SEGMENTED INFORMATION (Tables)

6 Months Ended

Jun. 30, 2011

SEGMENTED INFORMATION

Segment reporting information

Three Months Ended June 30, 2011	Revenues from Mining Operations		Production Costs		Amortization		Exploration & Corporate Development		Foreign Currency Translation Loss (Gain)			Segment Income (Loss)
Canada	$	298,143	$	148,231	$	45,870	$	—	$	1,383		$	102,659
Europe		44,895		26,192		5,509		—		(76	)		13,270
Latin America		90,653		38,331		7,856		—		772			43,694
Exploration		—		—		—		17,289		634			(17,923	)
	$	433,691	$	212,754	$	59,235	$	17,289	$	2,713		$	141,700
Segment income												$	141,700
Corporate and Other Income (Loss)
Interest and sundry income (loss)													(224	)
Gain on sale of available-for-sale securities													420
Gain on derivative financial instruments													981
General and administrative expenses													(24,122	)
Provincial capital tax													—
Interest expense													(13,989	)
Income before income, mining and federal capital taxes												$	104,766

Three Months Ended June 30, 2010	Revenues from Mining Operations		Production Costs		Amortization		Exploration & Corporate Development		Foreign Currency Translation Loss (Gain)			Segment Income (Loss)
Canada	$	271,568	$	130,228	$	33,088	$	—	$	(13,836	)	$	122,088
Europe		34,725		17,937		6,176		—		(4,025	)		14,637
Latin America		41,163		18,408		4,739		—		434			17,582
Exploration		—		—		—		12,955		—			(12,955	)
	$	347,456	$	166,573	$	44,003	$	12,955	$	(17,427	)	$	141,352
Segment income												$	141,352
Corporate and Other Income (Loss)
Interest and sundry income													93
Gain on sale of available-for-sale securities													—
Gain on derivative financial instruments													6,395
General and administrative expenses													(23,240	)
Provincial capital tax													(742	)
Interest expense													(15,309	)
Income before income, mining and federal capital taxes												$	108,549

Six Months Ended June 30, 2011	Revenues from Mining Operations		Production Costs		Amortization		Exploration & Corporate Development		Foreign Currency Translation Loss		Segment Income (Loss)
Canada	$	575,714	$	287,391	$	92,971	$	—	$	11,688	$	183,664
Europe		101,226		54,692		12,777		—		3,787		29,970
Latin America		168,819		69,238		15,416		—		669		83,496
Exploration		—		—		—		34,267		634		(34,901	)
	$	845,759	$	411,321	$	121,164	$	34,267	$	16,778	$	262,229
Segment income											$	262,229
Corporate and Other Income (Loss)
Interest and sundry income												24
Gain on sale of available-for-sale securities												4,814
Gain on derivative financial instruments												2,332
General and administrative expenses												(59,274	)
Provincial capital tax												—
Interest expense												(27,997	)
Income before income, mining and federal capital taxes											$	182,128

Six Months Ended June 30, 2010	Revenues from Mining Operations		Production Costs		Amortization		Exploration & Corporate Development		Foreign Currency Translation Loss (Gain)			Segment Income (Loss)
Canada	$	448,183	$	211,588	$	53,449	$	—	$	(3,677	)	$	186,823
Europe		69,213		40,955		13,290		—		(4,687	)		19,655
Latin America		67,643		32,257		7,767		—		(162	)		27,781
Exploration		—		—		—		20,459		—			(20,459	)
	$	585,039	$	284,800	$	74,506	$	20,459	$	(8,526	)	$	213,800
Segment income												$	213,800
Corporate and Other Income (Loss)
Interest and sundry income													153
Gain on sale of available-for-sale securities													346
Gain on derivative financial instruments													7,162
General and administrative expenses													(51,670	)
Provincial capital tax													(155	)
Interest expense													(19,813	)
Income before income, mining and federal capital taxes												$	149,823

Segment assets by geographical area

	Total Assets as at
	June 30, 2011		December 31, 2010
Canada	$	3,995,585	$	4,172,997
Europe		717,718		679,258
Mexico		684,807		619,263
Exploration		243,546		28,833
	$	5,641,656	$	5,500,351