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OPERATING SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2019
Schedule of the financial information relating to the Company's segments

Three months ended June 30, 2019

    

USA

    

Canada

    

Mexico

    

MSC

    

Los Azules

    

Total

Revenue from gold and silver sales

$

11,522

$

16,049

$

8,812

$

$

$

36,383

Production costs applicable to sales

(7,835)

(10,639)

(6,225)

 

(24,699)

Depreciation and depletion

(2,568)

(4,221)

(218)

(7,007)

Gross profit

1,119

1,189

2,369

4,677

Advanced projects

(390)

(1,705)

 

(2,095)

Exploration

(1,292)

(4,062)

(518)

(5,872)

Loss from investment in Minera Santa Cruz S.A.

(4,137)

 

(4,137)

Segment (loss) income

$

(563)

$

(2,873)

$

664

$

(4,137)

$

(518)

$

(7,427)

General and Administrative and other

(6,088)

Loss before income and mining taxes

$

(13,515)

Six months ended June 30, 2019

    

USA

    

Canada

Mexico

MSC

    

Los Azules

    

Total

Revenue from gold and silver sales

$

12,364

$

24,992

$

14,610

$

$

$

51,966

Production costs applicable to sales

(8,643)

(16,475)

(10,730)

 

(35,848)

Depreciation and depletion

(2,720)

(6,931)

(362)

(10,013)

Gross profit

1,001

1,586

3,518

6,105

Advanced projects

(586)

(4,155)

 

(4,741)

Exploration

(1,902)

(6,483)

(1,637)

 

(10,022)

Loss from investment in Minera Santa Cruz S.A.

(6,447)

 

(6,447)

Segment loss

$

(1,487)

$

(4,897)

$

(637)

$

(6,447)

$

(1,637)

$

(15,105)

General and Administrative and other

(8,428)

Loss before income and mining taxes

$

(23,533)

Three months ended June 30, 2018

    

USA

    

Canada

    

Mexico

    

MSC

    

Los Azules

    

Total

Revenue from gold and silver sales

$

$

19,425

$

14,381

$

$

$

33,806

Production costs applicable to sales

(11,981)

(8,634)

(20,615)

Depreciation and depletion

(3,526)

(573)

(4,099)

Gross profit

3,918

5,174

9,092

Advanced projects

(1,591)

(1,165)

(2,756)

Exploration

(1,151)

(5,788)

(329)

(2,341)

(9,609)

Loss from investment in Minera Santa Cruz S.A.

(2,265)

(2,265)

Segment (loss) income

$

(2,742)

$

(1,870)

$

3,680

$

(2,265)

$

(2,341)

$

(5,538)

General and Administrative and other

(1,982)

Loss before income and mining taxes

$

(7,520)

Six months ended June 30, 2018

    

USA

    

Canada

    

Mexico

    

MSC

    

Los Azules

    

Total

Revenue from gold and silver sales

$

$

35,049

$

39,798

$

$

$

74,847

Production costs applicable to sales

(22,532)

(21,806)

(44,338)

Depreciation and depletion

(5,784)

(1,405)

(7,189)

Gross profit

6,733

16,587

23,320

Advanced projects

(2,633)

(3,127)

(5,760)

Exploration

(3,151)

(11,167)

(1,300)

(5,866)

(21,484)

Loss from investment in Minera Santa Cruz S.A.

(2,477)

(2,477)

Segment (loss) income

$

(5,784)

$

(4,434)

$

12,160

$

(2,477)

$

(5,866)

$

(6,401)

General and Administrative and other

(7,468)

Loss before income and mining taxes

$

(13,869)

Schedule Of Geographic Information

Long-lived Assets

Revenue(1)

June 30,

December 31,

Three months ended June 30,

Six months ended June 30,

    

2019

    

2018

    

2019

    

2018

2019

2018

Canada

$

85,437

$

84,119

$

16,049

$

19,425

$

24,992

$

35,049

Mexico

23,783

26,524

8,812

14,381

14,610

39,798

USA

137,974

127,617

11,522

12,364

Argentina(2)

310,837

319,305

Total consolidated

$

558,031

$

557,565

$

36,383

$

33,806

$

51,966

$

74,847

(1)Presented based on the location from which the product originated.
(2)Includes Investment in MSC of $119.3 million as of June 30, 2019 (December 31, 2018 $127.8 million).