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Unformatted text preview: realized fair value of derivative liabilities 3.0 29.7 - 32.7 - - 32.7 Other long-term liabilities 1.2 79.0 - 80.2 52.9 - 133.1 1,024.8 1,637.0 1,408.7 1,955.3 87.0 792.1 5,319.7 8,045.4 Provisions Long-term intercompany payables Deferred tax liabilities - Total liabilities (1,253.1) 87.0 2,873.6 - 4,680.6 (2,234.5) (3,364.0) - (9,327.0) 879.1 4,038.1 Equity Common shareholders' equity Common share capital and common share purchase w arrants Contributed surplus $ $ 81.4 Retained earnings (accumulated deficit) A ccumulated other comprehensive income (loss) (97.7) Non-controlling interest (5,254.1) (45.7) - 15,264.0 (3,246.8) $ (82.8) 45.7 8,538.0 (8,538.0) - 12,390.4 $ $ 5,254.1 12,390.4 Total equity 3,246.8 82.8 (2,249.9) Total com m on shareholders' equity Total liabilities and equity 14,656.6 - 8,538.0 $ 13,218.6 (8,538.0) $ (10,772.5) $ 14,656.6 $ 81.4 $ (17,617.2) $ 1,137.7 (97.7) 2,792.3 (55.8) 12,390.4 - (15,906.8) 80.3 24,032.5 (97.7) 12,390.4 - 15,987.1 $ 81.4 (2,249.9) 55.8 15,906.8 12,390.4 14,656.6 (1,137.7) (2,792.3) (2,249.9) 17,710.1 17,617.2 80.3 (15,906.8) $ 12,470.7 (25,233.8) $ 16,508.8 KINROSS GOLD 2012 ANNUAL REPORT FS65 Consolidating statement of operations for the year ended December 31, 2012 Guarantors Kinross Gold Guarantor Guarantor Corp. Subsidiaries Adjustm ents Total Guarantors Nonguarantors Elim inations Consolidated $ $ $ Revenue Metal sales $ - $ 2,342.2 $ - $ 2,342.2 1,969.2 - 4,311.4 Cost of sales Production cost of sales - Depreciation, depletion and amortization 1,121.4 Impairment charges - Total cost of sales (6.2) 729.4 - 295.8 385.4 - 681.2 3,527.6 - 3,527.6 - - 1,850.8 - 1,417.2 931.2 - 925.0 4.4 Exploration and business development 1,411.0 10.3 - 14.7 69.7 - 84.4 35.1 Other operating expense 34.9 - 70.0 164.9 - 234.9 24.4 - 158.0 21.1 - 861.6 - 682.3 General and administrative 133.6 Operating earnings (loss) (179.3) Other income (expense) - net Equity in losses of associate and intercompany investments 28.0 (11.8) (2,407.2) Finance income - (3,...
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This document was uploaded on 03/30/2014.

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