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Segmented Information (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of entity's operating segments [Abstract]  
Disclosure of operating segments [text block]
The results from operations for these reportable operating segments are summarized in the following tables:
Year Ended December 31, 2018
 
Young-Davidson
Mulatos
Island Gold
El Chanate
Corporate/other1
Total
Operating revenues
$236.3

$223.3

$135.1

$57.1


$651.8

Cost of sales
 
 
 
 
 
 
Mining and processing
149.0

125.9

56.0

56.3


387.2

Impairment of El Chanate inventory



64.0


64.0

Royalties
3.6

11.8

6.2



21.6

Amortization
82.4

35.4

44.3

4.5


166.6

 
235.0

173.1

106.5

124.8


639.4

Expenses
 
 
 
 
 
 
Exploration

7.5

1.4


2.1

11.0

Corporate and administrative




17.4

17.4

Share-based compensation




6.6

6.6

Earnings (loss) from operations
$1.3

$42.7

$27.2

($67.7
)
($26.1
)
($22.6
)
Finance expense
 
 
 
 
 
(3.0
)
Foreign exchange loss
 
 
 
 
 
(4.4
)
Other loss
 
 
 
 
 
(8.4
)
Loss before income taxes
 
 
 
 
 
($38.4
)
1. Corporate and other consists of corporate balances and exploration and development projects.
Year Ended December 31, 2017
 
Young-Davidson
Mulatos
Island Gold
El Chanate
Corporate/other1
Total
Operating revenues
$249.7

$201.4

$14.9

$76.8

$—

$542.8

Cost of sales
 
 
 
 
 
 
Mining and processing
125.9

112.9

4.1

72.7


315.6

Royalties
4.4

10.6

0.6



15.6

Amortization
83.1

29.5

8.7

4.3


125.6

 
213.4

153.0

13.4

77.0


456.8

Expenses
 
 
 
 
 
 
Exploration

6.7



1.6

8.3

Corporate and administrative




15.5

15.5

Share-based compensation




6.2

6.2

Earnings (loss) from operations
$36.3

$41.7

$1.5

($0.2
)
($23.3
)
$56.0

Finance expense
 
 
 
 
 
(6.6
)
Foreign exchange gain
 
 
 
 
 
5.0

Other loss
 
 
 
 
 
(3.1
)
Loss on redemption of senior secured notes
 
 
 
 
 
(29.1
)
Earnings before income taxes
 
 
 
 
 
$22.2

1. Corporate and other consists of corporate balances and exploration and development projects.

(b) Segment assets and liabilities
The following table presents the segment assets and liabilities:
 
Total Assets
Total liabilities
 
December 31, 2018
December 31, 2017
December 31, 2018
December 31, 2017
Young-Davidson
$1,569.4

$1,580.9

$272.3

$243.4

Mulatos
366.9

356.5

95.4

100.3

Island Gold
876.2

849.6

236.3

222.5

El Chanate
35.9

111.4

5.9

24.3

Corporate/other
416.8

421.9

53.0

48.6

Total assets and liabilities
$3,265.2
$3,320.3
$662.9
$639.1