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v3.19.2

OPERATING SEGMENT REPORTING (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018 | Dec. 31, 2017
Operating Segment Reporting |  |  |  |  |  |
Revenue from gold and silver sales | $ 36,383 | $ 33,806 | $ 51,966 | $ 74,847 |  |
Revision of estimates and accretion of reclamation obligations | (427) | (288) | (888) | (582) |  |
Depreciation and depletion | (7,007) | (4,099) | (10,013) | (7,189) |  |
Loss from investment in Minera Santa Cruz S.A. | (4,137) | (2,265) | (6,447) | (2,477) |  |
Advanced projects | (2,095) | (2,756) | (4,741) | (5,760) |  |
Segment income (loss) | (7,427) | (5,538) | (15,105) | (6,401) |  |
General and Administrative and other | (6,088) | (1,982) | (8,428) | (7,468) |  |
Gross profit | 4,677 | 9,092 | 6,105 | 23,320 |  |
Interest and other expense | (2,783) | 354 | (3,296) | 220 |  |
Revision of estimates and accretion of reclamation obligations | (427) | (288) | (888) | (582) |  |
Foreign currency (loss) gain | (537) | 1,482 | (374) | 2,409 |  |
Net (loss) income before tax | (13,515) | (7,520) | (23,533) | (13,869) |  |
Long-Lived Assets | 558,031 |  | 558,031 |  | $ 557,565 |
Investment in MSC | 119,347 |  | 119,347 |  | 127,814 |
Mexico |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Depreciation and depletion | (218) | (573) | (362) | (1,405) |  |
Advanced projects | (1,705) | (1,165) | (4,155) | (3,127) |  |
Segment income (loss) | 664 | 3,680 | (637) | 12,160 |  |
Gross profit | 2,369 | 5,174 | 3,518 | 16,587 |  |
MSC |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Loss from investment in Minera Santa Cruz S.A. | (4,137) | (2,265) | (6,447) | (2,477) |  |
Segment income (loss) | (4,137) | (2,265) | (6,447) | (2,477) |  |
Los Azules |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Segment income (loss) | (518) | (2,341) | (1,637) | (5,866) |  |
U.S. |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Depreciation and depletion | (2,568) |  | (2,720) |  |  |
Advanced projects | (390) | (1,591) | (586) | (2,633) |  |
Segment income (loss) | (563) | (2,742) | (1,487) | (5,784) |  |
Gross profit | 1,119 |  | 1,001 |  |  |
Canada |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Depreciation and depletion | (4,221) | (3,526) | (6,931) | (5,784) |  |
Segment income (loss) | (2,873) | (1,870) | (4,897) | (4,434) |  |
Gross profit | 1,189 | 3,918 | 1,586 | 6,733 |  |
MSC |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Loss from investment in Minera Santa Cruz S.A. | (4,137) | (2,265) | (6,447) | (2,477) |  |
Investment in MSC | 119,347 |  | 119,347 |  | 127,814 | $ 150,064
Canada |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Revenue from gold and silver sales | 16,049 | 19,425 | 24,992 | 35,049 |  |
Long-Lived Assets | 85,437 |  | 85,437 |  | 84,119 |
Mexico |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Revenue from gold and silver sales | 8,812 | 14,381 | 14,610 | 39,798 |  |
Long-Lived Assets | 23,783 |  | 23,783 |  | 26,524 |
United States |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Revenue from gold and silver sales | 11,522 |  | 12,364 |  |  |
Long-Lived Assets | 137,974 |  | 137,974 |  | 127,617 |
Argentina |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Long-Lived Assets | 310,837 |  | 310,837 |  | 319,305 |
Argentina | MSC |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Investment in MSC | 119,300 |  | 119,300 |  | $ 127,800 |
Gold and silver sales |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Revenue from gold and silver sales | 36,383 | 33,806 | 51,966 | 74,847 |  |
Gold and silver sales | Mexico |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Revenue from gold and silver sales | 8,812 | 14,381 | 14,610 | 39,798 |  |
Gold and silver sales | U.S. |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Revenue from gold and silver sales | 11,522 |  | 12,364 |  |  |
Gold and silver sales | Canada |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Revenue from gold and silver sales | 16,049 | 19,425 | 24,992 | 35,049 |  |
Production costs applicable to sales |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Production costs applicable to sales | (24,699) | (20,615) | (35,848) | (44,338) |  |
Production costs applicable to sales | Mexico |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Production costs applicable to sales | (6,225) | (8,634) | (10,730) | (21,806) |  |
Production costs applicable to sales | U.S. |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Production costs applicable to sales | (7,835) |  | (8,643) |  |  |
Production costs applicable to sales | Canada |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Production costs applicable to sales | (10,639) | (11,981) | (16,475) | (22,532) |  |
Exploration |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Production costs applicable to sales | (5,872) | (9,609) | (10,022) | (21,484) |  |
Exploration | Mexico |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Production costs applicable to sales |  | (329) |  | (1,300) |  |
Exploration | Los Azules |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Production costs applicable to sales | (518) | (2,341) | (1,637) | (5,866) |  |
Exploration | U.S. |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Production costs applicable to sales | (1,292) | (1,151) | (1,902) | (3,151) |  |
Exploration | Canada |  |  |  |  |  |
Operating Segment Reporting |  |  |  |  |  |
Production costs applicable to sales | $ (4,062) | $ (5,788) | $ (6,483) | $ (11,167) |  |

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