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Segmented Information (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure of entity's operating segments [Abstract]  
Disclosure of operating segments [text block]
Year Ended December 31, 2020
Young-DavidsonMulatosIsland Gold
Corporate /other1
Total
Operating revenues$239.4 $261.7 $247.0 — $748.1 
Cost of sales
Mining and processing133.9 120.9 57.8 — 312.6 
Royalties3.7 1.3 5.2 — 10.2 
COVID-19 costs— 2.0 4.5 — 6.5 
Amortization63.7 44.6 44.4 — 152.7 
201.3 168.8 111.9 — 482.0 
Expenses
Exploration— 4.2 1.0 2.0 7.2 
Corporate and administrative— — — 21.0 21.0 
Share-based compensation— — — 10.3 10.3 
Earnings (loss) from operations$38.1 $88.7 $134.1 ($33.3)$227.6 
Finance expense(4.3)
Foreign exchange loss(1.4)
Other loss(3.7)
Earnings before income taxes$218.2 
1. Corporate/other consists of corporate balances and exploration, development projects and mines in reclamation. During the construction phase of Kirazlı, all operating costs are capitalized to the project, however costs that are expensed are included in the Corporate and other segment.
Year Ended December 31, 2019
Young-DavidsonMulatosIsland GoldEl Chanate
Corporate/other1
Total
Operating revenues$262.1 $194.4 $207.3 $19.3 — $683.1 
Cost of sales
Mining and processing146.6 107.8 64.2 20.4 — 339.0 
Royalties4.4 3.1 9.9 — — 17.4 
Amortization80.1 28.0 55.3 1.6 — 165.0 
231.1 138.9 129.4 22.0 — 521.4 
Expenses
Exploration— 3.6 1.1 — 2.0 6.7 
Corporate and administrative— — — 19.8 19.8 
Share-based compensation— — — 9.2 9.2 
Earnings (loss) from operations$31.0 $51.9 $76.8 ($2.7)($31.0)$126.0 
Finance expense(2.5)
Foreign exchange gain0.3 
Other gain5.1 
Earnings before income taxes$128.9 
1. Corporate/other consists of corporate balances and exploration, development projects and mines in reclamation. During the construction phase of Kirazlı, all operating costs are capitalized to the project, however costs that are expensed are included in the Corporate and other segment.
(b) Segment assets and liabilities
The following table presents the segment assets and liabilities:
Total AssetsTotal liabilities
December 31, 2020December 31, 2019December 31, 2020December 31, 2019
Young-Davidson$1,652.8 $1,595.8 $275.8 $264.6 
Mulatos420.9 411.3 120.1 102.6 
Island Gold995.0 921.4 301.1 269.4 
Kirazlı152.6 147.5 15.6 14.9 
Corporate/other415.2 320.5 72.4 49.7 
Total assets and liabilities$3,636.5$3,396.5$785.0$701.2