/FIRST AND FINAL ADD - TO353 - Northgate Minerals Corporation/
02 Mai 2008 - 9:14AM
PR Newswire (US)
The fair value of investments in equity securities classified as
available for sale is determined using bid prices at the balance
sheet date with any unrealized gains or losses recognized in other
comprehensive income. The fair value of ARS investments is
determined based on third party valuation and other observable
variables, which are discussed in Note 6. Commodity contracts are
valued by determining the difference between contractual forward
rates and the current forward prices for the residual maturity of
the contracts. When in a gain position, the fair value of the
contracts is discounted to the balance sheet date using the 12
month LIBOR rate at that date, plus a spread representing the risk
premium of the counterparty. When in a loss position, a spread
representing the risk premium of Northgate is added to LIBOR for
the discounting of the fair value of the contracts. The change in
fair value of the forward contracts recognized in the results from
operations was $30,920,000 for the three months ended March 31,
2008, which includes amounts settled during the period. Note 10
Segmented Information In prior years, the Corporation considered
itself to operate in a single segment being gold and copper mining
and related activities including exploration, development, mining
and processing in Canada. In the current period, the Corporation
has identified separate segments for financial reporting. The
Corporation's primary segment reporting basis is by individual mine
as the assessment of performance and resource allocation decisions
are made on the same basis. The Corporate segment includes costs
incurred for corporate activity in both Canada and Australia as
well as revenues and costs that are not attributable to the
individual mines for performance assessment. Hedging activity and
exploration costs are also included in the Corporate segment as the
decisions concerning these expenditures are approved at the senior
management level. The operating segment results for the three
months ending March 31, 2008 are as follows: Foster- Kemess Stawell
ville Corporate Total
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Revenues $ 104,016 $ 11,739 $ 4,398 $ (34,060) $ 86,093
Depreciation 7,745 3,387 1,667 52 12,851 Exploration 219 412 175
5,355 6,161 Net interest revenue 200 44 26 3,342 3,612 Earnings
(loss) from operations, before tax 47,039 683 (3,781) (22,195)
21,746
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Capital Expenditures 1,789 2,622 2,596 90 7,097 Goodwill (1) - - -
70,783 70,783 Total Assets 194,532 145,681 145,857 229,555 715,625
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(1) In finalizing the purchase price allocation for the acquisition
of Perseverance, the goodwill will be allocated to the reporting
units to which it relates. This process is still in progress and
will be updated in future periods. Metal sales and mineral
property, plant and equipment per geographical region for the three
months ending March 31, 2008, are as follows: Mineral property,
plant and equipment, Metal Sales and goodwill Dec. 31, Q1 2008 Q1
2007 Q1 2008 2007
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Canada $ 69,956 $ 74,313 $ 185,969 $ 121,337 Australia 16,137 -
255,774 -
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$ 86,093 $ 74,313 $ 441,743 $ 121,337
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Metal sales are disclosed net of the effect of hedging. The
Corporation has a multi-year agreement with Xstrata for the
shipment and sale of Kemess gold-copper concentrate. The
Corporation has a similar arrangement with AGR Matthey for gold
dore bars produced at the Fosterville and Stawell mines. Note 11
New Accounting Pronouncements Goodwill and Intangible Assets In
February 2008, the CICA issued Section 3064, Goodwill and
Intangible Assets which replaces Section 3062, Goodwill and Other
Intangible Assets and Section 3450, Research and Development Costs.
The new section establishes standards for the recognition,
measurement and disclosure of goodwill and intangible assets and
harmonizes this standard with International Financial Reporting
Standard IAS 38, Intangible Assets. The new requirements are
effective for fiscal years beginning on or after October 1, 2008.
The Corporation is in the process of assessing the effect this new
standard will have on its results of operations of financial
position. Conversion to International Financial Reporting Standards
On February 13, 2008, the Accounting Standards Board announced that
publicly accountable entities will be required to prepare financial
statements in accordance with International Financial Reporting
Standards (IFRS) for interim and annual financial statements for
fiscal years beginning on or after January 1, 2011. The Corporation
is currently assessing the impact of the conversion on the
consolidated financial statements and disclosures and will develop
a conversion implementation plan. DATASOURCE: Northgate Minerals
Corporation CONTACT: PRNewswire - - 05/02/2008
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