| |
| (in thousands) |
At December 31, |
| 2004 |
2003 |
 |
| Assets |
|
|
| |
Cash and cash equivalents |
$ 782,706 |
$ 1,131,072 |
| Marketable securities and other short-term
investments |
943,162 |
457,543 |
| Trade and other receivables |
210,477 |
90,686 |
| Inventories |
264,374 |
225,719 |
| Stockpiles and ore on leach pads |
231,626 |
248,625 |
| Other current assets |
288,804 |
205,400 |
|
|
Current assets |
2,721,149 |
2,359,045 |
| Property, plant and mine development, net
|
5,360,892 |
3,715,457 |
| Investments |
386,173 |
733,977 |
| Other long-term assets |
1,276,539 |
847,118 |
| Goodwill |
3,025,935 |
3,042,557 |
|
| |
Total assets |
$ 12,770,688 |
$ 10,698,154 |
|
|
| Liabilities |
| |
Current portion of long-term debt |
$ 285,477 |
$ 190,866 |
| Accounts payable |
230,976 |
163,164 |
| Other current liabilities |
584,552 |
488,503 |
|
|
Current liabilities |
1,101,005 |
842,533 |
| Long-term debt |
1,311,260 |
886,633 |
| Reclamation and remediation liabilities |
431,500 |
362,283 |
| Other long-term liabilities |
1,214,203 |
875,252 |
|
|
Total liabilities |
4,057,968 |
2,966,701 |
|
| Minority interest in subsidiaries |
775,060 |
346,518 |
|
| |
| Stockholders’ Equity |
| |
Common stock |
655,759 |
638,046 |
| Additional paid-in capital |
6,524,412 |
6,423,278 |
| Accumulated other comprehensive income |
146,677 |
22,827 |
| Retained earnings |
610,812 |
300,784 |
|
|
Total stockholders’ equity |
7,937,660 |
7,384,935 |
|
|
Total liabilities and stockholders’ equity |
$ 12,770,688 |
$ 10,698,154 |
|
|
|
