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SEGMENTED INFORMATION (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of operating segments [abstract]  
Disclosure of operating segments [text block]
The Company manages its reportable operating segments by operating mines, development projects and exploration projects. Operating results of reportable operating segments are reviewed by the Company's chief operating decision maker ("CODM") to make decisions about resources to be allocated to the segments and to assess their performance. The results from operations for these reportable operating segments are summarized in the following tables:
 
Year ended December 31, 2018
(in millions of U.S. dollars)
Rainy 
River
New 
Afton
Cerro San 
Pedro
Corporate
Other
(1)
Discontinued
Operations
(3)
Total
OPERATING SEGMENT RESULTS
       
Gold revenues
 270.6
 83.8
 13.8
 -
 -
-
 368.2
Copper revenues
 -
 226.1
 -
 -
 -
-
 226.1
Silver revenues
 3.8
 4.2
 2.2
 -
 -
-
 10.2
Total revenues
(2)
 274.4
 314.1
 16.0
 -
 -
-
 604.5
Operating expenses
 179.9
 104.3
 41.2
 -
 -
-
 325.4
Depreciation and depletion
 78.3
 158.2
 3.4
 -
 -
-
 239.9
Revenue less cost of goods sold
 16.2
 51.6
 (28.6)
 -
 -
-
 39.2
Corporate administration
-
 -
 -
 23.2
 -
-
 23.2
Corporate restructuring
(4)
-
-
-
 4.1
-
-
 4.1
Share-based payment expenses
 -
 -
 -
 0.7
 -
-
 0.7
Asset impairment
 836.6
-
-
-
 218.2
-
 1,054.8
Exploration and business development
 0.5
 0.5
 -
 1.9
 0.1
-
 3.0
(Loss) income from operations
 (820.9)
 51.1
 (28.6)
 (29.9)
 (218.3)
-
 (1,046.6)
Finance income
 0.2
 0.1
 0.1
 1.1
 -
-
 1.5
Finance costs
 (3.0)
 (1.4)
 (0.8)
 (63.6)
 (0.2)
-
 (69.0)
Other gains (losses)
 12.1
 (0.8)
 (0.5)
 7.1
 0.2
-
 18.1
(Loss) earnings before taxes
 (811.6)
 49.0
 (29.8)
 (85.3)
 (218.3)
-
 (1,096.0)
Income tax recovery (expense)
 (39.6)
 31.3
 0.1
 0.9
 32.5
-
 25.2
(Loss) earnings from continuing operations
 (851.2)
 80.3
 (29.7)
 (84.4)
 (185.8)
-
 (1,070.8)
Loss from discontinued operations, net of tax
-
-
-
-
-
 (154.9)
 (154.9)
Net (loss) earnings
 (851.2)
 80.3
 (29.7)
 (84.4)
 (185.8)
 (154.9)
 (1,225.7)
1.Other includes balances relating to the development and exploration properties that have no revenues or operating costs.
2.Segmented revenue reported above represents revenue generated from external customers. There were no inter-segment sales in the year ended December 31, 2018.
3.Refer to Note 15 for further information on discontinued operations.
4.In 2018, the Company recognized a restructuring charge of approximately $4.1 million in severance and other termination benefits related to changes at the executive leadership level of the organization.
 
 
Year ended December 31, 2017
(in millions of U.S. dollars)
Rainy 
River
New Afton
Cerro San 
Pedro
Corporate
Other
(1)
Discontinued
Operations
(3)
Total
OPERATING SEGMENT RESULTS
       
Gold revenues33.694.142.5---170.2
Copper revenues-203.8----203.8
Silver revenues0.74.19.9---14.7
Total revenues
(2)
34.3302.052.4---388.7
Operating expenses38.5107.152.7---198.3
Depreciation and depletion14.1139.36.7---160.1
Revenue less cost of goods sold(18.3)55.6(7.0)---30.3
Corporate administration---23.7--23.7
Corporate restructuring
(4)
---4.2--4.2
Share-based payment expenses---5.1--5.1
Asset impairment268.4-----268.4
Exploration and business development2.21.4-0.62.2-6.4
(Loss) income from operations(288.9)54.2(7.0)(33.6)(2.2)-(277.5)
Finance income--0.20.9--1.1
Finance costs(1.7)(1.0)(0.5)(9.4)(0.2)-(12.8)
Other gains (losses)12.22.4(1.2)0.332.9-46.6
(Loss) earnings before taxes(278.4)55.6(8.5)(41.8)30.5-(242.6)
Income tax (expense) recovery86.0(0.2)(0.7)2.9(3.4)-84.6
(Loss) earnings from continuing operations(192.4)55.4(9.2)(38.9)27.1-(158.0)
Earnings from discontinued operations, net of tax-----50.050.0
Net earnings (loss)(192.4)55.4(9.2)(38.9)27.150.0(108.0)
1.Other includes balances relating to the development and exploration properties that have no revenues or operating costs.
2.Segmented revenue reported above represents revenue generated from external customers. There were no inter-segment sales in the year ended December 31, 2017.
3.Refer to Note 15 for further information on discontinued operations
4.In 2017, the Company recognized a restructuring charge of approximately $4.2 million in severance and other termination benefits related to restructuring its corporate office workforce.
Disclosure of detailed information about segmented assets and liabilities [text block]
The following table presents the segmented assets and liabilities:
 
