SEGMENT INFORMATION |
NOTE 3 SEGMENT INFORMATION | | | | | Costs | | | | | Advanced | | | | | | | | | Applicable to | | | | | Projects and | | Pre-Tax | | | | Sales | | Sales | | Amortization | | Exploration | | Income (Loss) | Three Months Ended June 30, 2012 | | | | | | | | | | | | | | Nevada | $ | 571 | | $ | 258 | | $ | 47 | | $ | 43 | | $ | 217 | La Herradura | | 93 | | | 33 | | | 6 | | | 11 | | | 46 | Other North America | | - | | | - | | | - | | | 1 | | | (54) | | North America | | 664 | | | 291 | | | 53 | | | 55 | | | 209 | | | | | | | | | | | | | | | | | | Yanacocha | | 614 | | | 177 | | | 62 | | | 18 | | | 333 | Conga | | - | | | - | | | - | | | 12 | | | (12) | Other South America | | - | | | - | | | - | | | 19 | | | (19) | | South America | | 614 | | | 177 | | | 62 | | | 49 | | | 302 | | | | | | | | | | | | | | | | | | Boddington: | | | | | | | | | | | | | | | | Gold | | 264 | | | 157 | | | 49 | | | NA | | | NA | | Copper | | 42 | | | 38 | | | 12 | | | NA | | | NA | | | Total | | 306 | | | 195 | | | 61 | | | 2 | | | 37 | Batu Hijau: | | | | | | | | | | | | | | | | Gold | | 18 | | | 11 | | | 3 | | | NA | | | NA | | Copper | | 88 | | | 70 | | | 14 | | | NA | | | NA | | | Total | | 106 | | | 81 | | | 17 | | | 7 | | | (16) | Other Australia/New Zealand | | 331 | | | 182 | | | 33 | | | 18 | | | 101 | Other Asia Pacific | | - | | | - | | | 2 | | | 4 | | | (9) | | Asia Pacific | | 743 | | | 458 | | | 113 | | | 31 | | | 113 | | | | | | | | | | | | | | | | | | Ahafo | | 208 | | | 76 | | | 16 | | | 11 | | | 100 | Akyem | | - | | | - | | | - | | | 5 | | | (5) | Other Africa | | - | | | - | | | - | | | 3 | | | (2) | | Africa | | 208 | | | 76 | | | 16 | | | 19 | | | 93 | | | | | | | | | | | | | | | | | | Corporate and Other | | - | | | - | | | 4 | | | 34 | | | (160) | Consolidated | $ | 2,229 | | $ | 1,002 | | $ | 248 | | $ | 188 | | $ | 557 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | Costs | | | | | Advanced | | Pre-Tax | | | | | | | | Sales | | Applicable to Sales | | Amortization | | Projects and Exploration | | Income (Loss) | | Total Assets | | Capital Expenditures(1) | Six Months Ended June 30, 2012 | | | | | | | | | | | | | | | | | | | | Nevada | $ | 1,294 | | $ | 525 | | $ | 100 | | $ | 77 | | $ | 586 | | $ | 7,280 | | $ | 370 | La Herradura | | 186 | | | 65 | | | 11 | | | 17 | | | 91 | | | 353 | | | 29 | Other North America | | - | | | - | | | - | | | 1 | | | (106) | | | 199 | | | - | | North America | | 1,480 | | | 590 | | | 111 | | | 95 | | | 571 | | | 7,832 | | | 399 | | | | | | | | | | | | | | | | | | | | | | | | Yanacocha | | 1,208 | | | 338 | | | 112 | | | 35 | | | 682 | | | 2,775 | | | 243 | Conga | | - | | | - | | | - | | | 39 | | | (39) | | | 1,462 | | | 342 | Other South America | | - | | | - | | | - | | | 44 | | | (44) | | | 44 | | | - | | South America | | 1,208 | | | 338 | | | 112 | | | 118 | | | 599 | | | 4,281 | | | 585 | | | | | | | | | | | | | | | | | | | | | | | | Boddington: | | | | | | | | | | | | | | | | | | | | | | Gold | | 562 | | | 294 | | | 81 | | | N/A | | | N/A | | | N/A | | | N/A | | Copper | | 103 | | | 68 | | | 18 | | | N/A | | | N/A | | | N/A | | | N/A | | | Total | | 665 | | | 362 | | | 99 | | | 5 | | | 180 | | | 4,640 | | | 52 | Batu Hijau: | | | | | | | | | | | | | | | | | | | | | | Gold | | 52 | | | 30 | | | 6 | | | N/A | | | N/A | | | N/A | | | N/A | | Copper | | 260 | | | 155 | | | 30 | | | N/A | | | N/A | | | N/A | | | N/A | | | Total | | 312 | | | 185 | | | 36 | | | 14 | | | 32 | | | 3,651 | | | 61 | Other Australia/New Zealand | | 758 | | | 372 | | | 69 | | | 33 | | | 280 | | | 1,348 | | | 137 | Other Asia Pacific | | - | | | - | | | 3 | | | 10 | | | (4) | | | 606 | | | 8 | | Asia Pacific | | 1,735 | | | 919 | | | 207 | | | 62 | | | 488 | | | 10,245 | | | 258 | | | | | | | | | | | | | | | | | | | | | | | | Ahafo | | 489 | | | 172 | | | 40 | | | 22 | | | 250 | | | 1,328 | | | 108 | Akyem | | - | | | - | | | - | | | 9 | | | (10) | | | 750 | | | 189 | Other Africa | | - | | | - | | | - | | | 5 | | | (4) | | | 9 | | | - | | Africa | | 489 | | | 172 | | | 40 | | | 36 | | | 236 | | | 2,087 | | | 297 | | | | | | | | | | | | | | | | | | | | | | | | Corporate and Other | | - | | | - | | | 9 | | | 67 | | | (301) | | | 4,215 | | | 37 | Consolidated | $ | 4,912 | | $ | 2,019 | | $ | 479 | | $ | 378 | | $ | 1,593 | | $ | 28,660 | | $ | 1,576 | | | | | | | | | | | | | | | | | | | | | | | | (1) | Includes a decrease in accrued capital expenditures of $2; consolidated capital expenditures on a cash basis were $1578. |
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| | | | | | Costs | | | | | Advanced | | | | | | | | | | Applicable to | | | | | Projects and | | Pre-Tax | | | | Sales | | Sales | | Amortization | | Exploration | | Income (Loss) | Three Months Ended June 30, 2011 | | | | | | | | | | | | | | | Nevada | $ | 529 | | $ | 224 | | $ | 56 | | $ | 38 | | $ | 195 | La Herradura | | 81 | | | 27 | | | 5 | | | 3 | | | 44 | Other North America | | - | | | - | | | 4 | | | 53 | | | (8) | | North America | | 610 | | | 251 | | | 65 | | | 94 | | | 231 | | | | | | | | | | | | | | | | | | Yanacocha | | 524 | | | 190 | | | 66 | | | 11 | | | 232 | Conga | | - | | | - | | | 1 | | | 7 | | | (7) | Other South America | | - | | | - | | | - | | | 7 | | | (9) | | South America | | 524 | | | 190 | | | 67 | | | 25 | | | 216 | | | | | | | | | | | | | | | | | | Boddington: | | | | | | | | | | | | | | | | Gold | | 269 | | | 117 | | | 31 | | | N/A | | | N/A | | Copper | | 54 | | | 27 | | | 7 | | | N/A | | | N/A | | | Total | | 323 | | | 144 | | | 38 | | | 2 | | | 140 | Batu Hijau: | | | | | | | | | | | | | | | | Gold | | 92 | | | 30 | | | 7 | | | N/A | | | N/A | | Copper | | 242 | | | 79 | | | 18 | | | N/A | | | N/A | | | Total | | 334 | | | 109 | | | 25 | | | 1 | | | 186 | Other Australia/New Zealand | | 375 | | | 158 | | | 31 | | | 10 | | | 168 | Other Asia Pacific | | - | | | - | | | - | | | 5 | | | (34) | | Asia Pacific | | 1,032 | | | 411 | | | 94 | | | 18 | | | 460 | | | | | | | | | | | | | | | | | | Ahafo | | 218 | | | 65 | | | 20 | | | 8 | | | 119 | Akyem | | - | | | - | | | - | | | 1 | | | (1) | Other Africa | | - | | | - | | | - | | | 3 | | | (5) | | Africa | | 218 | | | 65 | | | 20 | | | 12 | | | 113 | | | | | | | | | | | | | | | | | | Corporate and Other | | - | | | - | | | 4 | | | 26 | | | (173) | Consolidated | $ | 2,384 | | $ | 917 | | $ | 250 | | $ | 175 | | $ | 847 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Costs | | | | | Advanced | | Pre-Tax | | | | | | | | Sales | | Applicable to Sales | | Amortization | | Projects and Exploration | | Income (Loss) | | Total Assets | | Capital Expenditures(1) | Six Months Ended June 30, 2011 | | | | | | | | | | | | | | | | | | | | | Nevada | $ | 1,111 | | $ | 496 | | $ | 128 | | $ | 55 | | $ | 411 | | $ | 6,797 | | $ | 228 | La Herradura | | 146 | | | 45 | | | 9 | | | 9 | | | 80 | | | 260 | | | 41 | Other North America | | - | | | - | | | 7 | | | 97 | | | (58) | | | 2,294 | | | 27 | | North America | | 1,257 | | | 541 | | | 144 | | | 161 | | | 433 | | | 9,351 | | | 296 | | | | | | | | | | | | | | | | | | | | | | | | Yanacocha | | 886 | | | 343 | | | 119 | | | 17 | | | 381 | | | 2,634 | | | 127 | Conga | | - | | | - | | | 1 | | | 10 | | | (11) | | | 562 | | | 251 | Other South America | | - | | | - | | | - | | | 14 | | | (15) | | | 37 | | | - | | South America | | 886 | | | 343 | | | 120 | | | 41 | | | 355 | | | 3,233 | | | 378 | | | | | | | | | | | | | | | | | | | | | | | | Boddington: | | | | | | | | | | | | | | | | | | | | | | Gold | | 501 | | | 217 | | | 59 | | | N/A | | | N/A | | | N/A | | | N/A | | Copper | | 107 | | | 55 | | | 14 | | | N/A | | | N/A | | | N/A | | | N/A | | | Total | | 608 | | | 272 | | | 73 | | | 3 | | | 244 | | | 4,419 | | | 75 | Batu Hijau: | | | | | | | | | | | | | | | | | | | | | | Gold | | 232 | | | 64 | | | 14 | | | N/A | | | N/A | | | N/A | | | N/A | | Copper | | 611 | | | 168 | | | 38 | | | N/A | | | N/A | | | N/A | | | N/A | | | Total | | 843 | | | 232 | | | 52 | | | 1 | | | 509 | | | 3,513 | | | 88 | Other Australia/New Zealand | | 790 | | | 324 | | | 66 | | | 22 | | | 365 | | | 1,124 | | | 134 | Other Asia Pacific | | - | | | - | | | 1 | | | 6 | | | (34) | | | 625 | | | 4 | | Asia Pacific | | 2,241 | | | 828 | | | 192 | | | 32 | | | 1,084 | | | 9,681 | | | 301 | | | | | | | | | | | | | | | | | | | | | | | | Ahafo | | 465 | | | 145 | | | 42 | | | 15 | | | 255 | | | 1,037 | | | 37 | Akyem | | - | | | - | | | - | | | 2 | | | (2) | | | 351 | | | 67 | Other Africa | | - | | | - | | | - | | | 3 | | | (6) | | | 6 | | | - | | Africa | | 465 | | | 145 | | | 42 | | | 20 | | | 247 | | | 1,394 | | | 104 | | | | | | | | | | | | | | | | | | | | | | | | Corporate and Other | | - | | | - | | | 8 | | | 51 | | | (299) | | | 4,979 | | | 18 | Consolidated | $ | 4,849 | | $ | 1,857 | | $ | 506 | | $ | 305 | | $ | 1,820 | | $ | 28,638 | | $ | 1,097 | | | | | | | | | | | | | | | | | | | | | | | | (1) | Includes an increase in accrued capital expenditures of $77; consolidated capital expenditures on a cash basis were $1020. |
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