Coeur d'Alene Mines Corporation Announces 2004 Form 10-K Filing: Reduced Expected Benefit of Net Operating Loss Carryforwards
March 30 2005 - 9:30AM
PR Newswire (US)
Coeur d'Alene Mines Corporation Announces 2004 Form 10-K Filing:
Reduced Expected Benefit of Net Operating Loss Carryforwards COEUR
D'ALENE, Idaho, March 30 /PRNewswire-FirstCall/ -- Coeur d'Alene
Mines Corporation (NYSE:CDENYSE:TSX:NYSE:CDM) today announced the
expected filing with the Securities and Exchange Commission of its
Annual Report on Form 10-K for 2004. The Company has received an
unqualified opinion on its 2004 financial statements. Management's
assessment pursuant to Section 404 of the Sarbanes-Oxley Act
reported certain material weaknesses in the Company's system of
internal controls and it plans to remediate all reported
weaknesses. The Company booked a net $4.7 million ($0.02 per share)
non-cash, deferred tax adjustment to its previously released,
unaudited financial statements for 2004. The net deferred tax
adjustment resulted primarily from a reduction in the expected
future effective tax rate used in connection with the valuation
allowance for deferred tax assets. As a result of the adjustment,
net loss for 2004 increased from $12.2 million ($0.06 per share) to
$16.9 million ($0.08 per share). Net cash flow was not affected.
Net income for the fourth quarter of 2004 decreased from $13.0
million ($0.05 per diluted share) to $8.3 million ($0.03 per
diluted share). Operating income remained unchanged at $1.8
million. Coeur d'Alene Mines Corporation is the world's largest
primary silver producer, as well as a significant, low-cost
producer of gold. Coeur has mining interests in Nevada, Idaho,
Alaska, Argentina, Chile and Bolivia. Cautionary Statement This
document contains numerous forward-looking statements within the
meaning of securities legislation in the United States and Canada
relating to the Company's silver and gold mining business. Such
statements are subject to numerous assumptions and uncertainties,
many of which are outside the Company's control. Operating,
exploration and financial data, and other statements in this
document are based on information the Company believes reasonable,
but involve significant uncertainties as to future gold and silver
prices, costs, ore grades, estimation of gold and silver reserves,
mining and processing conditions, currency exchange rates, and the
completion and/or updating of mining feasibility studies, changes
that could result from the Company's future acquisition of new
mining properties or businesses, the risks and hazards inherent in
the mining business (including environmental hazards, industrial
accidents, weather or geologically related conditions), regulatory
and permitting matters, risks inherent in the ownership and
operation of, or investment in, mining properties or businesses in
foreign countries, as well as other uncertainties and risk factors
set out in the Company's filings from time to time with the SEC and
the Ontario Securities Commission, including, without limitation,
the Company's reports on Form 10-K and Form 10-Q. Actual results
and timetables could vary significantly from the estimates
presented. Readers are cautioned not to put undue reliance on
forward-looking statements. The Company disclaims any intent or
obligation to update publicly these forward-looking statements,
whether as a result of new information, future events or otherwise.
Contact: Tony Ebersole, Director of Investor Relations of Coeur
d'Alene Mines Corporation, 800-523-1535. DATASOURCE: Coeur d'Alene
Mines Corporation CONTACT: Tony Ebersole, Director of Investor
Relations of Coeur d'Alene Mines Corporation, 800-523-1535 Web
site: http://www.coeur.com/
Copyright