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OPERATING SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2020

OPERATING SEGMENT REPORTING

Schedule of significant information relating to reportable operating segments

Year ended December 31, 2020

USA

Canada

Mexico

MSC

Los Azules

Total

Revenue from gold and silver sales

$

48,884

$

41,452

$

14,453

$

—

$

—

$

104,789

Production costs applicable to sales

(58,465)

(34,639)

(15,723)

—

$

—

(108,827)

Depreciation and depletion

(11,785)

(10,883)

(242)

—

$

—

(22,910)

Gross (loss)

(21,366)

(4,070)

(1,512)

—

—

(26,948)

Advanced projects

(1,071)

(6,088)

(4,522)

—

$

—

(11,681)

Exploration

(6,777)

(6,450)

(513)

—

$

(2,121)

(15,861)

Impairment of mineral property interests and plant and equipment (Note 9)

(83,805)

—

—

—

$

—

(83,805)

Loss from investment in Minera Santa Cruz S.A.

—

—

—

(1,517)

$

—

(1,517)

Other operating

(1,390)

(578)

—

—

—

(1,968)

Segment loss

$

(114,409)

$

(17,186)

$

(6,547)

$

(1,517)

$

(2,121)

$

(141,780)

General and Administrative and other

(11,935)

Loss before income and mining taxes

$

(153,715)

Capital expenditures

$

4,821

$

9,104

$

—

$

—

$

—

$

13,925


Year ended December 31, 2019		USA			Canada			Mexico			MSC			Los Azules			Total
Revenue from gold and silver sales		$	43,847		$	50,058		$	23,114		$	—		$	—		$	117,019
Production costs applicable to sales			(33,614)			(31,121)			(18,545)			—			—			(83,280)
Depreciation and depletion			(10,934)			(13,271)			(548)			—			—			(24,753)
Gross (loss) profit			(701)			5,666			4,021			—			—			8,986

Advanced projects			(649)			(1,636)			(7,235)			—			—			(9,520)
Exploration			(8,554)			(25,779)			—			—			(3,411)			(37,744)
Loss from investment in Minera Santa Cruz S.A.			—			—			—			(8,754)			—			(8,754)
Segment loss		$	(9,904)		$	(21,749)		$	(3,214)		$	(8,754)		$	(3,411)		$	(47,032)
General and Administrative and other																		(16,559)
Loss before income and mining taxes																	$	(63,591)

Capital expenditures		$	18,806		$	11,464		$	—		$	—		$	—		$	30,270


Year ended December 31, 2018		USA			Canada			Mexico			MSC			Los Azules			Total
Revenue from gold and silver sales		$	—		$	62,024		$	66,151		$	—		$	—		$	128,175
Production costs applicable to sales			—			(43,095)			(37,919)			—			—			(81,014)
Depreciation and depletion			—			(12,972)			(2,107)			—			—			(15,079)
Gross profit			—			5,957			26,125			—			—			32,082

Advanced projects			(7,959)			—			(7,104)			—			—			(15,063)
Exploration			(5,174)			(22,032)			(2,241)			—			(7,129)			(36,576)
Loss from investment in Minera Santa Cruz S.A.			—			—			—			(11,865)			—			(11,865)
Segment (loss) income		$	(13,133)		$	(16,075)		$	16,780		$	(11,865)		$	(7,129)		$	(31,422)
General and Administrative and other																		(16,218)
Loss before income and mining taxes																	$	(47,640)

Capital expenditures		$	84,713		$	12,584		$	171		$	—		$	—		$	97,468

Schedule of geographic information


		Long-lived Assets						Revenue ⁽¹⁾
		December 31,			December 31,			Year ended December 31,
		2020			2019			2020			2019			2018
USA		$	46,801		$	135,854		$	48,884		$	43,847		$	—
Canada			78,986			77,147			41,452			50,058			62,024
Mexico			20,021			23,551			14,453			23,114			66,151
Argentina ⁽²⁾			299,816			302,598			—			—			—
Total consolidated ⁽³⁾		$	445,624		$	539,150		$	104,789		$	117,019		$	128,175

(1)	Presented based on the location from which the product originated.

(2)	Includes Investment in MSC of $108.3 million as of December 31, 2020 (December 31, 2019 - $110.2 million).

(3)	Total excludes $0.8 million related to the Company’s ROU office lease asset as the business activities related to corporate are not considered to be a part of the operating segments.