| Nov'19 | Nov'18 | Nov'17 | Nov'16 | Nov'15 | Nov'14 | Nov'13 | Nov'12 | Nov'11 |
|---|---|---|---|---|---|---|---|---|
Operating expenses: | ||||||||
Equity loss Galore Creek (note 5) | ||||||||
- | - | - | - | - | - | -27,972 | -40,330 | -39,100 |
General and administrative (Note 9) | ||||||||
16,321 | 18,493 | 20,802 | 20,179 | 19,922 | 22,082 | 26,991 | 39,145 | 26,218 |
Equity loss – Donlin Gold (Note 5) | ||||||||
-10,491 | -8,798 | -11,219 | -8,819 | -11,408 | -15,926 | - | - | - |
Studies and evaluation | ||||||||
- | - | - | - | 366 | 0 | 0 | 363 | 7,404 |
Care and maintenance | ||||||||
- | - | - | - | - | - | - | - | 2,525 |
Reclamation and remediation | ||||||||
- | - | - | - | - | - | - | - | 0 |
Depreciation | ||||||||
- | - | - | - | - | - | 37 | 104 | 1,106 |
Write-down of assets (note 12) | ||||||||
- | - | - | - | - | - | 776 | 0 | 39,643 |
26,812 | 27,291 | 32,021 | 28,998 | 31,696 | 38,008 | 55,776 | 79,942 | 115,996 |
Loss from operations | ||||||||
-26,812 | -27,291 | -32,021 | -28,998 | -31,696 | -38,008 | -55,776 | -79,942 | -115,996 |
Interest expense on promissory note | ||||||||
7,286 | 6,461 | 5,228 | - | - | - | - | - | - |
Accretion of notes receivable | ||||||||
3,220 | 1,061 | 0 | - | - | - | - | - | - |
Other income (expense): | ||||||||
Interest income | ||||||||
- | - | - | - | - | - | 942 | 572 | 383 |
Interest expense | ||||||||
- | - | - | - | - | - | 12,607 | 15,305 | 14,143 |
Foreign exchange gain | ||||||||
- | - | - | - | - | - | 10,448 | 2,987 | 7,490 |
Gain on derivative liabilities (note 8) | ||||||||
- | - | - | - | - | - | 1,356 | 76,246 | 61,684 |
Gain on deconsolidation of Galore Creek (note 5) | ||||||||
- | - | - | - | - | - | - | - | 154,173 |
Gain on disposition of assets | ||||||||
- | - | - | - | - | - | - | - | 0 |
Write-down of investments (note 4) | ||||||||
- | - | - | - | - | - | 3,227 | 0 | 0 |
Other | ||||||||
- | - | - | - | - | - | 0 | 108 | 0 |
Other income, net (Note 10) | ||||||||
4,395 | 1,751 | 641 | -3,422 | -103 | -2,213 | -3,088 | 64,608 | 209,587 |
Loss before income taxes and other items | ||||||||
-26,483 | -30,940 | -36,608 | -32,420 | -31,799 | -40,221 | -58,864 | -15,334 | 93,591 |
Income tax expense | ||||||||
1,278 | 526 | 307 | 277 | 153 | 263 | 3,896 | -7,748 | 15,356 |
Net loss attributable to non-controlling interest | ||||||||
- | - | - | - | - | - | - | - | -19,626 |
Net loss attributable to shareholders | ||||||||
- | - | - | - | - | - | - | - | 64,767 |
Net income (loss) attributable to shareholders: | ||||||||
Net loss from continuing operations | ||||||||
-27,761 | -31,466 | -36,915 | -32,697 | - | - | - | - | 97,861 |
Net loss from discontinued operations, net of tax (Note 4) | ||||||||
0 | -81,299 | -2,101 | -1,149 | - | - | 0 | -4,243 | -33,094 |
Net loss | ||||||||
-27,761 | -112,765 | -39,016 | -33,846 | -31,952 | -40,484 | -62,760 | -11,829 | 45,141 |
Other comprehensive income (loss): | ||||||||
Foreign currency translation adjustments | ||||||||
48 | -4,062 | 12,414 | -1,652 | -52,729 | -29,371 | - | - | - |
Reclassification of cumulative translation adjustment included in net loss from discontinued operations (Note 4) | ||||||||
0 | 13,776 | 0 | - | 426 | 0 | - | - | - |
Unrealized holding gain (loss) on marketable securities during period net of $nil, $(128) and $43 tax (recovery) expense, respectively | ||||||||
0 | -541 | 271 | 477 | -227 | -288 | - | - | - |
Reclassification adjustment for losses on marketable securities included in net loss from continuing operations (Note 11) | ||||||||
0 | -76 | 0 | - | - | - | - | - | - |
48 | -18,303 | 12,685 | - | - | - | - | - | - |
Net unrealized gain, net of $43, $69 and $2 tax expense | ||||||||
- | - | - | - | 199 | -288 | - | - | - |
- | - | - | -1,175 | -52,530 | -29,659 | - | - | - |
Comprehensive loss | ||||||||
-27,713 | -131,068 | -26,331 | -35,021 | -84,482 | -70,143 | - | - | - |
Discontinued operations | ||||||||
0 | -81,299 | -2,101 | -1,149 | - | - | 0 | -4,243 | -33,094 |
Net income (loss) attributable to shareholders | ||||||||
- | - | - | - | - | - | - | - | 64,767 |
Net loss per common share – basic and diluted | ||||||||
Continuing operations (in dollars per share) | ||||||||
-0.09 | -0.10 | -0.11 | -0.10 | - | - | -0.20 | -0.03 | - |
Discontinued operations (in dollars per share) | ||||||||
0.00 | -0.25 | -0.01 | -0.01 | - | - | 0.00 | -0.02 | - |
Net loss per common share – basic and diluted (in dollars per share) | ||||||||
-0.09 | -0.35 | -0.12 | -0.11 | -0.10 | -0.13 | -0.20 | -0.05 | - |
Weighted average shares outstanding | ||||||||
Basic and diluted (thousands) (in shares) | ||||||||
325,785 | 322,487 | 321,659 | 319,774 | 317,850 | 317,203 | 313 | 272 | - |
Basic: Continuing operations | ||||||||
- | - | - | - | - | - | - | - | 0.33 |
Basic: Discontinued operations | ||||||||
- | - | - | - | - | - | - | - | -0.14 |
Income (loss) per common share - basic | ||||||||
- | - | - | - | - | - | - | - | 0.19 |
Diluted: Continuing operations | ||||||||
- | - | - | - | - | - | - | - | 0.21 |
Diluted: Discontinued operations | ||||||||
- | - | - | - | - | - | - | - | -0.14 |
Income (loss) per common share - diluted | ||||||||
- | - | - | - | - | - | - | - | 0.07 |