SEGMENTED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2021

SEGMENTED INFORMATION

Schedule of operating results by reportable segment

									Non-operating
	Operating segments								segments (a)
			Round	Bald					Corporate and
Year ended December 31, 2021:	Fort Knox		Mountain	Mountain	Paracatu	Kupol	Tasiast	Chirano	other (b),(c)	Total
Revenue
Metal sales	$	473.3	466.6	352.1	987.9	862.8	314.7	267.0	5.0	$	3,729.4
Cost of sales
Production cost of sales		267.2	235.9	177.5	412.1	306.2	123.6	201.6	2.0		1,726.1
Depreciation, depletion and amortization		109.8	65.2	195.9	180.6	70.5	136.9	73.0	9.0		840.9
Impairment charges and asset derecognition		—	—	144.5	—	—	—	—	—		144.5
Total cost of sales		377.0	301.1	517.9	592.7	376.7	260.5	274.6	11.0		2,711.5
Gross profit (loss)	$	96.3	165.5	(165.8)	395.2	486.1	54.2	(7.6)	(6.0)	$	1,017.9
Other operating expense		0.7	51.3	1.7	9.9	26.7	116.9	0.9	86.5		294.6
Exploration and business development		3.7	5.6	7.2	0.9	16.7	4.3	11.9	82.8		133.1
General and administrative		—	—	—	—	—	—	—	126.6		126.6
Operating earnings (loss)	$	91.9	108.6	(174.7)	384.4	442.7	(67.0)	(20.4)	(301.9)	$	463.6
Other income - net											79.2
Finance income											12.3
Finance expense											(85.7)
Earnings before tax										$	469.4

									Non-operating
	Operating segments								segments(a)
			Round	Bald					Corporate and
Year ended December 31, 2020:	Fort Knox		Mountain	Mountain	Paracatu	Kupol	Tasiast	Chirano	other(b),(c)	Total
Revenue
Metal sales	$	422.9	565.5	330.5	960.7	904.6	718.0	295.1	16.1	$	4,213.4
Cost of sales
Production cost of sales		251.3	219.6	155.9	358.9	304.5	235.7	196.1	3.7		1,725.7
Depreciation, depletion and amortization		97.2	49.6	128.3	183.5	123.5	191.8	58.2	10.2		842.3
(Reversals of) impairment charges - net		—	—	—	—	27.8	(289.2)	(204.5)	(185.0)		(650.9)
Total cost of sales		348.5	269.2	284.2	542.4	455.8	138.3	49.8	(171.1)		1,917.1
Gross profit	$	74.4	296.3	46.3	418.3	448.8	579.7	245.3	187.2	$	2,296.3
Other operating expense (income)		2.6	3.9	5.2	11.3	32.5	73.4	(2.2)	59.8		186.5
Exploration and business development		4.8	5.6	6.5	—	5.8	2.0	9.4	58.4		92.5
General and administrative		—	—	—	—	—	—	—	117.9		117.9
Operating earnings (loss)	$	67.0	286.8	34.6	407.0	410.5	504.3	238.1	(48.9)	$	1,899.4
Other income - net											7.4
Finance income											4.3
Finance expense											(112.6)
Earnings before tax										$	1,798.5

									Non-operating
	Operating segments								segments(a)
			Round	Bald					Corporate and
	Fort Knox		Mountain	Mountain	Paracatu	Kupol	Tasiast	Chirano	other(b)	Total
Property, plant and equipment at:
December 31, 2021	$	429.5	829.3	392.4	1,665.2	244.0	2,406.4	309.2	1,341.7	$	7,617.7
Total assets at:
December 31, 2021	$	749.8	1,074.4	586.5	2,016.6	752.3	2,911.5	406.7	1,930.3	$	10,428.1
Capital expenditures for year ended December 31, 2021 (d)	$	126.7	140.7	40.1	112.6	26.6	320.6	47.8	205.5	$	1,020.6

									Non-operating
	Operating segments								segments(a)
			Round	Bald					Corporate and
	Fort Knox		Mountain	Mountain	Paracatu	Kupol	Tasiast	Chirano	other(b)	Total
Property, plant and equipment at:
December 31, 2020	$	488.7	774.6	635.7	1,718.8	271.2	2,277.3	332.7	1,154.5	$	7,653.5
Total assets at:
December 31, 2020	$	719.7	1,028.0	857.1	2,226.3	896.9	2,699.8	429.8	2,075.6	$	10,933.2
Capital expenditures for year ended December 31, 2020(d)	$	150.1	180.6	129.1	161.3	32.9	302.2	23.4	82.3	$	1,061.9

(a) Non-operating segments include development and pre-development properties.

(b) Corporate and other includes corporate, shutdown and other non-operating assets (including Chulbatkan, Kettle River-Buckhorn, La Coipa, Lobo-Marte, Manh Choh, and Maricunga).

(c) Corporate and other includes metal sales and operating losses of Maricunga of $5.0 million and $(17.8) million, respectively, for the year ended December 31, 2021 ($16.1 million and $(12.5) million, respectively, for the year ended December 31, 2020) as Maricunga continues to sell its remaining finished metals inventories after transitioning all processing activities to care and maintenance in 2019.

(d) Segment capital expenditures are presented on an accrual basis and include capitalized interest. Additions to property, plant and equipment in the consolidated statements of cash flows are presented on a cash basis.

Schedule of metal sales and plant and equipment by geographic region

	Metal sales				Property, plant and equipment
	Years ended December 31,				As at December 31,
	2021		2020		2021		2020
Geographic information (a)
United States	$	1,292.0	$	1,318.9	$	1,818.5	$	2,043.7
Russian Federation		862.8		904.6	$	616.1		604.0
Brazil		987.9		960.7		1,672.7		1,721.5
Chile		5.0		16.1		779.9		653.5
Mauritania		314.7		718.0		2,419.9		2,289.2
Ghana		267.0		295.1		310.6		341.6
Total	$	3,729.4	$	4,213.4	$	7,617.7	$	7,653.5

(a) Geographic location is determined based on location of the mining assets.

Schedule of significant customers

			Round	Bald					Corporate
Year ended December 31, 2021:	Fort Knox		Mountain	Mountain	Paracatu	Kupol	Tasiast	Chirano	and other (a)	Total
Customer
1	$	29.9	59.9	51.5	72.7	128.8	63.7	50.3	1.2		458.0
2		63.1	22.5	44.4	112.4	57.9	108.3	44.1	—		452.7
3		95.3	83.2	38.2	180.2	—	—	—	0.9		397.8
4		4.7	28.9	34.9	49.0	122.6	55.5	81.9	—		377.5
										$	1,686.0
% of total metal sales											45.2	%

(a) The Corporate and other segment includes metal sales for Maricunga for the year ended December 31, 2021.

			Round	Bald					Corporate
Year ended December 31, 2020:	Fort Knox		Mountain	Mountain	Paracatu	Kupol	Tasiast	Chirano	and other (a)	Total
Customer
1	$	36.1	83.7	48.3	109.4	100.6	233.1	36.8	0.6		648.6
2		17.6	22.9	14.9	54.3	225.5	109.3	54.0	—		498.5
3		73.1	81.6	43.7	121.5	—	45.0	61.9	1.7		428.5
										$	1,575.6
% of total metal sales											37.4	%

(a) The Corporate and other segment includes metal sales for Maricunga for the year ended December 31, 2020.