XML 58 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operations By Segment And Geographic Area
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Operations by Segment and Geographic Area
OPERATIONS BY SEGMENT AND GEOGRAPHIC AREA
 
 
Africa
 
 
 
 
 
 
As of and for the three months ended March 31,
 
Bogoso/
Prestea
 
Wassa/
HBB
 
Other
 
South
America
 
Corporate
 
Total
2013
 
 
 
 
 
 
 
 
 
 
 
 
Gold revenues
 
$
57,953

 
$
74,957

 
$

 
$

 
$

 
$
132,910

 
 
 
 
 
 
 
 
 
 
 
 
 
Mine operating expenses
 
64,092

 
35,973

 

 

 

 
100,065

Operating costs from/(to) metal inventory
 
58

 
1,121

 

 

 

 
1,179

Royalties
 
2,900

 
3,753

 

 

 

 
6,653

Mining related depreciation and amortization
 
8,265

 
11,876

 

 

 

 
20,141

Accretion of asset retirement obligations
 
378

 
256

 

 

 

 
634

Cost of sales
 
75,693

 
52,979

 

 

 

 
128,672

 
 
 
 
 
 
 
 
 
 
 
 
 
Mine operating margin
 
(17,740
)
 
21,978

 

 

 

 
4,238

 
 
 
 
 
 
 
 
 
 
 
 
 
Income tax expense
 

 
7,133

 

 

 

 
7,133

Net income/(loss) attributable to Golden Star
 
(18,306
)
 
12,535

 
(388
)
 
(136
)
 
(264
)
 
(6,559
)
Capital expenditures
 
7,707

 
9,952

 

 

 

 
17,659

Total assets
 
433,214

 
221,683

 
1,831

 
208

 
47,742

 
704,678

2012
 
 
 
 
 
 
 
 
 
 
 
 
Gold revenues
 
$
69,595

 
$
61,425

 
$

 
$

 
$

 
$
131,020

 
 
 
 
 
 
 
 
 
 
 
 
 
Mine operating expenses
 
55,129

 
39,155

 

 

 

 
94,284

Operating costs from/(to) metal inventory
 
(551
)
 
(2,899
)
 

 

 

 
(3,450
)
Royalties
 
3,483

 
3,082

 

 

 

 
6,565

Mining related depreciation and amortization
 
8,149

 
10,894

 

 

 

 
19,043

Accretion of asset retirement obligations
 
381

 
322

 

 

 

 
703

Cost of sales
 
66,591

 
50,554

 

 

 

 
117,145

 
 
 
 
 
 
 
 
 
 
 
 
 
Mine operating margin
 
3,004

 
10,871

 

 

 

 
13,875

 
 
 
 
 
 
 
 
 
 
 
 
 
Income tax expense
 

 
12,531

 

 

 

 
12,531

Net income/(loss) attributable to Golden Star
 
5,472

 
852

 
(1,111
)
 
(122
)
 
4,022

 
9,113

Capital expenditures
 
14,957

 
9,708

 

 

 

 
24,665

Total assets
 
422,912

 
242,007

 
1,189

 
855

 
85,103

 
752,066