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SEGMENTED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2011

SEGMENTED INFORMATION

Segment reporting information

	Year Ended December 31, 2011		Revenues from Mining Operations			Production Costs			Amortization			Exploration and Corporate Development			Foreign Currency Translation Loss (Gain)			Loss on Goldex Mine			Impairment Loss on Meadowbank Mine			Segment Income (Loss)

	Canada		$	1,217,858		$	619,987		$	198,219		$	—		$	2,825		$	302,893		$	907,681		$	(813,747	)
	Europe			225,612			110,477			26,574			—			1,063			—			—			87,498
	Latin America			378,329			145,614			36,988			—			(4,955	)		—			—			200,682
	Exploration			—			—			—			75,721			(15	)		—			—			(75,706	)

			$	1,821,799		$	876,078		$	261,781		$	75,721		$	(1,082	)	$	302,893		$	907,681		$	(601,273	)


	Segment loss		$	(601,273	)
	Corporate and Other
	Interest and sundry expense			(5,188	)
	Net loss on sale and write-down of available-for-sale securities			(3,662	)
	Gain on derivative financial instruments			3,683
	General and administrative			(107,926	)
	Provincial capital tax			(9,223	)
	Interest expense			(55,039	)

	Loss before income and mining taxes		$	(778,628	)

	Year Ended December 31, 2010		Revenues from Mining Operations			Production Costs			Amortization			Exploration and Corporate Development			Foreign Currency Translation Loss (Gain)			Segment Income (Loss)

	Canada		$	1,086,744		$	499,621		$	140,024		$	—		$	22,815		$	424,284
	Europe			160,140			87,735			31,231			—			(2,780	)		43,954
	Latin America			175,637			90,116			21,134			—			(2,126	)		66,513
	Exploration			—			—			97			54,958			1,627			(56,682	)

			$	1,422,521		$	677,472		$	192,486		$	54,958		$	19,536		$	478,069


	Segment income		$	478,069
	Corporate and Other
	Interest and sundry income			10,254
	Gain on acquisition of Comaplex, net			57,526
	Gain on sale of available-for-sale securities			19,487
	Gain on derivative financial instruments			7,612
	General and administrative			(94,327	)
	Provincial capital tax			6,075
	Interest expense			(49,493	)

	Income before income and mining taxes		$	435,203

	Year Ended December 31, 2009		Revenues from Mining Operations			Production Costs			Amortization			Exploration and Corporate Development			Foreign Currency Translation Loss (Gain)			Segment Income (Loss)

	Canada		$	538,123		$	252,035		$	60,028		$	—		$	36,499		$	189,561
	Europe			61,457			42,464			10,909			—			3,582			4,502
	Latin America			14,182			11,819			1,524			—			(250	)		1,089
	Exploration			—			—			—			36,279			—			(36,279	)

			$	613,762		$	306,318		$	72,461		$	36,279		$	39,831		$	158,873


	Segment income		$	158,873
	Corporate and Other
	Interest and sundry income			12,580
	Gain on sale of available-for-sale securities			10,142
	Gain on derivative financial instruments			3,592
	General and administrative			(63,687	)
	Provincial capital tax			(5,014	)
	Interest expense			(8,448	)

	Income before income and mining taxes		$	108,038

Segment assets by geographical area

			Total Assets as at

			December 31, 2011			December 31, 2010
	Canada		$	3,205,158		$	4,179,446
	Europe			771,714			679,258
	Latin America			1,020,078			619,263
	Exploration			37,312			22,384

			$	5,034,262		$	5,500,351

Schedule of capital expenditures

			Capital Expenditures

			2011			2010			2009
	Canada		$	319,728		$	1,004,129		$	435,098
	Europe			95,549			67,894			84,955
	Latin America			313,669			103,131			136,706
	Exploration			8,418			97			—

			$	737,364		$	1,175,251		$	656,759

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details