Agnico eagle mines ltd (AEM)
Income statement / TTM
Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09
REVENUES
Revenues from mining operations (note 17)

1,811,121

1,709,751

1,638,406

1,650,549

1,742,065

1,865,202

1,917,714

1,923,834

1,908,535

1,882,665

1,821,799

1,805,300

1,683,241

1,597,006

1,422,521

1,209,114

959,886

745,514

613,762

0

0

0

COSTS, EXPENSES AND OTHER INCOME
Production(i)

932,020

918,965

924,927

929,902

918,775

912,730

897,712

882,916

899,698

892,546

876,078

844,509

803,993

757,812

677,472

588,409

480,387

374,827

306,318

0

0

0

Exploration and corporate development

45,309

45,083

44,236

51,530

72,003

94,963

109,500

125,261

98,848

81,851

75,721

58,885

68,766

64,432

54,958

48,399

40,754

37,534

36,279

0

0

0

Amortization of property, plant and mine development (note 10)

306,986

299,544

296,078

288,933

281,197

277,379

271,861

272,694

271,480

264,405

261,781

258,103

239,144

223,912

192,486

144,312

119,367

90,834

72,461

0

0

0

General and administrative

102,125

105,719

115,800

117,636

118,847

122,477

119,085

119,601

114,595

106,702

107,926

102,416

101,931

101,049

94,327

88,571

83,304

73,317

63,687

0

0

0

Impairment loss on available-for- sale securities (note 8)

0

-

34,272

29,207

40,489

0

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

Gain on derivative financial instruments (note 20)

2,447

1,855

1,509

5,383

3,653

1,268

-819

1,277

-2,075

3,227

3,683

3,750

4,098

9,512

7,612

0

0

0

-

-

-

-

Gain on sale of available-for-sale securities (note 8)

0

0

-

-

-

-

-

-

0

-

-

-

23,955

23,535

19,487

11,853

9,953

10,294

10,142

0

0

0

Foreign currency translation loss

-600

19,186

7,188

5,408

-4,350

-4,461

-16,320

-24,333

13,352

-370

1,082

-5,735

-44,840

-24,700

-19,536

-16,944

-22,134

-56,225

-39,831

0

0

0

Income before income and mining taxes

-183,564

-265,385

-370,682

202,047

275,603

376,239

435,141

-513,139

-776,070

-748,480

-778,628

193,447

467,508

471,291

435,203

380,026

209,940

119,976

108,038

0

0

0

Income and mining taxes expense (note 23)

73,588

56,148

35,844

72,487

87,028

120,012

124,225

-139,855

-214,846

-212,809

-209,673

73,009

143,995

116,243

103,087

87,937

56,278

65,447

21,500

0

0

0

Total Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Provincial capital tax

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-6,075

-5,930

2,587

3,318

5,014

0

0

0

Interest expense (note 9)

62,014

60,018

57,999

56,862

56,871

57,356

57,887

55,724

55,709

55,478

55,039

57,873

57,677

58,997

49,493

37,131

25,057

12,083

8,448

0

0

0

Interest and sundry expense

-7,831

-8,195

-8,824

-3,240

-6,581

-2,870

-2,389

-8,120

-4,966

-5,167

-5,188

6,979

8,809

9,126

10,254

2,373

4,253

9,263

12,580

0

0

0

Loss on Goldex mine (note 17)

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Gain on acquisition of Comaplex Minerals Corp., net of transaction costs (note 10)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Gain on sale of mining property

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Loss on equity investment (note 14)

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income for the year

-259,477

-321,533

-406,526

129,560

188,575

256,227

310,916

-373,284

-561,224

-535,671

-568,955

0

0

0

-

-

153,662

54,529

86,538

0

0

0

Net income per share - basic (note 16)

0.20

0.63

-2.62

0.27

-0.14

0.14

0.49

0.62

0.25

0.46

-3.56

-0.48

0.41

0.27

0.54

0.73

0.64

0.14

0.30

-0.11

0.01

0.35

Net income per share - diluted (note 16)

0.20

0.62

-2.62

0.27

-0.14

0.14

0.48

0.62

0.25

0.46

-3.54

-0.48

0.40

0.26

0.52

0.71

0.63

0.14

0.30

-0.11

0.01

0.35

Cash dividends declared per common share

0.08

0.08

0.22

0.22

0.22

0.00

0.42

0.20

0.20

0.20

-

-

-

-

-

-

-

-

-

-

-

-

COMPREHENSIVE INCOME
Attributed to common shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Net income for the year

-259,477

-321,533

-406,526

129,560

188,575

256,227

310,916

-373,284

-561,224

-535,671

-568,955

0

0

0

-

-

153,662

54,529

86,538

0

0

0

Other comprehensive income (loss):
Unrealized change in fair value of available- for- sale securities

24,704

-1,362

-22,553

-14,322

-10,927

-12,183

-27,029

-24,945

-76,096

-57,530

-35,444

-7,213

35,253

62,088

64,649

78,181

89,599

80,593

76,037

0

0

0

Reclassification to impairment loss on available- for- sale securities

0

-

34,272

29,207

40,489

0

-

0

0

-

8,569

12,713

23,955

23,535

19,487

14,660

0

0

-

0

-

-

Reclassification to gain on sale of available- for- sale securities

0

0

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Derivative financial instruments (note 20): unrealized gain

2,901

-951

-284

-987

3,297

-311

6,882

-8,277

0

0

-

0

-

-

-

-

-

-

16,287

0

0

0

Income tax impact of other comprehensive income (loss) items (note 23)

790

-224

-51

-316

813

125

2,025

4,234

-1,533

198

-2,301

-4,979

-801

-1,348

-780

-5,958

-5,318

-2,383

-2,399

0

0

0

Items that will not be subsequently reclassified to net income:
Income tax impact (note 23)

275

287

137

-513

-911

-446

-558

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income (loss) for the year

30,978

22,018

12,170

-3,202

2,535

658

-20,205

12,285

-50,993

-47,574

-35,496

-34,653

-56,278

-29,703

-22,659

-1,705

76,976

75,908

71,657

0

0

0

Comprehensive income for the year

-228,499

-299,515

-394,356

126,358

191,110

256,885

290,711

-360,999

-612,217

-583,245

-604,451

0

0

0

-

-

230,638

130,437

158,195

0

0

0

Reclassification to production costs

-338

-418

117

1,699

2,735

2,218

2,738

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Reclassification to interest expense

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Reclassification to general and administrative expense

705

671

637

-248

-724

524

617

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Adjustments for derivative financial instruments settled during the year (note 15)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,399

0

0

0

Basic (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

167,461

156,899

156,692

-

156,164

155,805

155,184

Diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

170,679

159,920

159,093

-

158,907

157,763

157,196

Net income (loss) for the period

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Net amount reclassified to net income on acquisition of business (note 10)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Change in unrealized gain (loss) on pension benefits liability (note 6(b))

-

-

-

-

-

-

-

-

-

-

-

-4,344

-4,407

-4,250

-4,093

545

835

781

727

0

0

0

Attributed to common shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-