| Dec'17 | Dec'16 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 | Dec'07 |
|---|---|---|---|---|---|---|---|---|
REVENUES | ||||||||
Revenues from mining operations (note 17) | ||||||||
2,242,604 | 2,138,232 | 1,638,406 | 1,917,714 | 1,821,799 | 1,422,521 | 613,762 | 368,938 | 432,205 |
COSTS, EXPENSES AND OTHER INCOME | ||||||||
Production(i) | ||||||||
1,057,842 | 1,031,892 | 924,927 | 897,712 | 876,078 | 677,472 | 306,318 | 186,862 | 166,104 |
Exploration and corporate development | ||||||||
141,450 | 146,978 | 44,236 | 109,500 | 75,721 | 54,958 | 36,279 | 34,704 | 25,507 |
Amortization of property, plant and mine development (note 10) | ||||||||
508,739 | 613,160 | 296,078 | 271,861 | 261,781 | 192,486 | 72,461 | 36,133 | 27,757 |
General and administrative | ||||||||
115,064 | 102,781 | 115,800 | 119,085 | 107,926 | 94,327 | 63,687 | 47,187 | 38,167 |
Impairment loss on available-for- sale securities (note 8) | ||||||||
8,532 | - | 34,272 | 12,732 | 8,569 | - | - | 74,812 | - |
Finance costs (note 14) | ||||||||
78,931 | 74,641 | - | - | - | - | - | - | - |
Gain on derivative financial instruments (note 20) | ||||||||
20,990 | 9,468 | 1,509 | -819 | 3,683 | 7,612 | 3,592 | 4,481 | 5,829 |
Gain on sale of available-for-sale securities (note 8) | ||||||||
168 | 3,500 | 74 | 9,733 | 4,907 | 19,487 | 10,142 | 25,626 | 4,088 |
Environmental remediation (note 12) | ||||||||
1,219 | 4,058 | - | - | - | - | - | - | - |
Gain on impairment reversal (note 22) | ||||||||
- | 120,161 | - | - | - | - | - | - | - |
Foreign currency translation loss | ||||||||
-13,313 | -13,157 | 7,188 | -16,320 | 1,082 | -19,536 | -39,831 | 77,688 | -32,297 |
Other (income) expenses | ||||||||
3,709 | -16,233 | - | - | - | - | - | - | - |
Income before income and mining taxes | ||||||||
342,381 | 268,461 | -370,682 | 435,141 | -778,628 | 435,203 | 108,038 | 95,991 | 159,278 |
Income and mining taxes expense (note 23) | ||||||||
98,494 | 109,637 | 35,844 | 124,225 | -209,673 | 103,087 | 21,500 | 22,824 | 19,933 |
Total Revenues | ||||||||
- | - | - | - | - | - | - | - | 461,435 |
Provincial capital tax | ||||||||
- | - | -1,504 | 4,001 | 9,223 | -6,075 | 5,014 | 5,332 | 3,202 |
Interest expense (note 9) | ||||||||
- | - | 57,999 | 57,887 | 55,039 | 49,493 | 8,448 | 2,952 | 3,294 |
Interest and sundry expense | ||||||||
- | - | -8,824 | -2,389 | -5,188 | 10,254 | 12,580 | 7,240 | 25,142 |
Impairment loss (note 18) | ||||||||
- | - | 537,227 | - | 907,681 | - | - | - | - |
Loss on Goldex mine (note 17) | ||||||||
- | - | - | - | 302,893 | - | - | - | - |
Gain on acquisition of Comaplex Minerals Corp., net of transaction costs (note 10) | ||||||||
- | - | - | - | - | 57,526 | - | - | - |
Net income for the year | ||||||||
243,887 | 158,824 | -406,526 | 310,916 | -568,955 | 332,116 | 86,538 | 73,167 | 139,345 |
Net income per share - basic (note 16) | ||||||||
1.06 | 0.71 | -2.35 | 1.82 | -3.36 | 2.05 | 0.55 | 0.51 | 1.05 |
Net income per share - diluted (note 16) | ||||||||
