XML 15 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Interim Statements of Loss and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
May 31, 2017
May 31, 2016
May 31, 2017
May 31, 2016
Operating expenses:        
Equity loss $ 2,772 $ 2,822 $ 5,004 $ 5,019
General and administrative (note 8) 4,786 4,569 11,517 11,902
7,558 7,391 16,521 16,921
Loss from operations (7,558) (7,391) (16,521) (16,921)
Other income (expense) (note 10) (806) (1,730) (1,933) (2,115)
Loss before income taxes (8,364) (9,121) (18,454) (19,036)
Income tax expense (98) (17) (151) (79)
Net loss (8,462) (9,138) (18,605) (19,115)
Other comprehensive income (loss):        
Unrealized gain (loss) on marketable securities, net of $(12), $83, $21 and $86 tax expense (recovery), respectively (79) 559 135 595
Foreign currency translation adjustments (4,884) 9,699 (1,559) 5,679
Other comprehensive income (loss) (4,963) 10,258 (1,424) 6,274
Comprehensive income (loss) $ (13,425) $ 1,120 $ (20,029) $ (12,841)
Net loss per common share        
Basic and diluted (in dollars per share) $ (0.03) $ (0.03) $ (0.06) $ (0.06)
Weighted average shares outstanding        
Basic and diluted (thousands) (in shares) 321,662 319,782 321,538 319,556
Donlin Gold [Member]        
Operating expenses:        
Equity loss $ 2,547 $ 2,502 $ 4,629 $ 4,505
Galore Creek [Member]        
Operating expenses:        
Equity loss $ 225 $ 320 $ 375 $ 514