--------------------
Loss on marketable securities of Lihir--------------------
Other income (loss) net425.00(88.00)(62.00)(87.00)(32.00)327.00155.0054.0069.00128.00
Gain on formation of Nevada Gold Mines------0.00--2,390.00--------
Total other income(expenses)50.00(331.00)(254.00)(149.00)337.002,416.00(52.00)(187.00)(204.00)(197.00)
Pre-Tax Income - Foreign------------985.00847.00(210.00)1,245.00
Pre-Tax Income: United States------------(247.00)245.00(4.00)(279.00)
Income before income and mining tax and other items4,577.00(2,031.00)(51.00)1,108.003,143.003,693.00738.001,092.00(214.00)966.00
Current- Foreign1,224.00(610.00)686.001,136.00891.00500.00218.00290.00230.00(344.00)
Deferred: Foreign(77.00)42.00(42.00)(104.00)(150.00)(6.00)87.0022.00(113.00)(358.00)
Current: United States93.00(20.00)47.0071.0035.00(2.00)18.0040.00(101.00)17.00
Deferred: United States157.0062.00(236.00)(5.00)(72.00)340.0063.00773.00547.0041.00
Income and mining tax expense1,397.00526.00455.001,098.00704.00832.00386.001,125.00563.00644.00
Minority interest in income of subsidiaries--------------------
Equity loss and impairment of Australian Magnesium Corporation--------------------
Equity income (loss) of affiliates133.0063.00107.00166.00189.0095.00(33.00)(16.00)(13.00)(45.00)
Income from Continuing Operations3,313.00(2,494.00)(399.00)176.002,628.002,956.00319.00(49.00)(790.00)277.00
Income (Loss) from discontinued operations68.0027.0030.0057.00163.00(72.00)61.00(38.00)(133.00)27.00
Net income (loss) before cumulative effect of a change in accounting principle--------------------
Cumulative effect of a change in accounting principle, net--------------------
Consolidated Net Income (Loss)3,381.00(2,467.00)(369.00)233.002,791.002,884.00380.00(87.00)(923.00)304.00
Less: Net income attributable to noncontrolling interests33.0027.0060.00(933.00)(38.00)79.0039.0011.00(296.00)84.00
Preferred stock dividend--------------------
Net Income (Loss) Available to Common Shareholders3,348.00(2,494.00)(429.00)1,166.002,829.002,805.00341.00(98.00)(627.00)220.00
Net income (loss) attributable to Newmont stockholders:Continuing operations3,280.00(2,521.00)(459.00)1,109.002,666.002,877.00280.00(60.00)(220.00)193.00
Net income (loss) attributable to Newmont stockholders:Discontinued operations68.0027.0030.0057.00163.00(72.00)61.00(38.00)(407.00)27.00
Continuing Operations- (Basic)2.86(3.00)(0.58)1.393.323.920.53(0.11)(0.41)0.38
EPS (Basic) : Disc Ops0.060.030.040.070.20(0.10)0.11(0.07)(0.77)0.05
Cumulative effect of a change in accounting principle per common share, basic--------------------
Net Earnings Per Share (Basic)2.92(2.97)(0.54)1.463.523.820.64(0.18)(1.18)0.43
Continuing Operations- (Diluted)2.86(3.00)(0.58)1.393.313.910.53(0.11)(0.41)0.38
EPS (Diluted) : Disc Ops0.060.030.040.070.20(0.10)0.11(0.07)(0.77)0.05
Cumulative effect of a change in accounting principle per common share, Diluted--------------------
Net Earnings Per Share (Diluted)2.92(2.97)(0.54)1.463.513.810.64(0.18)(1.18)0.43
Weighted Average Shares Outstanding (Basic)1,146.00841.00794.00799.00804.00735.00533.00533.00530.00516.00
Weighted Average Shares Outstanding (Diluted)1,148.00841.00795.00801.00806.00737.00535.00535.00532.00516.00