Condensed Consolidating Statement of Income |
| | | Three Months Ended June 30, 2011 | | | | | | | | Newmont | | | | Newmont | | | | | | | Mining | | | | Mining | | Newmont | | Other | | | Corporation | Condensed Consolidating Statement of Income | | Corporation | | USA | | Subsidiaries | | Eliminations | | Consolidated | | | | | | | | | | | | | | | | | | Sales | | $ | - | | $ | 1,468 | | $ | 916 | | $ | - | | $ | 2,384 | | | | | | | | | | | | | | | | | | Costs and expenses | | | | | | | | | | | | | | | | | Costs applicable to sales (1) | | | - | | | 551 | | | 375 | | | (9) | | | 917 | | Amortization | | | - | | | 156 | | | 94 | | | - | | | 250 | | Reclamation and remediation | | | - | | | 37 | | | 6 | | | - | | | 43 | | Exploration | | | - | | | 47 | | | 42 | | | - | | | 89 | | Advanced projects, research and development | | | - | | | 41 | | | 46 | | | (1) | | | 86 | | General and administrative | | | - | | | 39 | | | 1 | | | 10 | | | 50 | | Other expense, net | | | - | | | 67 | | | 20 | | | - | | | 87 | | | | | - | | | 938 | | | 584 | | | - | | | 1,522 | | | | | | | | | | | | | | | | | | Other income (expense) | | | | | | | | | | | | | | | | | Other income, net | | | (2) | | | 41 | | | 9 | | | - | | | 48 | | Interest income - intercompany | | | 40 | | | 2 | | | 2 | | | (44) | | | - | | Interest expense - intercompany | | | (3) | | | - | | | (41) | | | 44 | | | - | | Interest expense, net | | | (59) | | | (3) | | | (1) | | | - | | | (63) | | | | | (24) | | | 40 | | | (31) | | | - | | | (15) | Income before income and mining tax and other items | | | (24) | | | 570 | | | 301 | | | - | | | 847 | Income and mining tax expense | | | 5 | | | (111) | | | (81) | | | - | | | (187) | Equity income (loss) of affiliates | | | 406 | | | 2 | | | 50 | | | (458) | | | - | Income from continuing operations | | | 387 | | | 461 | | | 270 | | | (458) | | | 660 | Loss from discontinued operations | | | - | | | 7 | | | (143) | | | - | | | (136) | Net income | | | 387 | | | 468 | | | 127 | | | (458) | | | 524 | Net income attributable to noncontrolling interests | | | - | | | (173) | | | 30 | | | 6 | | | (137) | Net income attributable to Newmont stockholders | | $ | 387 | | $ | 295 | | $ | 157 | | $ | (452) | | $ | 387 |
(1) Excludes Amortization and Reclamation and remediation. | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2010 | | | | | | | | | | | | | | | | Newmont | | | | Newmont | | | | | | | | | | Mining | | | | Mining | | Newmont | | Other | | | | | Corporation | Condensed Consolidating Statement of Income | | Corporation | | USA | | Subsidiaries | | Eliminations | | Consolidated | | | | | | | | | | | | | | | | | | Sales | | $ | - | | $ | 1,410 | | $ | 743 | | $ | - | | $ | 2,153 | | | | | | | | | | | | | | | | | | Costs and expenses | | | | | | | | | | | | | | | | | Costs applicable to sales (1) | | | - | | | 519 | | | 335 | | | (6) | | | 848 | | Amortization | | | - | | | 143 | | | 89 | | | (1) | | | 231 | | Reclamation and remediation | | | - | | | 10 | | | 3 | | | - | | | 13 | | Exploration | | | - | | | 32 | | | 21 | | | - | | | 53 | | Advanced projects, research and development | | | - | | | 25 | | | 32 | | | - | | | 57 | | General and administrative | | | - | | | 37 | | | - | | | 6 | | | 43 | | Other expense, net | | | - | | | 39 | | | 21 | | | 1 | | | 61 | | | | | - | | | 805 | | | 501 | | | - | | | 1,306 | Other income (expense) | | | | | | | | | | | | | | | | | Other income, net | | | - | | | 13 | | | 31 | | | - | | | 44 | | Interest income - intercompany | | | 35 | | | 2 | | | 1 | | | (38) | | | - | | Interest expense - intercompany | | | (3) | | | - | | | (35) | | | 38 | | | - | | Interest expense, net | | | (64) | | | (4) | | | (1) | | | - | | | (69) | | | | | (32) | | | 11 | | | (4) | | | - | | | (25) | Income before income and mining tax and other items | | | (32) | | | 616 | | | 238 | | | - | | | 822 | Income and mining tax expense | | | 9 | | | (227) | | | (65) | | | - | | | (283) | Equity income (loss) of affiliates | | | 405 | | | 1 | | | 63 | | | (471) | | | (2) | Net income (loss) | | | 382 | | | 390 | | | 236 | | | (471) | | | 537 | Net loss (income) attributable to noncontrolling | | | | | | | | | | | | | | | | | interests | | | - | | | (185) | | | (10) | | | 40 | | | (155) | Net income (loss) attributable to Newmont | | | | | | | | | | | | | | | | | stockholders | | $ | 382 | | $ | 205 | | $ | 226 | | $ | (431) | | $ | 382 |
(1) Excludes Amortization and Reclamation and remediation. | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2011 | | | | | | | | Newmont | | | | Newmont | | | | | | | Mining | | | | Mining | | Newmont | | Other | | | Corporation | Condensed Consolidating Statement of Income | | Corporation | | USA | | Subsidiaries | | Eliminations | | Consolidated | | | | | | | | | | | | | | | | | | Sales | | $ | - | | $ | 2,986 | | $ | 1,863 | | $ | - | | $ | 4,849 | | | | | | | | | | | | | | | | | | Costs and expenses | | | | | | | | | | | | | | | | | Costs applicable to sales (1) | | | - | | | 1,117 | | | 759 | | | (19) | | | 1,857 | | Amortization | | | - | | | 315 | | | 191 | | | - | | | 506 | | Reclamation and remediation | | | - | | | 48 | | | 9 | | | - | | | 57 | | Exploration | | | - | | | 81 | | | 70 | | | - | | | 151 | | Advanced projects, research and development | | | - | | | 68 | | | 87 | | | (1) | | | 154 | | General and administrative | | | - | | | 73 | | | 2 | | | 20 | | | 95 | | Other expense, net | | | - | | | 121 | | | 39 | | | - | | | 160 | | | | | - | | | 1,823 | | | 1,157 | | | - | | | 2,980 | | | | | | | | | | | | | | | | | | Other income (expense) | | | | | | | | | | | | | | | | | Other income, net | | | (8) | | | 67 | | | 20 | | | - | | | 79 | | Interest income - intercompany | | | 76 | | | 4 | | | 4 | | | (84) | | | - | | Interest expense - intercompany | | | (6) | | | - | | | (78) | | | 84 | | | - | | Interest expense, net | | | (113) | | | (12) | | | (3) | | | - | | | (128) | | | | | (51) | | | 59 | | | (57) | | | - | | | (49) | Income before income and mining tax and other items | | | (51) | | | 1,222 | | | 649 | | | - | | | 1,820 | Income and mining tax expense | | | 15 | | | (319) | | | (188) | | | - | | | (492) | Equity income (loss) of affiliates | | | 937 | | | 3 | | | 139 | | | (1,077) | | | 2 | Income from continuing operations | | | 901 | | | 906 | | | 600 | | | (1,077) | | | 1,330 | Loss from discontinued operations | | | - | | | 7 | | | (143) | | | - | | | (136) | Net income | | | 901 | | | 913 | | | 457 | | | (1,077) | | | 1,194 | Net income attributable to noncontrolling interests | | | - | | | (365) | | | 10 | | | 62 | | | (293) | Net income attributable to Newmont stockholders | | $ | 901 | | $ | 548 | | $ | 467 | | $ | (1,015) | | $ | 901 |
