XML 74 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Financial Position - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 182.8 $ 206.0
Equity securities 22.8 7.8
Amounts receivable (note 6) 37.4 39.5
Income taxes receivable 4.6 8.0
Inventory (note 7) 126.9 110.2
Other current assets 19.8 15.5
Total Current Assets 394.3 387.0
Non-Current Assets    
Long-term inventory (note 7) 25.7 30.0
Mineral property, plant and equipment (note 8) 2,933.4 2,813.3
Other non-current assets 43.1 41.9
Total Assets 3,396.5 3,272.2
Current Liabilities    
Accounts payable and accrued liabilities (note 9) 127.3 131.9
Total Current Liabilities 127.3 131.9
Non-Current Liabilities    
Deferred income taxes (note 11) 513.7 491.5
Decommissioning liabilities (note 10) 57.1 44.9
Other non-current liabilities 3.1 1.6
Total Liabilities 701.2 669.9
E Q U I T Y    
Share capital (note 12) 3,693.3 3,705.2
Contributed surplus 90.7 87.3
Warrants 0.0 3.9
Accumulated other comprehensive (loss) income (0.2) (9.2)
Deficit (1,088.5) (1,184.9)
Total Equity 2,695.3 2,602.3
Total Liabilities and Equity $ 3,396.5 $ 3,272.2