General Moly, Inc - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - August 3, 2011



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v2.3.0.11
CHANGES IN CRNCI AND EQUITY
6 Months Ended
Jun. 30, 2011
CHANGES IN CRNCI AND EQUITY  
CHANGES IN CRNCI AND EQUITY

NOTE 8 — CHANGES IN CRNCI AND EQUITY

 

 

 

Activity for
Six Months Ended

 

Changes in Contingently Redeemable Noncontrolling
Interest (Dollars in thousands)

 

June 30,
 2011

 

June 30,
 2010

 

Total Contingently Redeemable Noncontrolling Interest December 31, 2010, & 2009, respectively

 

$

98,753

 

$

99,761

 

Less: Net Loss Attributable to Contingently Redeemable Noncontrolling Interest

 

680

 

 

Total Contingently Redeemable Noncontrolling Interest June 30, 2011 & 2010, respectively

 

$

98,073

 

$

99,761

 

 

 

 

Activity for
Six Months Ended

 

Changes in Equity

 

June 30,
2011

 

June 30,
2010

 

Common stock:

 

 

 

 

 

At beginning of period

 

85

 

72

 

Stock Awards

 

6

 

1

 

At end of period

 

91

 

73

 

 

 

 

 

 

 

Additional paid-in capital:

 

 

 

 

 

At beginning of period

 

234,517

 

187,290

 

Exercised options

 

356

 

55

 

Exercised warrants

 

19,051

 

 

Warrant Repricing

 

 

585

 

Stock based compensation

 

1,394

 

948

 

At end of period

 

255,318

 

188,878

 

Accumulated deficit:

 

 

 

 

 

At beginning of period

 

(98,165

)

(82,442

)

Consolidated net loss

 

(9,514

)

(6,046

)

At end of period

 

(107,679

)

(88,488

)

 

 

 

 

 

 

Total Equity June 30, 2011, & 2010, respectively

 

$

147,730

 

$

100,463

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