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SEGMENTED INFORMATION (Tables)
6 Months Ended
Jun. 30, 2012
SEGMENTED INFORMATION  
Segment reporting information
  •  

 

 
Three Months Ended June 30, 2012
  Revenues
from
Mining
Operations
  Production
Costs
  Amortization of
Property, Plant
and Mine
Development
  Exploration and
Corporate
Development
  Foreign
Currency
Translation
Loss (Gain)
  Segment
Income
(Loss)
 
 

Canada

  $ 283,851   $ 155,572   $ 48,799   $ 12,250   $ (6,946 ) $ 74,176  
 

Europe

    55,004     23,515     7,056         152     24,281  
 

Latin America

    120,706     40,819     10,455         (3,953 )   73,385  
 

Exploration

                22,036     (262 )   (21,774 )
                             
 

 

  $ 459,561   $ 219,906   $ 66,310   $ 34,286   $ (11,009 ) $ 150,068  
                             
 

Segment income

  $ 150,068  
 

Corporate and Other:

                                     
 

    Interest and sundry expense

    (23 )
 

    Impairment loss on available-for-sale securities

    (11,581 )
 

    Loss on sale of available-for-sale securities

    (6,731 )
 

    Loss on derivative financial instruments

    (4,321 )
 

    General and administrative

    (32,015 )
 

    Provincial capital tax

    (4,001 )
 

    Interest expense

    (14,220 )
                                       
 

Income before income and mining taxes

  $ 77,176  
                                       

 

 
Three Months Ended June 30, 2011
  Revenues
from
Mining
Operations
  Production
Costs
  Amortization of
Property, Plant
and Mine
Development
  Exploration and
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:

                                     
 

    Interest and sundry expense

    (224 )
 

    Gain on sale of available-for-sale securities

    420  
 

    Gain on derivative financial instruments

    981  
 

    General and administrative

    (24,122 )
 

    Interest expense

    (13,989 )
                                       
 

Income before income and mining taxes

  $ 104,766  
                                       

 

 
Six Months Ended June 30, 2012
  Revenues
from
Mining
Operations
  Production
Costs
  Amortization of
Property, Plant
and Mine
Development
  Exploration and
Corporate
Development
  Foreign
Currency
Translation
Loss (Gain)
  Segment
Income
(Loss)
 
 

Canada

  $ 577,410   $ 309,416   $ 95,904   $ 23,963   $ 1,667   $ 146,460  
 

Europe

    130,083     49,545     14,451         1,216     64,871  
 

Latin America

    225,002     75,980     20,508         1,791     126,723  
 

Exploration

                33,431     (166 )   (33,265 )
                             
 

 

  $ 932,495   $ 434,941   $ 130,863   $ 57,394   $ 4,508   $ 304,789  
                             
 

Segment income

  $ 304,789  
 

Corporate and Other:

                                     
 

    Interest and sundry income

    246  
 

    Impairment loss on available-for-sale securities

    (11,581 )
 

    Loss on sale of available-for-sale securities

    (6,731 )
 

    Loss on derivative financial instruments

    (3,426 )
 

    General and administrative

    (65,943 )
 

    Provincial capital tax

    (4,001 )
 

    Interest expense

    (28,667 )
                                       
 

Income before income and mining taxes

  $ 184,686  
                                       

 

 
Six Months Ended June 30, 2011
  Revenues
from
Mining
Operations
  Production
Costs
  Amortization of
Property, Plant
and Mine
Development
  Exploration and
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:

                                     
 

    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

    (59,274 )
 

    Interest expense

    (27,997 )
                                       
 

Income before income and mining taxes

  $ 182,128  
                                       
Segment assets by geographical area
 

   
  Total Assets as at  
   
  June 30, 2012   December 31, 2011  
 

Canada

  $ 3,224,312   $ 3,205,158  
 

Europe

    813,156     771,714  
 

Latin America

    984,590     1,020,078  
 

Exploration

    45,492     37,312  
             
 

 

  $ 5,067,550   $ 5,034,262