XML 61 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENTED INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
SEGMENTED INFORMATION          
Minimum required percentage of combined revenue, profit or loss or total assets of reported operating segments 10.00%   10.00%    
Segment reporting Information          
Goodwill $ 235,414   $ 235,414   $ 229,279
Revenues from Mining Operations 336,424 459,561 756,846 932,495  
Production Costs (225,951) [1] (219,906) [1] (456,004) [1] (434,941) [1]  
Exploration and Corporate Development (11,326) (34,286) (19,897) (57,394)  
Amortization of Property, Plant and Mine Development (70,128) (66,310) (140,199) (130,863)  
Foreign Currency Translation Gain (Loss) 11,120 11,009 7,462 (4,508)  
Segment Income (Loss) 40,139 150,068 148,208 304,789  
Interest and sundry expense (3,734) (23) (3,946) 246  
Impairment loss on available-for-sale securities (17,313) (11,581) (28,308) (11,581)  
Loss on sale of available-for-sale securities   (6,731)   (6,731)  
Gain (loss) on derivative financial instruments (1,936) (4,321) 1,046 (3,426)  
General and administrative expenses (28,385) (32,015) (65,705) (65,943)  
Provincial capital tax 1,504 (4,001) 1,504 (4,001)  
Interest expense (13,735) (14,220) (27,651) (28,667)  
Income (loss) before income and mining taxes (23,460) 77,176 25,148 184,686  
Total Assets 5,250,800   5,250,800   5,255,842
Canada
         
Segment reporting Information          
Revenues from Mining Operations 232,251 283,851 491,939 577,410  
Production Costs (168,854) (155,572) (336,956) (309,416)  
Exploration and Corporate Development   (12,250)   (23,963)  
Amortization of Property, Plant and Mine Development (55,676) (48,799) (107,192) (95,904)  
Foreign Currency Translation Gain (Loss) 6,670 6,946 8,022 (1,667)  
Segment Income (Loss) 14,391 74,176 55,813 146,460  
Total Assets 3,230,189   3,230,189   3,279,881
Canada | Meliadine Mine Project
         
Segment reporting Information          
Goodwill 200,100   200,100    
Latin America
         
Segment reporting Information          
Revenues from Mining Operations 86,126 120,706 174,722 225,002  
Production Costs (38,938) (40,819) (73,707) (75,980)  
Amortization of Property, Plant and Mine Development (10,863) (10,455) (20,828) (20,508)  
Foreign Currency Translation Gain (Loss) 16,617 3,953 (727) (1,791)  
Segment Income (Loss) 52,942 73,385 79,460 126,723  
Total Assets 1,137,476   1,137,476   1,069,379
Latin America | La India Mine Project
         
Segment reporting Information          
Goodwill 29,200   29,200    
Latin America | Urastar Gold Corporation
         
Segment reporting Information          
Goodwill 6,100   6,100    
Europe
         
Segment reporting Information          
Revenues from Mining Operations 18,047 55,004 90,185 130,083  
Production Costs (18,159) (23,515) (45,341) (49,545)  
Amortization of Property, Plant and Mine Development (3,589) (7,056) (12,179) (14,451)  
Foreign Currency Translation Gain (Loss) (7,697) (152) 3,423 (1,216)  
Segment Income (Loss) (11,398) 24,281 36,088 64,871  
Total Assets 817,545   817,545   846,941
Exploration
         
Segment reporting Information          
Exploration and Corporate Development (11,326) (22,036) (19,897) (33,431)  
Foreign Currency Translation Gain (Loss) (4,470) 262 (3,256) 166  
Segment Income (Loss) (15,796) (21,774) (23,153) (33,265)  
Total Assets 65,590   65,590   59,641
Corporate and Other Income (Loss)
         
Segment reporting Information          
Segment Income (Loss) 40,139 150,068 148,208 304,789  
Interest and sundry expense (3,734) (23) (3,946) 246  
Impairment loss on available-for-sale securities (17,313) (11,581) (28,308) (11,581)  
Loss on sale of available-for-sale securities   (6,731)   (6,731)  
Gain (loss) on derivative financial instruments (1,936) (4,321) 1,046 (3,426)  
General and administrative expenses (28,385) (32,015) (65,705) (65,943)  
Provincial capital tax 1,504 (4,001) 1,504 (4,001)  
Interest expense (13,735) (14,220) (27,651) (28,667)  
Income (loss) before income and mining taxes $ (23,460) $ 77,176 $ 25,148 $ 184,686  
[1] Exclusive of amortization shown separately below