* FRONT COVER
* CORPORATE PROFILE
* LETTER TO SHAREHOLDERS
* FORM 10-K
+ TABLE OF CONTENTS
+ SPECIAL NOTE ON FORWARD-LOOKING STATEMENTS
+ RISK FACTORS SUMMARY
+ PART I
- Item 1. Business
+ Introduction
+ Products and Segments
+ Governmental Regulation
+ Physical Assets
+ Human Capital Management
+ Available Information
- Item 1A. Risk Factors
- Item 1B. Unresolved Staff Comments
- Item 2. Properties
+ The Greens Creek Unit
+ The Lucky Friday Unit
+ The Casa Berardi Unit
+ The San Sebastian Unit
+ The Nevada Operations Unit
- Item 3. Legal Proceedings
- Item 4. Mine Safety Disclosures
+ PART II
- Item 5. Market for Registrant’s Common Equity,
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
+ Results of Operations
+ The Greens Creek Segment
+ The Lucky Friday Segment
+ The Casa Berardi Segment
+ The San Sebastian Segment
+ The Nevada Operations Segment
+ Corporate Matters
+ Reconciliation of Cost of Sales and Other Direct Production
Costs and Depreciation, Depletion and Amortization
(GAAP) to Cash Cost, Before By-product Credits and
Cash Cost, After By-product Credits (non-GAAP) and
All-In Sustaining Cost, Before By-product Credits and
All-In Sustaining Cost, After By-product
Credits (non-GAAP)
+ Reconciliation of Net Income (Loss) (GAAP) to Earnings
Before Interest, Taxes, Depreciation, and
Amortization (non-GAAP)
+ Financial Liquidity and Capital Resources
+ Contractual Obligations and Contingent Liabilities
and Commitments
+ Off-Balance Sheet Arrangements
+ Critical Accounting Estimates
+ New Accounting Pronouncements
+ Guarantor Subsidiaries
+ Forward-Looking Statements
- Item 7A. Quantitative and Qualitative Disclosures About
Market Risk
+ Provisional Sales
+ Commodity-Price Risk Management
+ Foreign Currency
- Item 8. Financial Statements and Supplementary Data
- Item 9. Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure
- Item 9A. Controls and Procedures
+ Disclosure Controls and Procedures
+ Management’s Annual Report on Internal Control
over Financial Reporting
+ Attestation Report of Independent Registered Public
Accounting Firm
- Item 9B. Other Information
+ PART III
- Item 10. Directors, Executive Officers 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, and
Director Independence
- Item 14. Principal Accountant Fees and Services
+ PART IV
- Item 15. Exhibits and Financial Statement Schedules
- Item 16. Form 10-K Summary
+ SIGNATURES
+ CONSOLIDATED FINANCIAL STATEMENTS
- Report of Independent Registered Public Accounting Firm
- Consolidated Statements of Operations and
Comprehensive Loss
- Consolidated Statements of Cash Flows
- Consolidated Balance Sheets
- Consolidated Statements of Changes in
Stockholders’ Equity
- Notes to Consolidated Financial Statements
+ Note 1: The Company
+ Note 2: Summary of Significant Accounting Policies
+ Note 3: Investments
+ Note 4: Properties, Plants, Equipment and Mineral
Interests, and Lease Commitments
+ Note 5: Environmental and Reclamation Activities
+ Note 6: Income Taxes
+ Note 7: Debt, Credit Facilities and Leases
+ Note 8: Commitments, Contingencies, and Obligations
+ Note 9: Employee Benefit Plans
+ Note 10: Stockholders’ Equity
+ Note 11: Derivative Instruments
+ Note 12: Business Segments, Sales of Products and
Significant Customers
+ Note 13: Fair Value Measurement
+ Note 14: Loss Per Common Share
+ Note 15: Accumulated Other Comprehensive Loss
+ Note 16: Acquisitions
* TEN-YEAR FINANCIAL REVIEW
* MINERAL RESERVES AND RESOURCES
* RECONCILIATION OF NET (LOSS) INCOME (GAAP) TO
ADJUSTED EBITDA (NON-GAAP)
* CORPORATE INFORMATION
* BACK COVER
