Acquisitions (Tables)

6 Months Ended

Jun. 30, 2025

Schedule of Purchase Price and Acquired Assets and Liabilities

The following table summarizes the preliminary purchase price allocation for the Transaction as of June 30, 2025:


(Amounts in thousands, except shares and share price amounts)
Common shares issued (239,331,799 at $6.61)	$	1,581,983
Fair value of replacement stock-based compensation awarded(1)	8,539
Fair value of Coeur payable to SilverCrest repurchased	(72,311)
Total purchase price	$	1,518,211
Assets:
Cash and cash equivalents	$	103,724
Short-term receivables	23,292
Inventory	153,826



Prepaid expenses and other	15,213
Property, plant and equipment and mining properties	1,006,736
Other	5,596
Total Assets	$	1,308,387
Liabilities:
Accounts payable	16,774
Accrued liabilities and other	22,959
Debt	846
Reclamation	8,644
Deferred tax liabilities (2)	335,563
Other long-term liabilities	18,745
Total liabilities	$	403,531

Net identifiable assets acquired	$	904,856
Goodwill	613,355
Net assets acquired	$	1,518,211

(1) As of June 30, 2025,2.3 million common shares were issued related to the exercise of 3.2 million replacement options.

(2) Deferred income tax liabilities represent the future tax expense associated with the differences between the preliminary fair value allocated to assets (excluding goodwill) and liabilities and a tax basis increase to the preliminary fair value of the assets acquired in Mexico and the historical carryover tax basis of assets and liabilities in all other jurisdictions. No deferred tax liability is recognized for the basis difference inherent in the preliminary fair value allocated to goodwill.

Schedule of Pro Forma Information

The following unaudited pro forma financial information presents consolidated results assuming the Transaction occurred on January 1, 2024.


	Three Months Ended				Six Months Ended
	June 30, 2025		June 30, 2024		June 30, 2025		June 30, 2024
Revenue	$	480,650	$	294,767	$	895,689	$	571,473
Net income (loss)	$	103,230	$	(38,360)	$	177,847	$	(98,625)