Table of Contents
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Front Cover
Company Profile
Financial Highlights
Letter to Shareholders
Ten-Year Financial Review
Estimated Ore Reserves & Resources
Form 10-K
Index
Special Note on Forward-Looking Statements
Part I
Item 1. Business
Item 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 2. Property Descriptions
Item 3. Legal Proceedings
Item 4. Submission of Matters to a Vote of Security Holders
Part II
Item 5. Market for Registrant’s Common Equity and Related Stockholder Matters and Issuer Purchases of Equity Securities
Item 6. Selected Financial Data
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
Overview
Key Issues
Greens Creek Segment
The Lucky Friday Segment
Discontinued Operations – The La Camorra Unit
Corporate Matters
Off-Balance Sheet Arrangements
Critical Accounting Estimates
New Accounting Pronouncements
Forward-Looking Statements
Item 7A. Quantitative and Qualitative Disclosures about Market Risk
Item 8. Financial Statements and Supplementary Data
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosures
Item 9A. Controls and Procedures
Item 9B. Other Information
Part III
Item 10. Directors, Executive Officers of the Registrant and Corporate Governance
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Item 13. Certain Relationships and Related Transactions
Item 14. Principal Accounting Fees and Services
Part IV
Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8‑-K
Signatures
Consolidated Financial Statements
Report of Independent Registered Public Accounting Firm.
Consolidated Balance Sheets
Consolidated Statements of Operations and Comprehensive Income (Loss)
Consolidated Statements of Cash Flows
Consolidated Statements of Changes in Shareholders’ Equity
Notes to Consolidated Financial Statements.
Note 1: Summary of Significant Accounting Policies
Note 2. Cash, Investments, and Restricted Cash
Note 3: Properties, Plants, Equipment and Mineral Interests, Royalty Obligations and Lease Commitments
Note 4: Environmental and Reclamation Activities
Note 5: Income Taxes
Note 6: Debt and Capital Leases
Note 7: Commitments and Contingencies
Note 8: Employee Benefit Plans
Note 9: Shareholders’ Equity
Note 10: Derivative Instruments
Note 11: Business Segments
Note 12: Discontinued Operations
Note 13: Fair Value Measurement
Note 14: Income (Loss) per Common Share
Note 15: Other Comprehensive Income (Loss)
Note 16: Investment in Greens Creek Joint Venture
Note 17: Related Party Transactions
Note 18: Acquisitions
Note 19: Hollister Sale
Note 20: Sale of the Velardeña Mill
Note 21: Subsequent Events
Corporate Information
Back Cover