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ACQUISITION OF EL PILAR MINE (Tables)

12 Months Ended

Dec. 31, 2016

ACQUISITION OF EL PILAR MINE:

Schedule of recognized amounts of identifiable assets acquired and liabilities assumed

Recognized amounts of identifiable assets acquired and liabilities assumed ($ in million)

		At September 30, 2016			At December 31, 2015
Cash		$	0.1		$	0.1
Trade accounts receivable			0.3			0.3
Mining assets			57.2			93.0
Value beyond proven and probable mineral reserves			29.5			—
Exploration cost			7.5			10.5
Deferred income tax asset			5.5			—
Deferred income tax liability			(25.0	)		(24.7	)
Trade accounts payable			(0.1	)		(3.6	)
​	​	​	​	​	​	​	​
Total identifiable net assets			75.0			75.6
Goodwill			25.0			24.4
​	​	​	​	​	​	​	​
Total paid		$	100.0		$	100.0
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

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