-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, RTHNw/Ri39lwZTL0VUlyIZ+mOjKt5+tZZmpWTZHKZBhDRo/Xbo+nK5hyStUJkdyw xRCsJGuNxT/ZpGxtmR/s1g== 0000950127-04-000676.txt : 20040708 0000950127-04-000676.hdr.sgml : 20040708 20040708171422 ACCESSION NUMBER: 0000950127-04-000676 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20040708 ITEM INFORMATION: ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20040708 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NEWMONT MINING CORP /DE/ CENTRAL INDEX KEY: 0001164727 STANDARD INDUSTRIAL CLASSIFICATION: GOLD & SILVER ORES [1040] IRS NUMBER: 841611629 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-31240 FILM NUMBER: 04906679 BUSINESS ADDRESS: STREET 1: 1700 LINCOLN STREET CITY: DENVER STATE: CO ZIP: 80203 BUSINESS PHONE: 303-863-7414 MAIL ADDRESS: STREET 1: 1700 LINCOLN STREET CITY: DENVER STATE: CO ZIP: 80203 FORMER COMPANY: FORMER CONFORMED NAME: DELTA HOLDCO CORP DATE OF NAME CHANGE: 20020109 8-K 1 a8k.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 ------------------ FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 July 8, 2004 Date of report (Date of Earliest Event Reported) Newmont Mining Corporation (Exact Name of Registrant as Specified in its Charter) Delaware 001-31240 84-1611629 (State of Other Jurisdiction (Commission (I.R.S. Employer of Incorporation) File Number) Identification No.) 1700 Lincoln Street Denver, Colorado 80203 (Address of Principal Executive Offices) 303-863-7414 (Registrant's Telephone Number, Including Area Code) ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS (a) None. (b) None. (c) Exhibits Exhibit No. Description Exhibit 99.1 Press Release dated July 8, 2004 ITEM 12. RESULTS OF OPERATIONS AND FINANCIAL CONDITION On July 8, 2004, Newmont Mining Corporation (the "Company"), announced that it will restate its cash flow statements for 2002, 2003 and the first quarter of 2004. A copy of the Company's press release is furnished as an exhibit to this Current Report. The information, including the exhibit attached hereto, in this Current Report is being furnished and shall not be deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that section. The information in this Current Report shall not be incorporated by reference into any registration statement or other document pursuant to the Securities Act of 1933, except as otherwise stated in such filing. SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Date: July 8, 2004 By: /s/ Bruce D. Hansen ----------------------------------------- Name: Bruce D. Hansen Title: Senior Vice President and Chief Financial Officer EXHIBIT INDEX Exhibit Number Description of Exhibits 99.1 Press Release dated July 8, 2004 EX-99.1 2 exh99_1.txt PRESS RELEASE News Release [Graphic omitted] Newmont to Restate 2002, 2003 and Q1 2004 Cash Flow Statements; No Change to Income Statements or Balance Sheets DENVER, July 8, 2004 - Newmont Mining Corporation (NYSE: NEM) today announced that the Company will restate its cash flow statements for 2002, 2003 and the first quarter of 2004 as a result of the discovery by management of an error in the reporting of the "Effect of exchange rate changes on cash" line item in the cash flow statements. The restatement of the cash flow statements will not impact the Company's previously reported income statements or balance sheets and, in particular, the "Cash and cash equivalents" reported at the end of any period ($1.55 billion as of the first quarter of 2004) remain unchanged. The Company has determined that it had incorrectly allocated the impact of foreign exchange rate changes among "Operating activities," "Investing activities" and "Effect of exchange rate changes on cash" in the cash flow statements and, therefore, a restatement is required to allocate the impact of foreign exchange rate changes to the proper line items in the cash flow statements. The incorrect allocation was caused by a misinterpretation of the applicable accounting standard. As a result of the restatement, "Net cash provided by operating activities" for 2002 will be reduced to $655.8 million (from $670.3 million previously reported), for 2003 will be reduced to $538.4 million (from $588.8 million previously reported) and for the first quarter of 2004 will be reduced to $324.1 million (from $328.2 million previously reported). No change will occur with respect to "Cash and cash equivalents" at the end of any period, and no restatement of the income statements or balance sheets is required. The Company will amend the relevant filings with the Securities and Exchange Commission as soon as practicable. Cautionary Statement This news release contains "forward-looking statements" within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended, that are intended to be covered by the safe harbor created by such sections. Where the company expresses or implies an expectation or belief as to future events or results, such expectation or belief is expressed in good faith and believed to have a reasonable basis. However, forward-looking statements are subject to risks, uncertainties and other factors, which could cause actual results to differ materially from future results expressed, projected or implied by such forward-looking statements. Investor Contacts: Russell Ball (w) (303) 837-5927 russell.ball@newmont.com Wendy Yang (w) (303) 837-6141 wendy.yang@newmont.com Media Contacts: Doug Hock (w) (303) 837-5812 doug.hock@newmont.com -----END PRIVACY-ENHANCED MESSAGE-----