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OPERATING SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2012

										Corporate &
	Argentina			Mexico			U.S.			Other			Total
	(in thousands)
For the three months ended June 30, 2012
Income on investment in Minera Santa Cruz S.A. (net of amortization)	$	(208	)	$	—		$	—		$	—		$	(208	)
Exploration costs	5,025			3,792			1,092			164			10,073
Mine construction costs	—			6,994			—			—			6,994
Mine development and operating costs	—			3,494			—			—			3,494
Operating loss	(6,153		)	(15,268		)	(1,301		)	(3,024		)	(25,746		)
For the six months ended June 30, 2012
Income on investment in Minera Santa Cruz S.A. (net of amortization)	$	990		$	—		$	—		$	—		$	990
Exploration costs	9,830			8,547			2,906			574			21,857
Mine construction costs	—			8,635			—			—			8,635
Mine development and operating costs	—			6,216			—			—			6,216
Operating loss	(10,427		)	(26,083		)	(3,630		)	(8,581		)	(48,721		)
As at June 30, 2012
Investment in Minera Santa Cruz S.A.	$	225,989		$	—		$	—		$	—		$	225,989
Mineral property interests	597,374			13,735			232,655			—			843,764
Total assets	843,476			39,552			237,926			16,264			1,137,218

								Corporate &
	Argentina	Mexico			U.S.			Other			Total
	(in thousands)
For the three months ended June 30, 2011
Exploration costs	—	$	7,185		$	3,144		$	297		$	10,626
Operating loss	—	(7,639		)	(4,175		)	(1,594		)	(13,408		)
For the six months ended June 30, 2011
Exploration costs	—	$	12,024		$	4,952		$	559		$	17,535
Operating loss	—	(13,532		)	(5,974		)	(3,379		)	(22,885		)
As at December 31, 2011
Mineral property interests	—	$	12,750		$	232,704		$	—		$	245,454
Total assets	—	33,899			238,402			38,054			310,355

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details