UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q/A
Amendment No. 1
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Quarterly Report Pursuant to Section 13 or 15(d) of the Securities
Exchange Act of 1934 |
For the quarterly period ended June 30, 2010
OR
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Transition Report Pursuant to Section 13 or 15(d) of the Securities
Exchange Act of 1934 |
For the transition period from to
Commission file number 001-08641
COEUR DALENE MINES CORPORATION
(Exact name of registrant as specified in its charter)
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Idaho
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82-0109423 |
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(State or other jurisdiction of
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(I.R.S. Employer Identification No.) |
incorporation or organization) |
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PO Box I, |
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505 Front Ave. |
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Coeur dAlene, Idaho
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83816 |
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(Address of principal executive offices) |
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(Zip Code) |
(208) 667-3511
(Registrants telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by
Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for
such shorter period that the registrant was required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days: Yes þ No o
Indicate by check mark whether the registrant has submitted electronically and posted on its
corporate Web site, if any, every Interactive Data File required to be submitted and posted
pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months
(or for such shorter period that the registrant was required to submit and post such files.)
Yes þ No o
Indicate by check
mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of large accelerated filer, accelerated filer
and smaller reporting company in Rule 12b-2 of the Exchange Act. (Check one):
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Large accelerated filer þ
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Accelerated filer o
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Non-accelerated filer o
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Smaller reporting company o |
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(Do not check if a smaller reporting company) |
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Indicate by check mark if the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes o No þ
The Company has 150,000,000 shares of common stock, par value of $0.01, authorized of which
89,295,226 shares were issued and outstanding as of August 6, 2010.
TABLE OF CONTENTS
EXPLANATORY NOTE
This Quarterly Report on Form 10-Q/A (Form 10-Q/A) is being filed as Amendment No. 1 to our
Quarterly Report on Form 10-Q for the quarter ended June 30, 2010 filed with the Securities and
Exchange Commission (SEC) on August 9, 2010 (the Original Filing). The Form 10-Q/A is being
filed to correct certain information included in the Original Filing with respect to the silver and
gold production at our Palmarejo mine.
On page 44 of the Original Filing, in Item 2, Managements Discussion and Analysis of Financial
Condition and Results of Operations, the sixth sentence of the second paragraph under North
American Operations is revised to state the following: During the month of July, Palmarejo
produced 456,482 ounces of silver and 9,754 ounces of gold, representing monthly increases of 50.3%
and 58.3%, respectively. No other Items or information is amended hereby.
Except for the foregoing amended information, this Form 10-Q/A continues to describe conditions as
of the date of the Original Filing, and we have not updated the disclosures contained herein to
reflect events that have occurred subsequent to that filing. Other events occurring after the
Original Filing or other information necessary to reflect subsequent events have been disclosed in
reports filed with the SEC subsequent to the Original Filing.
Item 6. Exhibits
31.1 |
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Certification of the CEO |
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31.2 |
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Certification of the CFO |
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32.1 |
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Certification of the CEO (18 U.S.C. Section 1350) |
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32.2 |
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Certification of the CFO (18 U.S.C. Section 1350) |
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101.1 |
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XBRL Instance Document.* |
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101.2 |
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XBRL Schema Document.* |
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101.3 |
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XBRL Calculation Linkbase Document.* |
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101.4 |
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XBRL Labels Linkbase Document.* |
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101.5 |
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XBRL Presentation Linkbase Document.* |
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101.6 |
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XBRL Definition Linkbase Document.* |