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OPERATING SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2012

									Corporate &
	Argentina		Mexico			U.S.			Other			Total
	(in thousands)
For the three months ended September 30, 2012
Income on investment in Minera Santa Cruz S.A. (net of amortization)	$	11,311	$	—		$	—		$	—		$	11,311
Gold and silver sales	—		456			—			—			456
Production costs applicable to sales	—		119			—			—			119
Exploration costs	1,539		3,847			999			323			6,708
Mine construction costs	—		4,671			—			—			4,671
Mine development and operating costs	—		2,406			—			—			2,406
Operating income (loss)	9,200		(12,650		)	(4,234		)	(2,870		)	(10,554		)
For the nine months ended September 30, 2012
Income on investment in Minera Santa Cruz S.A. (net of amortization)	$	14,759	$	—		$	—		$	—		$	14,759
Gold and silver sales	—		456			—			—			456
Production costs applicable to sales	—		119			—			—			119
Exploration costs	11,369		12,394			3,905			897			28,565
Mine construction costs	—		13,306			—			—			13,306
Mine development and operating costs	—		8,622			—			—			8,622
Operating income (loss)	1,231		(38,733		)	(7,864		)	(11,451		)	(56,817		)
As at September 30, 2012
Investment in Minera Santa Cruz S.A.	$	271,180	$	—		$	—		$	—		$	271,180
Mineral property interests	541,702		14,050			229,526			—			785,278
Total assets	831,129		42,717			234,804			2,555			1,111,205

									Corporate &
	Argentina		Mexico			U.S.			Other			Total
	(in thousands)
For the three months ended September 30, 2011
Exploration costs	—		$	10,822		$	4,114		$	179		$	15,115
Operating loss	—		(12,196		)	(5,736		)	(3,307		)	(21,239		)
For the nine months ended September 30, 2011
Exploration costs	—		$	22,846		$	9,066		$	738		$	32,650
Operating loss	—		(25,728		)	(11,710		)	(6,686		)	(44,124		)
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