SEGMENTED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2018

Schedule of operating results by reportable segment


										Non-operating
	Operating segments									segments (a)
			Round	Bald						Corporate and
Year ended December 31, 2018:	Fort Knox		Mountain	Mountain	Paracatu	Maricunga	Kupol	Tasiast	Chirano	other (b), (c)	Total
Revenue
Metal sales	$	325.5	483.9	403.9	663.1	113.6	627.7	307.8	286.0	1.1	$	3,212.6
Cost of sales
Production cost of sales		214.4	277.6	174.1	430.5	65.7	288.2	237.3	172.7	—		1,860.5
Depreciation, depletion and amortization		109.7	51.0	99.7	148.9	4.0	133.5	95.5	123.8	6.3		772.4
Total cost of sales		324.1	328.6	273.8	579.4	69.7	421.7	332.8	296.5	6.3		2,632.9
Gross profit (loss)	$	1.4	155.3	130.1	83.7	43.9	206.0	(25.0)	(10.5)	(5.2)	$	579.7
Other operating expense		38.2	—	7.9	13.8	(1.3)	(0.4)	52.4	(10.3)	36.7		137.0
Exploration and business development		4.7	1.2	11.5	—	0.1	19.2	8.5	6.0	58.0		109.2
General and administrative		—	—	—	—	—	—	—	—	133.0		133.0
Operating earnings (loss)	$	(41.5)	154.1	110.7	69.9	45.1	187.2	(85.9)	(6.2)	(232.9)	$	200.5
Other income (expense) - net												3.2
Equity in losses of joint ventures												(0.3)
Finance income												11.0
Finance expense												(101.2)
Earnings before tax											$	113.2


										Non-operating
	Operating segments									segments (a)
			Round	Bald						Corporate and
Year ended December 31, 2017:	Fort Knox		Mountain	Mountain	Paracatu	Maricunga	Kupol	Tasiast	Chirano	other (b), (c)	Total
Revenue
Metal sales	$	481.1	552.2	331.5	447.0	52.0	726.9	298.4	317.6	96.3	$	3,303.0
Cost of sales
Production cost of sales		239.9	302.5	168.9	310.2	19.9	300.9	178.2	200.1	36.8		1,757.4
Depreciation, depletion and amortization		86.6	107.4	83.5	127.0	4.6	184.2	78.6	138.6	8.9		819.4
Impairment, net of reversals		(88.6)	—	—	253.0	—	—	(142.9)	—	—		21.5
Total cost of sales		237.9	409.9	252.4	690.2	24.5	485.1	113.9	338.7	45.7		2,598.3
Gross profit (loss)	$	243.2	142.3	79.1	(243.2)	27.5	241.8	184.5	(21.1)	50.6	$	704.7
Other operating expense		9.5	—	1.1	20.1	6.1	(0.3)	60.0	(1.8)	34.9		129.6
Exploration and business development		9.0	2.6	9.5	—	0.1	17.1	5.7	8.2	53.8		106.0
General and administrative		—	—	—	—	—	—	—	—	132.6		132.6
Operating earnings (loss)	$	224.7	139.7	68.5	(263.3)	21.3	225.0	118.8	(27.5)	(170.7)	$	336.5
Other income (expense) - net												188.1
Equity in losses of joint ventures and associate												(1.3)
Finance income												13.5
Finance expense												(117.8)
Earnings before tax											$	419.0


										Non-operating
	Operating segments									segments(a)
			Round	Bald						Corporate and
	Fort Knox		Mountain	Mountain	Paracatu	Maricunga	Kupol	Tasiast	Chirano	other (b), (c)	Total
Property, plant and equipment at:
December 31, 2018	$	363.3	433.9	513.5	1,585.8	39.5	418.4	1,591.6	232.2	340.9	$	5,519.1

Total assets at:
December 31, 2018	$	590.1	583.9	686.1	1,832.8	126.6	1,054.9	1,940.6	334.0	914.8	$	8,063.8

Capital expenditures for year ended December 31, 2018 (d)	$	95.1	196.5	161.1	96.0	—	63.6	454.7	25.5	5.8	$	1,098.3


											Non-operating
	Operating segments										segments (a)
			Round	Bald							Corporate and
	Fort Knox		Mountain	Mountain	Paracatu	Maricunga	Kupol	Tasiast	Chirano		other (b), (c)	Total
Property, plant and equipment at:
December 31, 2017	$	354.1	286.2	422.2	1,383.1	39.5	474.7	1,296.0	332.6		298.8	$	4,887.2

Total assets at:
December 31, 2017	$	559.1	460.2	612.2	1,646.5	171.3	1,164.5	1,580.3	516.4		1,446.7	$	8,157.2

Capital expenditures for year ended December 31, 2017 (d)	$	110.2	97.1	90.4	121.6	1.4	54.1	434.5	46.0	#	5.0	$	960.3

(a)

Non-operating segments include development properties.

(b)

Corporate and other includes corporate, Cerro Casale until its disposal on June 9, 2017, shutdown and other non-operating assets (including Kettle River - Buckhorn, La Coipa, Lobo-Marte and White Gold until its disposal on June 14, 2017).

(c)

In 2017, the Kettle River - Buckhorn mine came to the end of its life and mining activities were completed. The Kettle River - Buckhorn segment has been reclassified to Corporate and other for 2018, as well as the 2017 comparative figures, for segment reporting purposes. Accordingly, Corporate and other includes metal sales and operating earnings (loss) of Kettle River - Buckhorn of $1.1 million and $(8.4) million, respectively (2017 - $96.3 million and $43.4 million, respectively).

(d)

Segment capital expenditures are presented on an accrual basis. Additions to property, plant and equipment in the consolidated statements of cash flows are presented on a cash basis.

Schedule of metal sales and plant and equipment by geographic region


	Metal sales				Property, plant and equipment
	Years ended December 31,				As at December 31,
	2018		2017		2018		2017
Geographic information (a)
United States	$	1,214.4	$	1,461.1	$	1,315.6	$	1,067.4
Russian Federation		627.7		726.9		423.9		482.3
Brazil		663.1		447.0		1,585.5		1,383.1
Chile		113.6		52.0		358.2		308.8
Mauritania		307.8		298.4		1,594.8		1,302.1
Ghana		286.0		317.6		241.1		343.5
Canada		—		—		—		—
Total	$	3,212.6	$	3,303.0	$	5,519.1	$	4,887.2

(a)

Geographic location is determined based on location of the mining assets.

Schedule of significant customers



			Round	Bald						Corporate
Year ended December 31, 2018:	Fort Knox		Mountain	Mountain	Paracatu	Maricunga	Kupol	Tasiast	Chirano	and other	Total
Customer
1	$	38.4	96.2	70.4	46.2	18.1	—	119.4	116.4	—		505.1
2		—	—	—	—	—	376.3	—	—	—		376.3
3		56.1	38.8	19.8	75.3	38.7	—	75.5	56.6	—		360.8
4		17.5	5.6	3.6	186.4	5.5	—	62.0	71.3	—		351.9
											$	1,594.1
% of total metal sales												49.6	%



			Round	Bald						Corporate
Year ended December 31, 2017:	Fort Knox		Mountain	Mountain	Paracatu	Maricunga	Kupol	Tasiast	Chirano	and other	Total
Customer
1	$	—	—	—	—	—	694.5	—	—	—		694.5
2		54.4	60.2	64.8	48.8	6.8	16.4	146.9	116.3	16.9		531.5
3		6.4	19.0	16.4	157.9	11.6	—	31.7	99.1	—		342.1
											$	1,568.1
% of total metal sales												47.5	%