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Segmented Information (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of entity's operating segments [Abstract]  
Disclosure of operating segments [text block]
The results from operations for these reportable operating segments are summarized in the following tables:
Year ended December 31, 2017
 
Young-Davidson
Mulatos
Island Gold
El Chanate
Corporate/other1
Total
Operating revenues
$249.7

$201.4

$14.9

$76.8


$542.8

Cost of sales
 
 
 
 
 
 
Mining and processing
125.9

112.9

4.1

72.7


315.6

Royalties
4.4

10.6

0.6



15.6

Amortization
83.1

29.5

8.7

4.3


125.6

 
213.4

153.0

13.4

77.0


456.8

Expenses
 
 
 
 
 
 
Exploration

6.7



1.6

8.3

Corporate and administrative




15.5

15.5

Share-based compensation




6.2

6.2

Earnings (loss) from operations
$36.3

$41.7

$1.5

($0.2
)
($23.3
)
$56.0

Finance expense
 
 
 
 
 
(9.1
)
Foreign exchange gain
 
 
 
 
 
5.0

Other loss
 
 
 
 
 
(0.6
)
Loss on redemption of senior secured notes
 
 
 
 
 
(29.1
)
Earnings before income taxes
 
 
 
 
 
$22.2

1. Corporate and other consists of corporate balances and exploration and development projects.
Year ended December 31, 2016
 
Young-Davidson
Mulatos
El Chanate
Corporate/other1
Total
Operating revenues
$211.9

$187.3

$83.0


$482.2

Cost of sales
 
 
 
 
 
Mining and processing
107.4

117.2

72.4


297.0

Royalties
3.7

9.6



13.3

Amortization
72.6

37.8

8.6


119.0

 
183.7

164.6

81.0


429.3

Expenses
 
 
 
 
 
Exploration

2.0


3.1

5.1

Corporate and administrative



16.3

16.3

Share-based compensation



10.2

10.2

Earnings (loss) from operations
$28.2

$20.7

$2.0

($29.6
)
$21.3

Finance expense
 
 
 
 
(24.0
)
Foreign exchange loss
 
 
 
 
(12.5
)
Other gains
 
 
 
 
7.6

Loss before income taxes
 
 
 
 
($7.6
)
1. Corporate and other consists of corporate balances and exploration and development projects.

(b) Segment assets and liabilities
The following table presents the segment assets and liabilities:
 
Total Assets
Total liabilities
 
December 31, 2017
December 31, 2016
December 31, 2017
December 31, 2016
Young-Davidson
$1,580.9

$1,548.9

$243.4

$260.4

Mulatos
350.0

335.5

93.8

88.4

Island Gold
849.6


222.5


El Chanate
111.4

113.5

24.3

27.8

Corporate/other
421.9

494.3

48.6

356.2

Total assets and liabilities
$3,313.8
$2,492.2
$632.6
$732.8