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OPERATING SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 30, 2019
OPERATING SEGMENT REPORTING  
Schedule of the financial information relating to the Company's segments

Three months ended September 30, 2019

    

USA

    

Canada

    

Mexico

    

MSC

    

Los Azules

    

Total

Revenue from gold and silver sales

$

16,577

$

11,147

$

4,967

$

$

$

32,691

Production costs applicable to sales

(12,156)

(7,550)

(3,878)

 

(23,584)

Depreciation and depletion

(3,790)

(3,589)

(109)

(7,488)

Gross profit

631

8

980

1,619

Advanced projects

(46)

(384)

(1,710)

 

(2,140)

Exploration

(4,253)

(8,691)

(2)

(749)

(13,695)

Loss from investment in Minera Santa Cruz S.A.

(328)

 

(328)

Segment loss

$

(3,668)

$

(9,067)

$

(732)

$

(328)

$

(749)

$

(14,544)

General and Administrative and other

887

Loss before income and mining taxes

$

(13,657)

Nine months ended September 30, 2019

    

USA

    

Canada

Mexico

MSC

    

Los Azules

    

Total

Revenue from gold and silver sales

$

28,941

$

36,139

$

19,577

$

$

$

84,657

Production costs applicable to sales

(20,798)

(24,025)

(14,609)

 

(59,432)

Depreciation and depletion

(6,510)

(10,520)

(471)

(17,501)

Gross profit

1,633

1,594

4,497

7,724

Advanced projects

(632)

(384)

(5,865)

 

(6,881)

Exploration

(6,155)

(15,174)

(2)

(2,386)

 

(23,717)

Loss from investment in Minera Santa Cruz S.A.

(6,775)

 

(6,775)

Segment loss

$

(5,154)

$

(13,964)

$

(1,370)

$

(6,775)

$

(2,386)

$

(29,649)

General and Administrative and other

(7,541)

Loss before income and mining taxes

$

(37,190)

Three months ended September 30, 2018

    

USA

    

Canada

    

Mexico

    

MSC

    

Los Azules

    

Total

Revenue from gold and silver sales

$

$

11,395

$

15,501

$

$

$

26,896

Production costs applicable to sales

(9,179)

(8,561)

(17,740)

Depreciation and depletion

(2,729)

(414)

(3,143)

Gross profit (loss)

(513)

6,526

6,013

Advanced projects

(2,538)

(2,692)

(5,230)

Exploration

(1,039)

(6,356)

(296)

(540)

(8,231)

Loss from investment in Minera Santa Cruz S.A.

(4,973)

(4,973)

Segment (loss) income

$

(3,577)

$

(6,869)

$

3,538

$

(4,973)

$

(540)

$

(12,421)

General and Administrative and other

(2,482)

Loss before income and mining taxes

$

(14,903)

Nine months ended September 30, 2018

    

USA

    

Canada

    

Mexico

    

MSC

    

Los Azules

    

Total

Revenue from gold and silver sales

$

$

46,444

$

55,299

$

$

$

101,743

Production costs applicable to sales

(31,711)

(30,367)

(62,078)

Depreciation and depletion

(8,513)

(1,819)

(10,332)

Gross profit

6,220

23,113

29,333

Advanced projects

(5,171)

(5,819)

(10,990)

Exploration

(4,190)

(17,523)

(1,596)

(6,406)

(29,715)

Loss from investment in Minera Santa Cruz S.A.

(7,450)

(7,450)

Segment (loss) income

$

(9,361)

$

(11,303)

$

15,698

$

(7,450)

$

(6,406)

$

(18,822)

General and Administrative and other

(9,950)

Loss before income and mining taxes

$

(28,772)

Schedule Of Geographic Information

Long-lived Assets

Revenue(1)

September 30,

December 31,

Three months ended September 30,

Nine months ended September 30,

    

2019

    

2018

    

2019

    

2018

  

  

2019

2018

Canada

$

78,770

$

84,119

$

11,147

$

11,395

$

36,139

$

46,444

Mexico

25,671

26,524

4,967

15,501

19,577

55,299

USA

137,400

127,617

16,577

28,941

Argentina(2)

308,484

319,305

Total consolidated

$

550,325

$

557,565

$

32,691

$

26,896

$

84,657

$

101,743

(1)Presented based on the location from which the product originated.
(2)Includes Investment in MSC of $117.0 million as of September 30, 2019 (December 31, 2018 $127.8 million).