(1) Excludes Amortization and Reclamation and remediation. | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2010 | | | | | | | | | | | | | | | | Newmont | | | | Newmont | | | | | | | | | | Mining | | | | Mining | | Newmont | | Other | | | | | Corporation | Condensed Consolidating Statement of Income | | Corporation | | USA | | Subsidiaries | | Eliminations | | Consolidated | | | | | | | | | | | | | | | | | | Sales | | $ | - | | $ | 3,002 | | $ | 1,393 | | $ | - | | $ | 4,395 | | | | | | | | | | | | | | | | | | Costs and expenses | | | | | | | | | | | | | | | | | Costs applicable to sales (1) | | | - | | | 1,064 | | | 664 | | | (11) | | | 1,717 | | Amortization | | | - | | | 286 | | | 170 | | | (1) | | | 455 | | Reclamation and remediation | | | - | | | 19 | | | 7 | | | - | | | 26 | | Exploration | | | - | | | 56 | | | 40 | | | - | | | 96 | | Advanced projects, research and development | | | - | | | 54 | | | 49 | | | - | | | 103 | | General and administrative | | | - | | | 75 | | | 1 | | | 12 | | | 88 | | Other expense, net | | | - | | | 115 | | | 35 | | | - | | | 150 | | | | | - | | | 1,669 | | | 966 | | | - | | | 2,635 | Other income (expense) | | | | | | | | | | | | | | | | | Other income, net | | | - | | | 14 | | | 78 | | | - | | | 92 | | Interest income - intercompany | | | 71 | | | 4 | | | 2 | | | (77) | | | - | | Interest expense - intercompany | | | (5) | | | - | | | (72) | | | 77 | | | - | | Interest expense, net | | | (126) | | | (16) | | | (2) | | | - | | | (144) | | | | | (60) | | | 2 | | | 6 | | | - | | | (52) | | | | | | | | | | | | | | | | | | Income before income and mining tax and other items | | | (60) | | | 1,335 | | | 433 | | | - | | | 1,708 | Income and mining tax expense | | | 150 | | | (466) | | | (108) | | | - | | | (424) | Equity income (loss) of affiliates | | | 838 | | | 1 | | | 130 | | | (973) | | | (4) | Net income (loss) | | | 928 | | | 870 | | | 455 | | | (973) | | | 1,280 | Net loss (income) attributable to noncontrolling | | | | | | | | | | | | | | | | | interests | | | - | | | (428) | | | (5) | | | 81 | | | (352) | Net income (loss) attributable to Newmont | | | | | | | | | | | | | | | | | stockholders | | $ | 928 | | $ | 442 | | $ | 450 | | $ | (892) | | $ | 928 |
(1) Excludes Amortization and Reclamation and remediation. |
Condensed Consolidating Statement of Cash Flows |
| | | | Six Months Ended June 30, 2011 | | | | | | | | | | | | | | | | | Newmont | | | | | Newmont | | | | | | | | | | Mining | | | | | Mining | Newmont | Other | | | | Corporation | | | | Condensed Consolidating Statement of Cash Flows | Corporation | USA | Subsidiaries | Eliminations | Consolidated | Operating activities: | | | | | | | | | | | | | | | | | | Net income (loss) | $ | 901 | | $ | 913 | | $ | 457 | | $ | (1,077) | | $ | 1,194 | | | | Adjustments | | 39 | | | 362 | | | (729) | | | 1,077 | | | 749 | | | | Net change in operating assets and liabilities | | (27) | | | (509) | | | (4) | | | - | | | (540) | | Net cash provided from (used in) continuing operations | | 913 | | | 766 | | | (276) | | | - | | | 1,403 | | Net cash used in discontinued operations | | - | | | - | | | (2) | | | - | | | (2) | | Net cash provided from (used in) operations | | 913 | | | 766 | | | (278) | | | - | | | 1,401 | | Investing activities: | | | | | | | | | | | | | | | | | | Additions to property, plant and mine development | | - | | | (671) | | | (349) | | | - | | | (1,020) | | | | Proceeds from sale of marketable securities | | - | | | 55 | | | - | | | - | | | 55 | | | | Purchases of marketable securities | | - | | | - | | | (15) | | | - | | | (15) | | | | Acquisitions, net | | - | | | - | | | (2,291) | | | - | | | (2,291) | | | | Proceeds from sale of other assets | | - | | | (56) | | | 62 | | | - | | | 6 | | | | Other | | - | | | - | | | (15) | | | - | | | (15) | | Net cash used in investing activities | | - | | | (672) | | | (2,608) | | | - | | | (3,280) | | Financing activities: | | | | | | | | | | | | | | | | | | Net borrowings (repayments) | | 83 | | | (276) | | | (5) | | | - | | | (198) | | | | Net