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SEGMENTED INFORMATION (Tables)
6 Months Ended
Jun. 30, 2014
SEGMENTED INFORMATION  
Segment reporting information
  •  

 

 
Three Months Ended
June 30, 2014
  Revenues from
Mining
Operations
  Production
Costs
  Exploration and
Corporate
Development
  Segment
Income
(Loss)
 
 

Northern Business:

                         
 

LaRonde mine

  $ 73,160   $ (45,340 ) $   $ 27,820  
 

Lapa mine

    23,406     (14,643 )       8,763  
 

Goldex mine

    28,702     (15,028 )       13,674  
 

Meadowbank mine

    152,536     (71,892 )       80,644  
 

Canadian Malartic mine (note 16)

    21,274     (20,727 )       547  
 

Kittila mine

    41,109     (27,107 )       14,002  
                     
 

Total Northern Business

  $ 340,187   $ (194,737 ) $   $ 145,450  
                     
 

Southern Business:

                         
 

Pinos Altos mine

  $ 63,357   $ (30,033 ) $   $ 33,324  
 

Creston Mascota deposit at Pinos Altos

    14,237     (6,901 )       7,336  
 

La India mine

    20,013     (7,335 )       12,678  
                     
 

Total Southern Business

  $ 97,607   $ (44,269 ) $   $ 53,338  
                     
 

Exploration

  $   $   $ (11,552 ) $ (11,552 )
                     
 

Segments totals

  $ 437,794   $ (239,006 ) $ (11,552 ) $ 187,236  
                     
 

Total segments income

  $ 187,236  
 

Corporate and other:

                         
 

Amortization of property, plant and mine development

    (77,570 )
 

General and administrative

    (24,791 )
 

Impairment loss on available-for-sale securities

    (2,419 )
 

Interest expense

    (15,731 )
 

Interest and sundry expense

    (3,370 )
 

Loss on derivative financial instruments

    (1,344 )
 

Gain on sale of available-for-sale securities

    5,016  
 

Foreign currency translation loss

    (8,666 )
                           
 

Income before income and mining taxes and other items

    58,361  
 

Income and mining taxes expense

    (18,360 )
 

Loss on equity investment

    (2,325 )
                           
 

Net income for the period

  $ (37,676 )
                           


 

 
Three Months Ended
June 30, 2013
  Revenues from
Mining
Operations
  Production
Costs
  Exploration and
Corporate
Development
  Segment
Income
(Loss)
 
 

Northern Business:

                         
 

LaRonde mine

  $ 74,996   $ (60,624 ) $   $ 14,372  
 

Lapa mine

    34,737     (18,094 )       16,643  
 

Meadowbank mine

    122,518     (90,136 )       32,382  
 

Kittila mine

    18,047     (18,159 )       (112 )
                     
 

Total Northern Business

  $ 250,298   $ (187,013 ) $   $ 63,285  
                     
 

Southern Business:

                         
 

Pinos Altos mine

  $ 76,219   $ (34,511 ) $   $ 41,708  
 

Creston Mascota deposit at Pinos Altos

    9,907     (4,427 )       5,480  
                     
 

Total Southern Business

  $ 86,126   $ (38,938 ) $   $ 47,188  
                     
 

Exploration

  $   $   $ (11,326 ) $ (11,326 )
                     
 

Segments totals

  $ 336,424   $ (225,951 ) $ (11,326 ) $ 99,147  
                     
 

Total segments income

  $ 99,147  
 

Corporate and other:

       
 

Amortization of property, plant and mine development

    (70,128 )
 

General and administrative

    (28,385 )
 

Impairment loss on available-for-sale securities

    (17,313 )
 

Provincial capital tax

    1,504  
 

Interest expense

    (13,735 )
 

Interest and sundry expense

    (3,734 )
 

Loss on derivative financial instruments

    (1,936 )
 

Foreign currency translation gain

    11,120  
                           
 

Loss before income and mining taxes

    (23,460 )
 

Income and mining taxes expense

    (920 )
                           
 

Net loss for the period

  $ (24,380 )
                           


 

 
Six Months Ended
June 30, 2014
  Revenues from
Mining
Operations
  Production
Costs
  Exploration and
Corporate
Development
  Segment
Income
(Loss)
 
 

Northern Business:

                         
 

LaRonde mine

  $ 165,864   $ (94,927 ) $   $ 70,937  
 

Lapa mine

    54,096     (30,096 )       24,000  
 

Goldex mine

    54,072     (29,819 )       24,253  
 

Meadowbank mine

    343,576     (142,961 )       200,615  
 

Canadian Malartic mine (note 16)

