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v3.19.1

Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting |
Schedule of reportable segments for purposes of assessing performance |
|  |  |  |  |  | Total |
|  |  |  |  |  | segment |
As at December 31, 2018 |  | Mining |  | Energy |  | gross profit |
Revenue |  | $ | 567.1 |  | $ | 86.1 |  | $ | 653.2 |
Income/(expenses) |  |  |  |  |  |  |  |  |  |
Costs of sales |  | $ | 112.3 |  | $ | 5.9 |  | $ | 118.2 |
Depletion and depreciation |  |  | 206.6 |  |  | 37.3 |  |  | 243.9 |
Segment gross profit |  | $ | 248.2 |  | $ | 42.9 |  | $ | 291.1 |
|  |  |  |  |  | Total |
|  |  |  |  |  | segment |
As at December 31, 2017 |  | Mining |  | Energy |  | gross profit |
Revenue |  | $ | 628.0 |  | $ | 47.0 |  | $ | 675.0 |
Income/(expenses) |  |  |  |  |  |  |  |  |  |
Costs of sales |  | $ | 137.4 |  | $ | 4.6 |  | $ | 142.0 |
Depletion and depreciation |  |  | 246.3 |  |  | 22.6 |  |  | 268.9 |
Segment gross profit |  | $ | 244.3 |  | $ | 19.8 |  | $ | 264.1 |
A reconciliation of total segment gross profit to the consolidated net income before income taxes is presented below:
|  |  | 2018 |  |  | 2017 |
Total segment gross profit |  | $ | 291.1 |  | $ | 264.1 |
Other operating (income)/expenses |  |  |  |  |  |  |
General and administrative expenses |  | $ | 22.6 |  | $ | 24.9 |
Impairment of royalty, streams and working interests |  |  | 76.0 |  |  | - |
Gain on sale of bullion |  |  | (0.1) |  |  | (0.3) |
Depreciation |  |  | 3.8 |  |  | 4.1 |
Foreign exchange (gain) and other income (expenses) |  |  | (1.8) |  |  | (1.1) |
Realized gain on investments |  |  | - |  |  | (2.0) |
Impairment of investments |  |  | - |  |  | 4.5 |
Income before finance items and income taxes |  | $ | 190.6 |  | $ | 234.0 |
Finance items |  |  |  |  |  |  |
Finance income |  | $ | 3.1 |  | $ | 5.4 |
Finance expenses |  |  | (4.6) |  |  | (3.4) |
Net income before income taxes |  | $ | 189.1 |  | $ | 236.0 |
Schedule of geographical revenue and royalty, stream and working interests information |
|  | 2018 |  | 2017 |
Latin America: |  |  |  |  |  |  |  |
Peru |  | $ | 148.6 |  |  | $ | 153.1 |
Chile |  |  | 70.5 |  |  |  | 105.2 |
Other |  |  | 49.2 |  |  |  | 67.7 |
United States |  |  | 137.2 |  |  |  | 100.2 |
Canada |  |  | 122.6 |  |  |  | 125.5 |
Rest of World |  |  | 125.1 |  |  |  | 123.3 |
|  | $ | 653.2 |  |  | $ | 675.0 |
For the year ended December 31, 2018, two interests generated revenue totaling $97.5 million and $70.5 million, (2017 – two interests generated revenue totaling $90.2 million and $105.2 million), comprising 14.9% and 10.8%, respectively (2017 – 13.4% and 15.6%, respectively) of revenue. Royalty, stream and working interests as at December 31, 2018 and 2017 are presented by geographic area based on the location of the mining operations giving rise to the royalty, stream or working interest.
|  |  | 2018 |  |  |  | 2017 |
Latin America: |  |  |  |  |  |  |  |
Panama |  | $ | 1,364.9 |  |  | $ | 734.4 |
Peru |  |  | 886.2 |  |  |  | 953.2 |
Chile |  |  | 504.0 |  |  |  | 533.4 |
Other |  |  | 52.6 |  |  |  | 59.0 |
United States |  |  | 931.1 |  |  |  | 622.5 |
Canada |  |  | 503.9 |  |  |  | 666.7 |
Rest of World |  |  | 312.9 |  |  |  | 370.0 |
|  | $ | 4,555.6 |  |  | $ | 3,939.2 |

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