XML 45 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
SHARE CAPITAL
SHARE CAPITAL
Argonaut Transaction
SHARE CAPITAL
Orford Mining Corporation
CONTRIBUTED SURPLUS
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
Equity securities
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
Currency hedging instruments
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
Fuel Hedging Instruments
DEFICIT
Beginning balance at Dec. 31, 2022   $ 3,703.8     $ 90.7   $ (23.0) $ (1.9) $ 0.1 $ (1,048.6)
Changes in equity [abstract]                    
Issuance of shares related to Argonaut Gold Inc ("Argonaut") acquisition (Note 6)     $ 0.0              
Manitou acquisition (Note 9)       $ 0.0            
Issuance of shares related to share-based compensation   8.4                
Issuance of shares for dividend reinvestment and share purchase plan ("DRIP")   4.1                
Issuance of shares for employee share purchase plan ("ESPP")   5.6                
Transfer from contributed surplus of share-based compensation redeemed   3.9     (3.9)          
Issuance of shares through flow-through share agreements   0.0                
Exercise of warrants   0.9                
Increase (decrease) through acquisition of subsidiary, equity   13.4                
Cancellation of unexchanged shares   (1.5)               1.5
Share-based compensation         4.9          
Distribution of share-based compensation $ 15.8       (3.1)          
Issuance of replacement warrants and options upon Orford acquisition         0.0          
Net change in fair value of currency hedging instruments, net of taxes 8.3             8.3    
Net change in fair value of fuel hedging instruments, net of tax (0.2)               (0.2)  
Realized (gain) loss on disposition of equity securities, reclassified to deficit, net of tax             0.3      
Net change in unrealized gain (loss) on equity securities, net of taxes 10.5           (10.5)      
Dividends (Note 18(d))   (4.1)               (39.4)
Reclassification of realized gain (loss) on disposition of equity securities, net of tax                   (0.3)
Net earnings 210.0                 210.0
Ending balance at Dec. 31, 2023 2,923.5 3,738.6     88.6 $ (26.9) (33.2) 6.4 (0.1) (876.8)
Changes in equity [abstract]                    
Issuance of shares related to Argonaut Gold Inc ("Argonaut") acquisition (Note 6)     360.1 $ 13.3            
Issuance of shares related to share-based compensation   5.6                
Issuance of shares for dividend reinvestment and share purchase plan ("DRIP")   5.8                
Issuance of shares for employee share purchase plan ("ESPP")   6.3                
Transfer from contributed surplus of share-based compensation redeemed   3.0     (3.0)          
Issuance of shares through flow-through share agreements   6.5                
Exercise of warrants   1.4                
Increase (decrease) through acquisition of subsidiary, equity   0.0 $ 360.1              
Cancellation of unexchanged shares   (2.1)               2.1
Share-based compensation         5.3          
Distribution of share-based compensation 14.5       (3.0)          
Issuance of replacement warrants and options upon Orford acquisition         1.4          
Net change in fair value of currency hedging instruments, net of taxes (11.7)             (11.7)    
Net change in fair value of fuel hedging instruments, net of tax (0.1)               (0.1)  
Realized (gain) loss on disposition of equity securities, reclassified to deficit, net of tax             (25.1)      
Net change in unrealized gain (loss) on equity securities, net of taxes (26.4)           26.4      
Dividends (Note 18(d))                   (40.9)
Reclassification of realized gain (loss) on disposition of equity securities, net of tax                   25.1
Net earnings 284.3                 284.3
Ending balance at Dec. 31, 2024 $ 3,584.2 $ 4,138.5     $ 89.3 $ (37.4) $ (31.9) $ (5.3) $ (0.2) $ (606.2)