    21,274     (20,727 )       547  
 

Kittila mine

    89,571     (56,532 )       33,039  
                     
 

Total Northern Business

  $ 728,453   $ (375,062 ) $   $ 353,391  
                     
 

Southern Business:

                         
 

Pinos Altos mine

  $ 133,840   $ (61,919 ) $   $ 71,921  
 

Creston Mascota deposit at Pinos Altos

    27,776     (12,929 )       14,847  
 

La India mine

    39,492     (13,187 )       26,305  
                     
 

Total Southern Business

  $ 201,108   $ (88,035 )     $ 113,073  
                     
 

Exploration

  $   $   $ (20,970 ) $ (20,970 )
                     
 

Segments totals

  $ 929,561   $ (463,097 ) $ (20,970 ) $ 445,494  
                     
 

Total segments income

  $ 445,494  
 

Corporate and other:

       
 

Amortization of property, plant and mine development

    (151,107 )
 

General and administrative

    (52,030 )
 

Impairment loss on available-for-sale securities

    (2,419 )
 

Interest expense

    (31,666 )
 

Interest and sundry expense

    (2,953 )
 

Gain on derivative financial instruments

    1,984  
 

Gain on sale of available-for-sale securities

    5,289  
 

Foreign currency translation loss

    (326 )
                           
 

Income before income and mining taxes and other items

    212,266  
 

Income and mining taxes expense

    (63,413 )
 

Loss on equity investment

    (2,325 )
                           
 

Net income for the period

  $ 146,528  
                           


 

 
Six Months Ended
June 30, 2013
  Revenues from
Mining
Operations
  Production
Costs
  Exploration and
Corporate
Development
  Segment
Income
(Loss)
 
 

Northern Business:

                         
 

LaRonde mine

  $ 166,194   $ (118,527 ) $   $ 47,667  
 

Lapa mine

    73,135     (34,704 )       38,431  
 

Meadowbank mine

    252,610     (183,725 )       68,885  
 

Kittila mine

    90,185     (45,341 )       44,844  
                     
 

Total Northern Business

  $ 582,124   $ (382,297 ) $   $ 199,827  
                     
 

Southern Business:

                         
 

Pinos Altos mine

  $ 163,909   $ (66,163 ) $   $ 97,746  
 

Creston Mascota deposit at Pinos Altos

    10,813     (7,544 )       3,269  
                     
 

Total Southern Business

  $ 174,722   $ (73,707 ) $   $ 101,015  
                     
 

Exploration

  $   $   $ (19,897 ) $ (19,897 )
                     
 

Segments totals

  $ 756,846   $ (456,004 ) $ (19,897 ) $ 280,945  
                     
 

Total segments income

  $ 280,945  
 

Corporate and other:

       
 

Amortization of property, plant and mine development

    (140,199 )
 

General and administrative

    (65,705 )
 

Impairment loss on available-for-sale securities

    (28,308 )
 

Provincial capital tax

    1,504  
 

Interest expense

    (27,651 )
 

Interest and sundry expense

    (3,946 )
 

Gain on derivative financial instruments

    1,046  
 

Foreign currency translation gain

    7,462  
                           
 

Income before income and mining taxes

    25,148  
 

Income and mining taxes expense

    (25,669 )
                           
 

Net loss for the period

  $ (521 )
                           


 

   
  Total Assets as at  
   
  June 30,
2014
  December 31,
2013
 
 

Northern Business:

             
 

LaRonde mine

  $ 873,458   $ 878,719  
 

Lapa mine

    77,778     78,293  
 

Goldex mine

    130,399     120,601  
 

Meadowbank mine

    640,662     711,387  
 

Meliadine project

    899,431     877,923  
 

Kittila mine

    908,394     870,332  
             
 

Total Northern Business

  $ 3,530,122   $ 3,537,255  
             
 

Southern Business:

             
 

Pinos Altos mine

  $ 579,023   $ 537,560  
 

Creston Mascota deposit at Pinos Altos

    86,790     86,185  
 

La India mine

    539,216     512,450  
             
 

Total Southern Business

  $ 1,205,029   $ 1,136,195  
             
 

Exploration

  $ 24,335   $ 19,838  
             
 

Corporate and other

  $ 310,208   $ 266,071  
             
 

Equity investment

  $ 1,638,784   $  
             
 

Total

  $ 6,708,478   $ 4,959,359