 
Total assets
Total liabilities
Capital expenditures
(1)
 
As at
December 31
As at 

December 31
As at 
December 31
As at 
December 31
Year ended
December 31
(in millions of U.S. dollars)
2018
2017
2018
2017
2018
2017
SEGMENTED ASSETS AND LIABILITIES
      
Rainy River
 986.0
 1,774.2
 313.6
 454.4
 170.6
 499.3
New Afton
 730.9
 874.5
 61.4
 147.8
 35.9
 42.2
Mesquite
-
 482.3
-
 96.3
-
-
Cerro San Pedro
 12.8
 43.9
 25.8
 26.7
-
 0.7
Blackwater
 341.4
 560.8
 16.4
 56.9
 7.3
 11.3
Other
(2)
 98.5
 172.6
 793.1
 1,032.9
 0.1
 0.7
 
 2,169.6
 3,908.3
 1,210.3
 1,815.0
 213.9
 554.2
Assets and liabilities held for sale and capital expenditures from discontinued operations (Note 15)
-
 109.0
-
 62.8
 13.2
 47.5
Total assets, liabilities and capital expenditures
 2,169.6
 4,017.3
 1,210.3
 1,877.8
 227.1
 601.7
1.Capital expenditures per consolidated statement of cash flows.
2.Other includes corporate balance and exploration properties.
Disclosure of geographical areas [text block]
The Company operates in two principal geographical areas - Canada (country of domicile) and Mexico. The Company previously operated in the United States and Australia. The Company's revenue by location of operations and information about the Company’s non-current assets by location of assets are detailed below for the years ended December 31, 2018 and 2017.
 
Revenue
(1)
Non-current assets
(2)
(in millions of U.S. dollars)
 2018
2017
 2018
2017
REVENUE AND NON-CURRENT ASSETS BY LOCATION
    
Canada
 588.5
 336.3
 1,868.3
 2,971.0
United States
(3)
-
-
-
 302.4
Australia
(3)
-
-
-
 85.3
Mexico
 16.0
 52.4
-
 5.1
Other
-
-
-
 0.6
 Total
 604.5
 388.7
 1,868.3
 3,364.4
1.Presented based on the location in which the sale originated.
2.Non-current assets exclude financial instruments (investments, reclamation deposits and other) and deferred tax assets.
3.For the years ended December 31, 2018 and 2017, revenue from Peak Mines and Mesquite is included in earnings from discontinued operations.
Disclosure of major customers [text block]
The following table presents sales to individual customers exceeding 10% of annual sales for the following periods. The following five customers represent 79% (2017 – three customers representing 68%) of the Company’s sales revenue for the years ended December 31.
 
 
Year ended December 31
(in millions of U.S. dollars)
2018
CUSTOMER
REPORTING SEGMENT
 
1Rainy River
 137.9
2New Afton
 109.9
3New Afton
 94.2
4Rainy River
 78.0
5New Afton
 70.7
Total sales to customers exceeding 10% of annual sales
(2)
 490.7
 
 
Year ended December 31
(in millions of U.S. dollars)
2017
CUSTOMER
REPORTING SEGMENT
 
1New Afton 125.5
2New Afton 99.8
3Rainy River
(1)
 34.3
 Cerro San Pedro 
(1)
 4.4
Total sales to customers exceeding 10% of annual sales
(2)
264.0
1.For the year ended December 31, 2017, Rainy River and Cerro San Pedro sold to the same customer.
2.Amounts presented exclude sales generated from Peak Mines and Mesquite, which have been classified as discontinued operations.