1.05 | 0.70 | -2.35 | 1.81 | -3.36 | 2.00 | 0.55 | 0.50 | 1.04 |
Cash dividends declared per common share | ||||||||
0.41 | 0.36 | 0.66 | 1.02 | 0.00 | 0.64 | 0.18 | - | - |
COMPREHENSIVE INCOME | ||||||||
Attributed to non-controlling interest | ||||||||
- | - | - | - | 60 | - | - | - | - |
Attributed to common shareholders | ||||||||
- | - | -406,526 | 310,916 | -568,895 | 332,116 | 86,538 | - | - |
Net income for the year | ||||||||
243,887 | 158,824 | -406,526 | 310,916 | -568,955 | 332,116 | 86,538 | 73,167 | 139,345 |
Other comprehensive income (loss): | ||||||||
Unrealized change in fair value of available- for- sale securities | ||||||||
-21,179 | 36,757 | -22,553 | -27,029 | -35,444 | 64,649 | 76,037 | -911 | -5,436 |
Reclassification to impairment loss on available- for- sale securities | ||||||||
8,532 | - | 34,272 | 12,732 | 8,569 | 19,487 | 10,142 | -8,997 | 1,918 |
Reclassification to gain on sale of available- for- sale securities | ||||||||
168 | 3,500 | 74 | 9,733 | 4,907 | - | - | - | - |
Derivative financial instruments (note 20): unrealized gain | ||||||||
10,763 | - | -284 | 6,882 | -5,863 | - | 16,287 | -8,888 | - |
Income tax impact of reclassification items (note 23) | ||||||||
1,117 | -467 | - | - | - | - | - | - | - |
Income tax impact of other comprehensive income (loss) items (note 23) | ||||||||
-1,390 | 4,925 | -51 | 2,025 | -2,301 | -780 | -2,399 | -2,084 | -4 |
Total | ||||||||
-1,779 | 28,799 | - | - | - | - | - | - | - |
Items that will not be subsequently reclassified to net income: | ||||||||
Remeasurement (loss) gain of pension benefit obligations (note 15(a)) | ||||||||
-1,772 | 612 | - | - | - | - | - | - | - |
Income tax impact (note 23) | ||||||||
-399 | -76 | 137 | -558 | 556 | - | - | - | - |
Total | ||||||||
-1,373 | 688 | - | - | - | - | - | - | - |
Other comprehensive income (loss) for the year | ||||||||
-3,152 | 29,487 | 12,170 | -20,205 | -35,496 | -22,659 | 71,657 | 3,104 | -5,713 |
Comprehensive income for the year | ||||||||
240,735 | 188,311 | -394,356 | 290,711 | -604,451 | 309,457 | 158,195 | 76,271 | 133,632 |
Reclassification to production costs | ||||||||
- | - | 117 | 2,738 | -1,459 | - | - | - | - |
Unrealized gain (loss) | ||||||||
- | - | 375 | 531 | -1,595 | - | - | - | - |
Reclassification to general and administrative expense | ||||||||
- | - | 637 | 617 | 540 | - | - | - | - |
Adjustments for derivative financial instruments settled during the year (note 15) | ||||||||
- | - | - | - | - | - | 7,399 | - | -1,653 |
Net amount reclassified to net income on acquisition of business (note 10) | ||||||||
- | - | - | - | - | 64,508 | - | - | - |
Change in unrealized gain (loss) on pension benefits liability (note 6(b)) | ||||||||
- | - | - | - | - | -4,093 | 727 | -1,822 | 16 |
Attributed to non-controlling interest | ||||||||
- | - | - | - | -60 | - | - | - | - |
Attributed to common shareholders | ||||||||
- | - | -394,356 | 290,711 | -604,391 | 309,457 | 158,195 | - | - |