intercompany borrowings (repayments) | | (831) | | | (2,018) | | | 2,849 | | | - | | | - | | | | Dividends paid to common stockholders | | (173) | | | - | | | - | | | - | | | (173) | | | | Dividends paid to noncontrolling interests | | - | | | (17) | | | - | | | - | | | (17) | | | | Proceeds from stock issuance, net | | 8 | | | - | | | - | | | - | | | 8 | | | | Change in restricted cash and other | | - | | | 1 | | | (1) | | | - | | | - | | Net cash provided from (used in) financing activities | | (913) | | | (2,310) | | | 2,843 | | | - | | | (380) | | Effect of exchange rate changes on cash | | - | | | 1 | | | 57 | | | - | | | 58 | | Net change in cash and cash equivalents | | - | | | (2,215) | | | 14 | | | - | | | (2,201) | | Cash and cash equivalents at beginning of period | | - | | | 3,877 | | | 179 | | | - | | | 4,056 | | Cash and cash equivalents at end of period | $ | - | | $ | 1,662 | | $ | 193 | | $ | - | | $ | 1,855 | |
| | | | Six Months Ended June 30, 2010 | | | | | | | | | | | | | | | | | Newmont | | | | | Newmont | | | | | | | | | | Mining | | | | | Mining | Newmont | Other | | | | Corporation | | | | Condensed Consolidating Statement of Cash Flows | Corporation | USA | Subsidiaries | Eliminations | Consolidated | Operating activities: | | | | | | | | | | | | | | | | | | Net income (loss) | $ | 928 | | $ | 870 | | $ | 455 | | $ | (973) | | $ | 1,280 | | | | Adjustments | | (115) | | | 319 | | | (725) | | | 973 | | | 452 | | | | Net change in operating assets and liabilities | | (2) | | | (160) | | | (89) | | | - | | | (251) | | Net cash provided from (used in) continuing operations | | 811 | | | 1,029 | | | (359) | | | - | | | 1,481 | | Net cash used in discontinued operations | | - | | | (13) | | | - | | | - | | | (13) | | Net cash provided from (used in) operations | | 811 | | | 1,016 | | | (359) | | | - | | | 1,468 | | Investing activities: | | | | | | | | | | | | | | | | | | Additions to property, plant and mine development | | - | | | (283) | | | (345) | | | - | | | (628) | | | | Proceeds from sale of marketable securities | | - | | | - | | | 1 | | | - | | | 1 | | | | Purchases of marketable securities | | - | | | - | | | (7) | | | - | | | (7) | | | | Proceeds from sale of other assets | | - | | | 8 | | | 44 | | | - | | | 52 | | | | Other | | - | | | - | | | (23) | | | - | | | (23) | | Net cash used in investing activities | | - | | | (275) | | | (330) | | | - | | | (605) | | Financing activities: | | | | | | | | | | | | | | | | | | Net repayments | | - | | | (257) | | | (6) | | | - | | | (263) | | | | Net intercompany borrowings (repayments) | | (751) | | | (23) | | | 855 | | | (81) | | | - | | | | Sale of noncontrolling interests | | - | | | 229 | | | - | | | - | | | 229 | | | | Acquisition of noncontrolling interests | | - | | | - | | | (109) | | | - | | | (109) | | | | Dividends paid to common stockholders | | (98) | | | - | | | - | | | - | | | (98) | | | | Dividends paid to noncontrolling interests | | - | | | (388) | | | - | | | 81 | | | (307) | | | | Proceeds from stock issuance, net | | 30 | | | - | | | - | | | - | | | 30 | | | | Change in restricted cash and other | | - | | | 48 | | | - | | | - | | | 48 | | Net cash provided from (used in) financing activities | | (819) | | | (391) | | | 740 | | | - | | | (470) | | Effect of exchange rate changes on cash | | - | | | - | | | (6) | | | - | | | (6) | | Net change in cash and cash equivalents | | (8) | | | 350 | | | 45 | | | - | | | 387 | | Cash and cash equivalents at beginning of period | | 8 | | | 3,067 | | | 140 | | | - | | | 3,215 | | Cash and cash equivalents at end of period | $ | - | | $ | 3,417 | | $ | 185 | | $ | - | | $ | 3,602 | |
