XML 29 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME    
Revenue (Note 10) $ 173.1 $ 172.7
Cost of sales    
Costs of sales (Note 11) 30.2 39.9
Depletion and depreciation 60.6 71.5
Total cost of sales 90.8 111.4
Gross profit 82.3 61.3
Other operating expenses (income)    
Corporate administration 4.5 5.3
Business development 0.7 0.8
Gain on sale of gold bullion (0.3)  
Total other operating expenses 4.9 6.1
Operating income 77.4 55.2
Foreign exchange gain (loss) and other income (expense) 0.6 0.7
Income before finance items and income taxes 78.0 55.9
Finance items    
Finance income 1.0 0.9
Finance expenses (0.9) (0.8)
Net income before income taxes 78.1 56.0
Income tax expense (Note 13) 13.5 10.4
Net income 64.6 45.6
Items that may be reclassified subsequently to profit and loss:    
Changes in the fair value of available-for-sale investments, net of income tax (Note 5)   1.5
Currency translation adjustment (23.2) 9.7
Items that will not be reclassified subsequently to profit and loss    
Changes in the fair value of equity investments at fair value through other comprehensive income, net of income tax (Note 5) (25.7)  
Other comprehensive (loss) income (48.9) 11.2
Total comprehensive income $ 15.7 $ 56.8
Basic earnings per share (Note 15) (in dollars per share) $ 0.35 $ 0.26
Diluted earnings per share (Note 15) (in dollars per share) $ 0.35 $ 0.25