Condensed Balance Sheet |
SUMMARIZED BALANCE SHEET | | | | | | | | | | | | | | | | | | | | | | | | | Coeur Mining, Inc. | | Subsidiary Guarantors | In thousands | June 30, 2025 | | December 31, 2024 | | June 30, 2025 | | December 31, 2024 | Current assets | $ | 13,127 | | | $ | 13,782 | | | $ | 223,934 | | | $ | 164,627 | | Non-current assets(1) | $ | 643,977 | | | $ | 516,209 | | | $ | 1,489,129 | | | $ | 1,483,632 | | Non-guarantor intercompany assets | $ | 2,588 | | | $ | 3,144 | | | $ | — | | | $ | — | | | | | | | | | | Current liabilities | $ | 16,849 | | | $ | 31,841 | | | $ | 160,616 | | | $ | 202,329 | | Non-current liabilities | $ | 306,734 | | | $ | 496,976 | | | $ | 255,266 | | | $ | 260,210 | | Non-guarantor intercompany liabilities | $ | 2,402 | | | $ | 2,642 | | | $ | 1,663 | | | $ | 1,570 | |
(1) Coeur Mining, Inc.’s non-current assets include its investment in Guarantor Subsidiaries.
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Schedule of Comprehensive Income (Loss) |
SUMMARIZED STATEMENTS OF INCOME SIX MONTHS ENDED JUNE 30, 2025 | | | | | | | | | | | | | | | | | | In thousands | Coeur Mining, Inc. | | Subsidiary Guarantors | | | | | | | Revenue | $ | — | | | $ | 470,098 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross profit (loss) | $ | (370) | | | $ | 176,996 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Net income (loss) | $ | 104,079 | | | $ | 129,122 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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