SEGMENTED INFORMATION (Tables)

6 Months Ended

Jun. 30, 2013

Three Months Ended June 30, 2013	Revenues from Mining Operations		Production Costs			Exploration and Corporate Development			Amortization of Property, Plant and Mine Development			Foreign Currency Translation Gain (Loss)			Segment Income (Loss)

Canada	$	232,251	$	(168,854	)	$	—		$	(55,676	)	$	6,670		$	14,391
Latin America		86,126		(38,938	)		—			(10,863	)		16,617			52,942
Europe		18,047		(18,159	)		—			(3,589	)		(7,697	)		(11,398	)
Exploration		—		—			(11,326	)		—			(4,470	)		(15,796	)

	$	336,424	$	(225,951	)	$	(11,326	)	$	(70,128	)	$	11,120		$	40,139

Segment income															$	40,139
Corporate and other:
Interest and sundry expense																(3,734	)
Impairment loss on available-for-sale securities																(17,313	)
Loss on derivative financial instruments																(1,936	)
General and administrative																(28,385	)
Provincial Capital Tax																1,504
Interest expense																(13,735	)

Loss before income and mining taxes															$	(23,460	)

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

Canada	$	283,851	$	(155,572	)	$	(12,250	)	$	(48,799	)	$	6,946		$	74,176
Latin America		120,706		(40,819	)		—			(10,455	)		3,953			73,385
Europe		55,004		(23,515	)		—			(7,056	)		(152	)		24,281
Exploration		—		—			(22,036	)		—			262			(21,774	)

	$	459,561	$	(219,906	)	$	(34,286	)	$	(66,310	)	$	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

Six Months Ended June 30, 2013	Revenues from Mining Operations		Production Costs			Exploration and Corporate Development			Amortization of Property, Plant and Mine Development			Foreign Currency Translation Gain (Loss)			Segment Income (Loss)

Canada	$	491,939	$	(336,956	)	$	—		$	(107,192	)	$	8,022		$	55,813
Latin America		174,722		(73,707	)		—			(20,828	)		(727	)		79,460
Europe		90,185		(45,341	)		—			(12,179	)		3,423			36,088
Exploration		—		—			(19,897	)		—			(3,256	)		(23,153	)

	$	756,846	$	(456,004	)	$	(19,897	)	$	(140,199	)	$	7,462		$	148,208

Segment income															$	148,208
Corporate and other:
Interest and sundry expense																(3,946	)
Impairment loss on available-for-sale securities																(28,308	)
Gain on derivative financial instruments																1,046
General and administrative																(65,705	)
Provincial capital tax																1,504
Interest expense																(27,651	)

Income before income and mining taxes															$	25,148

Six Months Ended June 30, 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	$	577,410	$	(309,416	)	$	(23,963	)	$	(95,904	)	$	(1,667	)	$	146,460
Latin America		225,002		(75,980	)		—			(20,508	)		(1,791	)		126,723
Europe		130,083		(49,545	)		—			(14,451	)		(1,216	)		64,871
Exploration		—		—			(33,431	)		—			166			(33,265	)

	$	932,495	$	(434,941	)	$	(57,394	)	$	(130,863	)	$	(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

	Total Assets as at

	June 30, 2013		December 31, 2012
Canada	$	3,230,189	$	3,279,881
Latin America		1,137,476		1,069,379
Europe		817,545		846,941
Exploration		65,590		59,641

	$	5,250,800	$	5,255,842

- 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