SEGMENTED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2012


Canada:		LaRonde mine, Lapa mine, Goldex mine, Meadowbank mine, Meliadine project and the Regional office
Latin America:		Pinos Altos mine, Creston Mascota deposit at Pinos Altos and the La India project
Europe:		Kittila mine
Exploration:		United States Exploration office, Europe Exploration office, Canada Exploration offices and the Latin America Exploration office

Segment assets by geographical area


Year ended December 31, 2012:		Revenues from Mining Operations	Production Costs			Exploration and Corporate Development		Amortization of Property, Plant and Mine Development			Foreign Currency Translation (Loss) Gain			Segment Income (Loss)

Canada		$1,182,621	$(646,733	)	$	(37,627	)	$(204,243	)	$	(6,294	)	$	287,724

Latin America		450,664	(152,942	)		–		(37,527	)		3,305			263,500

Europe		284,429	(98,037	)		–		(30,091	)		(18,726	)		137,575

Exploration		–	–			(71,873	)	–			5,395			(66,478	)

		$1,917,714	$(897,712	)	$	(109,500	)	$(271,861	)	$	(16,320	)	$	622,321

Segment income													$	622,321

Corporate and other:

	Interest and sundry expense													(2,389	)

	Gain on sale of available-for-sale securities													9,733

	Loss on derivative financial instruments													(819	)

	General and administrative													(119,085	)

	Impairment loss on available-for-sale securities													(12,732	)

	Provincial capital tax													(4,001	)

	Interest expense													(57,887	)

Income before income and mining taxes													$	435,141


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

Canada		$1,217,858	$(619,987	)	$	–		$(198,219	)	$	(2,825	)	$(302,893	)	$(907,681	)	$(813,747	)

Latin America		378,329	(145,614	)		–		(36,988	)		4,955		–		–		200,682

Europe		225,612	(110,477	)		–		(26,574	)		(1,063	)	–		–		87,498

Exploration		–	–			(75,721	)	–			15		–		–		(75,706	)

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

Segment loss																	$(601,273	)

Corporate and other:

	Interest and sundry expense																(5,188	)

	Gain on sale of available-for-sale securities																4,907

	Impairment loss on available-for-sale securities																(8,569	)

	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			Exploration and Corporate Development		Amortization of Property, Plant and Mine Development		Foreign Currency Translation (Loss) Gain		Segment Income (Loss)

Canada		$1,086,744	$(499,621	)	$	–		$(140,024	)	$(22,815	)	$424,284

Latin America		175,637	(90,116	)		–		(21,134	)	2,126		66,513

Europe		160,140	(87,735	)		–		(31,231	)	2,780		43,954

Exploration		–	–			(54,958	)	(97	)	(1,627	)	(56,682	)

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

Segment income												$478,069

Corporate and other:

	Interest and sundry income											10,254

	Gain on acquisition of Comaplex Minerals Corp., net of transaction costs											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

	Total Assets as at December 31,

	2012	2011

Canada	$3,279,881	$3,205,158

Latin America	1,069,379	1,020,078

Europe	846,941	771,714

Exploration	59,641	37,312

	$5,255,842	$5,034,262

Schedule of capital expenditures

	Capital Expenditures Years Ended December 31,

	2012	2011	2010

Canada	$316,234	$347,790	$335,198

Latin America	69,225	39,966	104,475

Europe	60,036	86,514	71,968

Exploration	55	8,561	–

	$445,550	$482,831	$511,641

- 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.

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