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NEWMONT CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales11,497.009,740.007,253.007,379.006,680.006,085.006,819.008,414.009,964.0010,358.00
Sales - gold, net--------------------
Sales - copper, net--------------------
Sales-base metals--------------------
Royalties--------------------
Total Revenues11,497.009,740.007,253.007,379.006,680.006,085.006,819.008,414.009,964.0010,358.00
Costs applicable to sales-base metals--------------------
Costs applicable to sales-Gold--------------------
Costs applicable to sales-Copper--------------------
Costs applicable to sales5,014.005,195.004,093.004,062.003,738.003,578.003,919.005,299.004,334.003,890.00
Depreciation, depletion and amortization2,300.001,960.001,215.001,261.001,213.001,102.001,088.001,362.001,032.00--
Accretion--------------------
Write-down of Goodwill--------------------
Amortization------------------1,036.00
Advanced projects, research and development122.00150.00153.00143.00134.00126.00159.00222.00348.00373.00
Exploration187.00265.00197.00179.00148.00156.00163.00247.00356.00350.00
Midas redevelopment--------------------
General and Administrative269.00313.00244.00237.00233.00241.00237.00203.00212.00198.00
Merger and restructuring--------------------
Other income (expense)(206.00)(295.00)(29.00)(32.00)(58.00)(116.00)(92.00)(300.00)(449.00)(265.00)
Impairment of long-lived assets(49.00)(5.00)(369.00)(14.00)(1,003.00)----------
Gain (Loss) on settlement of price-capped forward sales contracts--------------------
Write-down of long-lived and other assets----------(56.00)(26.00)------
Expenses for acquisition settlement--------------------
Reclamation and remediation(366.00)(280.00)(163.00)(192.00)(169.00)(253.00)(142.00)(81.00)(96.00)(120.00)
Write-down of property, plant and mine development--------------(4,352.00)(52.00)(2,084.00)
Care and maintenance(178.00)0.000.00--------------
Total costs and expenses8,691.008,463.006,463.006,120.006,696.005,628.005,826.0012,066.006,879.008,316.00
Interest expense308.00301.00207.00241.00273.00297.00330.00303.00249.00244.00
Gain on investments, net677.0030.00100.00--------------
Gain (Loss) on derivative instruments--------------------
Loss on marketable securities of Lihir--------------------
Other income (expense), net--------69.00----------
Other income (loss) net(32.00)297.0055.0054.00--135.00158.00349.00278.0012.00
Gain on formation of Nevada Gold Mines--2,390.00----------------
Total other income(expenses)337.002,416.00(52.00)(187.00)(204.00)(162.00)(172.00)46.0029.00--
Pre-Tax Income - Foreign--------(285.00)578.00331.00(1,981.00)2,078.00932.00
Pre-Tax Income: United States--------65.00(283.00)490.00(1,625.00)1,036.00878.00
Income before income and mining tax and other items3,143.003,693.00738.001,072.00(220.00)295.00821.00(3,606.00)3,114.001,810.00
Current- Foreign891.00500.00218.00290.00230.00211.00201.00(372.00)644.00(1,038.00)
Deferred: Foreign(150.00)(6.00)87.0022.00(117.00)252.0054.00451.00122.00486.00
Current: United States35.00(2.00)18.0040.00(101.00)(18.00)80.00(129.00)210.00(346.00)
Deferred: United States(72.00)340.0063.00775.00567.00(54.00)(131.00)805.00(100.00)185.00
Income and mining tax expense704.00832.00386.001,127.00579.00391.00204.00(755.00)876.00713.00
Minority interest in income of subsidiaries--------------------
Equity loss and impairment of Australian Magnesium Corporation--------------------
Equity income (loss) of affiliates189.0095.00(33.00)(16.00)(13.00)(45.00)(4.00)(5.00)(51.00)11.00
Income from Continuing Operations2,628.002,956.00319.00(71.00)(812.00)(141.00)613.00(2,856.00)2,187.001,108.00
Loss from discontinued operations163.00(72.00)61.00(38.00)(131.00)445.00--61.00--(136.00)
Income (Loss) from discontinued operations------------(284.00)--(76.00)--
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)2,791.002,884.00380.00(109.00)(943.00)304.00329.00(2,795.00)2,111.00972.00
Less: Net income attributable to noncontrolling interests(38.00)79.0039.005.00(314.00)84.00(179.00)(261.00)309.00606.00
Preferred stock dividend--------------------
Net Income (Loss) Available to Common Shareholders2,829.002,805.00341.00(114.00)(629.00)220.00508.00(2,534.00)1,802.00366.00
Net income (loss) attributable to Newmont stockholders:Continuing operations2,666.002,877.00280.00(76.00)(226.00)(1.00)650.00(2,595.00)1,878.00502.00
Net income (loss) attributable to Newmont stockholders:Discontinued operations163.00(72.00)61.00(38.00)(403.00)221.00(142.00)61.00(76.00)(136.00)
Continuing Operations- (Basic)3.323.920.53(0.14)(0.43)0.001.30(5.21)3.791.02
EPS (Basic) : Disc Ops0.20(0.10)0.11(0.07)(0.76)0.43(0.28)0.12(0.15)(0.28)
Cumulative effect of a change in accounting principle per common share, basic--------------------
Net Earnings Per Share (Basic)3.523.820.64(0.21)(1.19)0.431.02(5.09)3.640.74
Continuing Operations- (Diluted)3.313.910.53(0.14)(0.42)0.001.30(5.21)3.761.00
EPS (Diluted) : Disc Ops0.20(0.10)0.11(0.07)(0.76)0.43(0.28)0.12(0.15)(0.27)
Cumulative effect of a change in accounting principle per common share, Diluted--------------------
Net Earnings Per Share (Diluted)3.513.810.64(0.21)(1.18)0.431.02(5.09)3.610.73
Weighted Average Shares Outstanding (Basic)804.00735.00533.00533.00530.00516.00499.00498.00496.00494.00
Weighted Average Shares Outstanding (Diluted)806.00737.00535.00535.00532.00516.00499.00498.00499.00504.00