XML 19 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operations By Segment And Geographic Area
12 Months Ended
Dec. 31, 2011
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]  
Operations By Segment And Geographic Area
OPERATIONS BY SEGMENT AND GEOGRAPHIC AREA
 
 
Africa
 
Other
 
 
Ghana
 
Ghana
 
Other
 
Brazil
 
USA
 
Total
As at and for years ended December 31
 
Bogoso/
Prestea
 
Wassa/
HBB
 
Exploration
 
Exploration
 
Corporate
 
 
2011
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
222,542

 
$
248,465

 
$

 
$

 
$

 
$
471,007

Net income/(loss) attributable to Golden Star
 
(10,340
)
 
34,581

 
(2,885
)
 
(478
)
 
(22,953
)
 
(2,075
)
Depreciation
 
29,353

 
42,240

 

 
2

 
103

 
71,698

Income tax expense
 

 
(10,984
)
 

 

 

 
(10,984
)
Capital expenditure
 
59,410

 
41,898

 
1

 

 
71

 
101,380

Long-lived Assets
 
339,671

 
187,015

 
736

 
1

 
131

 
527,554

Total assets
 
415,168

 
256,113

 
1,616

 
855

 
53,926

 
727,678

2010
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
206,448

 
$
226,245

 
$

 
$

 
$

 
$
432,693

Net income/(loss) attributable to Golden Star
 
694

 
16,880

 
(3,001
)
 
6,463

 
(32,265
)
 
(11,229
)
Depreciation
 
36,511

 
62,160

 

 
3

 
101

 
98,775

Income tax benefit
 

 
(5,477
)
 

 

 

 
(5,477
)
Capital expenditure
 
36,035

 
26,856

 
2,211

 

 
89

 
65,191

Long-lived Assets
 
300,377

 
185,045

 
772

 
3

 
163

 
486,360

Total assets
 
360,555

 
240,662

 
5,848

 
(251
)
 
146,412

 
753,226

2009
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
181,820

 
$
218,919

 
$

 
$

 
$

 
$
400,739

Net income/(loss) attributable to Golden Star
 
(1,211
)
 
50,180

 
(622
)
 
(1,473
)
 
(58,301
)
 
(11,427
)
Depreciation
 
41,707

 
67,867

 

 
8

 
84

 
109,666

Income tax benefit
 

 
18,515

 

 

 

 
18,515

Capital expenditure
 
10,923

 
30,032

 
110

 
5

 
22

 
41,092

Long-lived assets
 
278,650

 
216,647

 
654

 
6

 
167

 
496,124

Total assets
 
335,426

 
257,578

 
5,720

 
6,261

 
117,723

 
722,708


Our segments are based on the components that are evaluated regularly by senior management including our Chief Executive Officer and Chief Operating Officer in deciding how to allocate resources and in assessing performance. Our segments are identified first by geographical location and then by cash generating units for operating properties. Revenues are derived from sale of gold.