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SEGMENTED INFORMATION (Tables)
3 Months Ended
Mar. 31, 2014
SEGMENTED INFORMATION  
Segment reporting information
  •  

 

 
Three Months Ended
March 31, 2014
  Revenues from
Mining
Operations
  Production
Costs
  Exploration and
Corporate
Development
  Segment
Income
(Loss)
 
 

Northern Business:

                         
 

LaRonde mine

  $ 92,704   $ (49,587 ) $   $ 43,117  
 

Lapa mine

    30,690     (15,453 )       15,237  
 

Goldex mine

    25,370     (14,791 )       10,579  
 

Meadowbank mine

    191,040     (71,069 )       119,971  
 

Kittila mine

    48,462     (29,425 )       19,037  
                     
 

Total Northern Business

  $ 388,266   $ (180,325 ) $   $ 207,941  
                     
 

Southern Business:

                         
 

Pinos Altos mine

  $ 70,483   $ (31,886 ) $   $ 38,597  
 

Creston Mascota deposit at Pinos Altos

    13,539     (6,028 )       7,511  
 

La India mine

    19,479     (5,852 )       13,627  
                     
 

Total Southern Business

  $ 103,501   $ (43,766 ) $   $ 59,735  
                     
 

Exploration

  $   $   $ (9,418 ) $ (9,418 )
                     
 

Segments totals

  $ 491,767   $ (224,091 ) $ (9,418 ) $ 258,258  
                     
 

Total segments income

  $ 258,258  
 

Corporate and other:

       
 

Amortization of property, plant and mine development

    (73,537 )
 

General and administrative

    (27,239 )
 

Interest expense

    (15,935 )
 

Interest and sundry income

    417  
 

Gain on derivative financial instruments

    3,328  
 

Gain on sale of available-for-sale securities

    273  
 

Foreign currency translation gain

    8,340  
                           
 

Income before income and mining taxes

  $ 153,905  
                           


 

 
Three Months Ended
March 31, 2013
  Revenues from
Mining
Operations
  Production
Costs
  Exploration and
Corporate
Development
  Segment
Income
(Loss)
 
 

Northern Business:

                         
 

LaRonde mine

  $ 91,198   $ (57,903 ) $   $ 33,295  
 

Lapa mine

    38,398     (16,610 )       21,788  
 

Meadowbank mine

    130,092     (93,589 )       36,503  
 

Kittila mine

    72,138     (27,182 )       44,956  
                     
 

Total Northern Business

  $ 331,826   $ (195,284 ) $   $ 136,542  
                     
 

Southern Business:

                         
 

Pinos Altos mine

  $ 87,690   $ (31,652 ) $   $ 56,038  
 

Creston Mascota deposit at Pinos Altos

    906     (3,117 )       (2,211 )
                     
 

Total Southern Business

  $ 88,596   $ (34,769 ) $   $ 53,827  
                     
 

Exploration

  $   $   $ (8,571 ) $ (8,571 )
                     
 

Segments totals

  $ 420,422   $ (230,053 ) $ (8,571 ) $ 181,798  
                     
 

Total segments income

  $ 181,798  
 

Corporate and other:

       
 

Amortization of property, plant and mine development

    (70,071 )
 

General and administrative

    (37,320 )
 

Impairment loss on available-for-sale securities

    (10,995 )
 

Interest expense

    (13,916 )
 

Interest and sundry expense

    (212 )
 

Gain on derivative financial instruments

    2,982  
 

Foreign currency translation loss

    (3,658 )
                           
 

Income before income and mining taxes

  $ 48,608  
                           


 

   
  Total Assets as at  
   
  March 31,
2014
  December 31,
2013
 
 

Northern Business:

             
 

LaRonde mine

  $ 883,495   $ 878,719  
 

Lapa mine

    77,766     78,293  
 

Goldex mine

    127,215     120,601  
 

Meadowbank mine

    658,330     711,387  
 

Meliadine project

    884,979     877,923  
 

Kittila mine

    885,589     870,332  
             
 

Total Northern Business

  $ 3,517,374   $ 3,537,255  
             
 

Southern Business:

             
 

Pinos Altos mine

  $ 546,153   $ 537,560  
 

Creston Mascota deposit at Pinos Altos

    88,281     86,185  
 

La India mine

    536,618     512,450  
             
 

Total Southern Business

  $ 1,171,052   $ 1,136,195  
             
 

Exploration

  $ 22,750   $ 19,838  
             
 

Corporate and other

  $ 283,950   $ 266,071  
             
 

Total

  $ 4,995,126   $ 4,959,359