SEGMENTED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of operating results by reportable segment


										Non-operating
	Operating segments									segments (a)
			Round	Bald						Corporate and
Year ended December 31, 2019:	Fort Knox		Mountain	Mountain	Paracatu	Maricunga	Kupol	Tasiast	Chirano	other (b)	Total
Revenue
Metal sales	$	279.6	502.2	249.2	856.3	61.2	734.4	532.8	281.6	—	$	3,497.3
Cost of sales
Production cost of sales		213.7	250.6	136.6	412.3	31.5	314.1	230.4	189.7	—		1,778.9
Depreciation, depletion and amortization		90.3	39.8	79.5	163.4	1.7	125.1	130.2	92.6	8.7		731.3
Reversals of impairment charges		—	—	—	(200.7)	—	—	(161.1)	—	—		(361.8)
Total cost of sales		304.0	290.4	216.1	375.0	33.2	439.2	199.5	282.3	8.7		2,148.4
Gross profit (loss)	$	(24.4)	211.8	33.1	481.3	28.0	295.2	333.3	(0.7)	(8.7)	$	1,348.9
Other operating expense (income)		25.1	(0.3)	7.8	(10.9)	17.0	(8.9)	46.4	(0.9)	33.2		108.5
Exploration and business development		3.4	4.8	12.6	—	0.1	23.0	1.8	8.0	59.8		113.5
General and administrative		—	—	—	—	—	—	—	—	135.8		135.8
Operating earnings (loss)	$	(52.9)	207.3	12.7	492.2	10.9	281.1	285.1	(7.8)	(237.5)	$	991.1
Other income - net												72.6
Equity in earnings of joint ventures												0.1
Finance income												7.9
Finance expense												(107.9)
Earnings before tax											$	963.8


										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)	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 (income)		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 - 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
	Fort Knox		Mountain	Mountain	Paracatu	Maricunga	Kupol	Tasiast	Chirano	other(b)	Total
Property, plant and equipment at:
December 31, 2019	$	421.1	653.7	685.1	1,748.1	40.6	332.8	1,924.8	152.9	380.9	$	6,340.0

Total assets at:
December 31, 2019	$	633.2	846.8	862.5	2,024.0	58.5	1,053.4	2,312.5	255.0	1,030.1	$	9,076.0

Capital expenditures for year ended December 31, 2019 (c)	$	149.3	241.5	249.3	113.5	—	39.7	370.5	16.4	27.1	$	1,207.3


										Non-operating
	Operating segments									segments (a)
			Round	Bald						Corporate and
	Fort Knox		Mountain	Mountain	Paracatu	Maricunga	Kupol	Tasiast	Chirano	other(b)	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 (c)	$	95.1	196.5	161.1	96.0	—	63.6	454.7	25.5	5.8	$	1,098.3

(a)

Non-operating segments include development properties.

(b)

Corporate and other includes corporate, shutdown and other non-operating assets (including Kettle River-Buckhorn, La Coipa and Lobo-Marte).

(c)

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,
	2019		2018		2019		2018
Geographic information (a)
United States	$	1,031.0	$	1,214.4	$	1,765.0	$	1,315.6
Russian Federation		734.4		627.7		337.4		423.9
Brazil		856.3		663.1		1,749.3		1,585.5
Chile		61.2		113.6		394.1		358.2
Mauritania		532.8		307.8		1,932.4		1,594.8
Ghana		281.6		286.0		161.8		241.1
Total	$	3,497.3	$	3,212.6	$	6,340.0	$	5,519.1

(a)

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

Schedule of significant customers



			Round	Bald						Corporate
Year ended December 31, 2019:	Fort Knox		Mountain	Mountain	Paracatu	Maricunga	Kupol	Tasiast	Chirano	and other	Total
Customer
1	$	11.3	56.3	17.0	59.4	0.7	145.4	175.5	51.7	—		517.3
2		31.5	49.0	40.4	76.8	8.0	55.8	78.5	57.8	—		397.8
3		24.2	14.5	16.7	181.1	4.1	—	66.6	47.8	—		355.0
											$	1,270.1
% of total metal sales												36.3	%



			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	%