|
Condensed Consolidating Balance Sheet |
| | | | | | | | | | | | | | | | | | | | | | At June 30, 2011 | | | | | | | | | | | | | Newmont | | | | | Newmont | | | | | | | | Mining | | | | | Mining | | Newmont | | Other | | | | Corporation | Condensed Consolidating Balance Sheet | | Corporation | | USA | | Subsidiaries | | Eliminations | | Consolidated | Assets | | | | | | | | | | | | | | | | | Cash and cash equivalents | | $ | - | | $ | 1,662 | | $ | 193 | | $ | - | | $ | 1,855 | | Trade receivables | | | - | | | 355 | | | 63 | | | - | | | 418 | | Accounts receivable | | | 1,608 | | | 2,497 | | | 1,356 | | | (5,326) | | | 135 | | Investments | | | 141 | | | 16 | | | 46 | | | - | | | 203 | | Inventories | | | - | | | 363 | | | 308 | | | - | | | 671 | | Stockpiles and ore on leach pads | | | - | | | 591 | | | 105 | | | - | | | 696 | | Deferred income tax assets | | | 3 | | | 254 | | | 51 | | | - | | | 308 | | Other current assets | | | 6 | | | 144 | | | 1,463 | | | - | | | 1,613 | | | Current assets | | | 1,758 | | | 5,882 | | | 3,585 | | | (5,326) | | | 5,899 | | Property, plant and mine development, net | | | - | | | 5,687 | | | 10,997 | | | (21) | | | 16,663 | | Investments | | | - | | | 22 | | | 1,653 | | | - | | | 1,675 | | Investments in subsidiaries | | | 16,569 | | | 33 | | | 2,692 | | | (19,294) | | | - | | Stockpiles and ore on leach pads | | | - | | | 1,413 | | | 537 | | | - | | | 1,950 | | Deferred income tax assets | | | 661 | | | 685 | | | 159 | | | - | | | 1,505 | | Other long-term assets | | | 2,617 | | | 653 | | | 829 | | | (3,153) | | | 946 | | | Total assets | | $ | 21,605 | | $ | 14,375 | | $ | 20,452 | | $ | (27,794) | | $ | 28,638 | | | | | | | | | | | | | | | | | | | Liabilities | | | | | | | | | | | | | | | | | Debt | | $ | 501 | | $ | 28 | | $ | 10 | | $ | - | | $ | 539 | | Accounts payable | | | 3,008 | | | 920 | | | 1,877 | | | (5,315) | | | 490 | | Employee-related benefits | | | - | | | 159 | | | 70 | | | - | | | 229 | | Income and mining taxes | | | - | | | 15 | | | 169 | | | - | | | 184 | | Other current liabilities | | | 66 | | | 388 | | | 3,517 | | | (1,973) | | | 1,998 | | | Current liabilities | | | 3,575 | | | 1,510 | | | 5,643 | | | (7,288) | | | 3,440 | | Debt | | | 3,614 | | | 107 | | | 50 | | | - | | | 3,771 | | Reclamation and remediation liabilities | | | - | | | 719 | | | 313 | | | - | | | 1,032 | | Deferred income tax liabilities | | | 6 | | | 554 | | | 2,175 | | | - | | | 2,735 | | Employee-related benefits | | | 5 | | | 255 | | | 93 | | | - | | | 353 | | Other long-term liabilities | | | 389 | | | 47 | | | 3,053 | | | (3,175) | | | 314 | | | Total liabilities | | | 7,589 | | | 3,192 | | | 11,327 | | | (10,463) | | | 11,645 | Equity | | | | | | | | | | | | | | | | | Preferred stock | | | - | | | - | | | 61 | | | (61) | | | - | | Common stock | | | 780 | | | - | | | - | | | - | | | 780 | | Additional paid-in capital | | | 8,018 | | | 2,721 | | | 6,991 | | | (9,400) | | | 8,330 | | Accumulated other comprehensive income | | | 1,310 | | | (107) | | | 1,545 | | | (1,438) | | | 1,310 | | Retained earnings | | | 3,908 | | | 5,394 | | | (637) | | | (4,757) | | | 3,908 | | Newmont stockholders’ equity | | | 14,016 | | | 8,008 | | | 7,960 | | | (15,656) | | | 14,328 | | Noncontrolling interests | | | - | | | 3,175 | | | 1,165 | | | (1,675) | | | 2,665 | | | Total equity | | | 14,016 | | | 11,183 | | | 9,125 | | | (17,331) | | | 16,993 | | | Total liabilities and equity | | $ | 21,605 | | $ | 14,375 | | $ | 20,452 | | $ | (27,794) | | $ | 28,638 | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | At December 31, 2010 | | | | | | | | | | | | | Newmont | | | | | Newmont | | | | | | | | Mining | | | | | Mining | | Newmont | | Other | | | | Corporation | Condensed Consolidating Balance Sheet | | Corporation | | USA | | Subsidiaries | | Eliminations | | Consolidated | Assets | | | | | | | | | | | | | | | | | Cash and cash equivalents | | $ | - | | $ | 3,877 | | $ | 179 | | $ | - | | $ | 4,056 | | Trade receivables | | | - | | | 501 | | | 81 | | | - | | | 582 | | Accounts receivable | | | 2,222 | | | 802 | | | 265 | | | (3,201) | | | 88 | | Investments | | | - | | | 72 | | | 41 | | | - | | | 113 | | Inventories | | | - | | | 388 | | | 270 | | | - | | | 658 | | Stockpiles and ore on leach pads | | | - | | | 513 | | | 104 | | | - | | | 617 | | Deferred income tax assets | | | - | | | 170 | | | 7 | | | - | | | 177 | | Other current assets | | | - | | | 77 | | | 885 | | | - | | | 962 | | | Current assets | | | 2,222 | | | 6,400 | | | 1,832 | | | (3,201) | | | 7,253 | | Property, plant and mine development, net | | | - | | | 5,364 | | | 7,562 | | | (19) | | | 12,907 | | Investments | | | - | | | 25 | | | 1,543 | | | - | | | 1,568 | | Investments in subsidiaries | | | 12,295 | | | 35 | | | 1,909 | | | (14,239) | | | - | | Stockpiles and ore on leach pads | | | - | | | 1,347 | | | 410 | | | - | | | 1,757 | | Deferred income tax assets | | | 638 | | | 690 | | | 109 | | | - | | | 1,437 | | Other long-term assets | | | 2,675 | | | 496 | | | 584 | | | (3,014) | | | 741 | | | Total assets | | $ | 17,830 | | $ | 14,357 | | $ | 13,949 | | $ | (20,473) | | $ | 25,663 | | | | | | | | | | | | | | | | | | | Liabilities | | | | | | | | | | | | | | | | | Debt | | $ | - | | $ | 249 | | $ | 10 | | $ | - | | $ | 259 | | Accounts payable | | | 355 | | | 1,269 | | | 1,996 | | | (3,193) | | | 427 | | Employee-related benefits | | | - | | | 222 | | | 66 | | | - | | | 288 | | Income and mining taxes | | | 19 | | | 261 | | | 75 | | | - | | | 355 | | Other current liabilities | | | 56 | | | 373 | | | 2,959 | | | (1,970) | | | 1,418 | | | Current liabilities | | | 430 | | | 2,374 | | | 5,106 | | | (5,163) | | | 2,747 | | Debt | | | 3,991 | | | 135 | | | 56 | | | - | | | 4,182 | | Reclamation and remediation liabilities | | | - | | | 676 | | | 308 | | | - | | | 984 | | Deferred income tax liabilities | | | - | | | 513 | | | 975 | | | - | | | 1,488 | | Employee-related benefits | | | 5 | | | 244 | | | 76 | | | - | | | 325 | | Other long-term liabilities | | | 375 | | | 56 | | | 2,824 | | | (3,034) | | | 221 | | | Total liabilities | | | 4,801 | | | 3,998 | | | 9,345 | | | (8,197) | | | 9,947 | Equity | | | | | | | | | | | | | | | | | Preferred stock | | | - | | | - | | | 61 | | | (61) | | | - | | Common stock | | | 778 | | | - | | | - | | | - | | | 778 | | Additional paid-in capital | | | 7,963 | | | 2,722 | | | 3,894 | | | (6,300) | | | 8,279 | | Accumulated other comprehensive income | | | 1,108 | | | (75) | | | 1,180 | | | (1,105) | | | 1,108 | | Retained earnings | | | 3,180 | | | 4,850 | | | (1,109) | | | (3,741) | | | 3,180 | | Newmont stockholders’ equity | | | 13,029 | | | 7,497 | | | 4,026 | | | (11,207) | | | 13,345 | | Noncontrolling interests | | | - | | | 2,862 | | | 578 | | | (1,069) | | | 2,371 | | | Total equity | | | 13,029 | | | 10,359 | | | 4,604 | | | (12,276) | | | 15,716 | | | Total liabilities and equity | | $ | 17,830 | | $ | 14,357 | | $ | 13,949 | | $ | (20,473) | | $ | 25,663 | | | | | | | | | | | | | | | | | | |
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