OPERATING SEGMENTS | OPERATING SEGMENTS The Company currently has four producing mines and a portfolio of precious and base metal dominant projects. Each individual operating mine site and the Company's exploration, evaluation and development properties are considered reportable segments. Operating results of operating segments are reviewed by the Company's chief operating decision maker ("CODM") to make decisions about resources to be allocated to the segments and to assess their performance. The following tables provide a summary of financial information related to the Company's segments (in thousands): Three Months Ended September 30, 2022 Çöpler Marigold Seabee Puna Exploration, evaluation and development properties Corporate and other (1) Total Revenue $ 4,245 $ 84,216 $ 33,346 $ 44,820 $ — $ — $ 166,627 Production costs $ 306 $ 53,684 $ 17,894 $ 34,568 $ — $ — $ 106,452 Depletion, depreciation, and amortization $ 242 $ 8,794 $ 9,187 $ 3,332 $ — $ — $ 21,555 Exploration, evaluation, and reclamation costs $ 1,142 $ 958 $ 4,535 $ 3,825 $ 6,718 $ 1,142 $ 18,320 Care and maintenance expense (2) 41,800 — — — — — 41,800 Operating income $ (39,461) 20,780 1,731 3,024 (6,090) (15,048) (35,064) Capital expenditures $ 4,663 16,974 10,131 3,445 — — 35,213 Total assets as of September 30, 2022 $ 2,061,425 574,230 564,508 305,057 867,563 622,475 4,995,258 (1) Corporate and other consists of business activities that are not included within the reportable segments and provided for reconciliation purposes. (2) Care and maintenance expense represents direct costs and depreciation incurred at Çöpler during the temporary suspension of operations. Three Months Ended September 30, 2021 Çöpler Marigold Seabee Puna Exploration, evaluation and development properties Corporate and other (1) Total Revenue $ 145,217 $ 95,607 $ 40,966 $ 41,056 $ — $ — $ 322,846 Production costs $ 65,773 $ 50,281 $ 15,077 $ 23,390 $ — $ — $ 154,521 Depletion, depreciation, and amortization $ 29,442 $ 8,023 $ 10,023 $ 4,470 $ — $ — $ 51,958 Exploration, evaluation, and reclamation costs $ 2,575 $ 569 $ 3,621 $ 442 $ 3,476 $ 375 $ 11,058 Impairment of long-lived and other assets $ — $ — $ — $ — $ 5 $ — $ 5 Operating income $ 46,880 $ 36,734 $ 12,253 $ 12,599 $ (3,481) $ (12,326) $ 92,659 Capital expenditures $ 7,875 $ 8,126 $ 10,926 $ 2,385 $ — $ — $ 29,312 Total assets as of September 30, 2021 $ 2,246,665 $ 526,179 $ 470,978 $ 275,240 $ 1,009,938 $ 581,167 $ 5,110,167 (1) Corporate and other consists of business activities that are not included within the reportable segments and provided for reconciliation purposes. Nine Months Ended September 30, 2022 Çöpler Marigold Seabee Puna Exploration, evaluation and development properties Corporate and other (1) Total Revenue $ 250,395 $ 238,534 $ 203,313 $ 149,414 $ — $ — $ 841,656 Production costs $ 125,985 $ 142,841 $ 53,319 $ 102,755 $ — $ — $ 424,900 Depletion, depreciation, and amortization $ 57,836 $ 24,077 $ 38,936 $ 13,296 $ — $ — $ 134,145 Exploration, evaluation, and reclamation costs $ 2,834 $ 2,746 $ 9,881 $ 6,437 $ 15,575 $ 1,949 $ 39,422 Care and maintenance expense (2) $ 41,800 $ — $ — $ — $ — $ — $ 41,800 Operating income (loss) $ 20,270 $ 68,869 $ 101,167 $ 26,693 $ (14,948) $ (51,150) $ 150,901 Capital expenditures $ 15,449 50,540 31,897 7,920 — — 105,806 Total assets as of September 30, 2022 $ 2,061,425 574,230 564,508 305,057 867,563 622,475 4,995,258 (1) Corporate and other consists of business activities that are not included within the reportable segments and provided for reconciliation purposes. (2) Care and maintenance expense represents direct costs and depreciation incurred at Çöpler during the temporary suspension of operations. Nine Months Ended September 30, 2021 Çöpler Marigold Seabee Puna Exploration, evaluation and development properties Corporate and other (1) Total Revenue $ 437,393 $ 321,113 $ 153,800 $ 153,974 $ — $ — $ 1,066,280 Production costs $ 201,927 $ 155,582 $ 47,105 $ 78,716 $ — $ — $ 483,330 Depletion, depreciation, and amortization $ 89,385 $ 25,438 $ 32,145 $ 14,763 $ — $ — $ 161,731 Exploration, evaluation, and reclamation costs $ 9,232 $ 2,262 $ 9,977 $ 1,308 $ 8,752 $ 779 $ 32,310 Impairment of long-lived and other assets $ — $ — $ — $ — $ 22,354 $ — $ 22,354 Operating income (loss) $ 131,746 $ 137,934 $ 64,554 $ 57,411 $ (31,106) $ (34,980) $ 325,559 Capital expenditures $ 27,629 $ 43,412 $ 33,493 $ 7,906 $ — $ — $ 112,440 Total assets as of September 30, 2021 $ 2,246,665 $ 526,179 $ 470,978 $ 275,240 $ 1,009,938 $ 581,167 $ 5,110,167 (1) Corporate and other consists of business activities that are not included within the reportable segments and provided for reconciliation purposes. Geographic Area The following are non-current assets, excluding Goodwill, Restricted cash and Deferred income taxes , by location as of September 30, 2022 and December 31, 2021 (in thousands): September 30, 2022 December 31, 2021 Türkiye $ 2,717,094 $ 2,744,707 Canada 313,833 292,264 United States 319,059 307,857 Argentina 121,995 123,834 Mexico 576 48,345 Peru 491 527 Total $ 3,473,048 $ 3,517,534 The following is revenue information by geographic area based on the location for the three and nine months ended September 30 (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2022 2021 2022 2021 Türkiye $ 4,245 $ 145,217 $ 250,395 $ 437,393 Canada 33,346 40,966 203,313 153,800 United States 84,216 95,607 238,534 321,113 Argentina 44,820 41,056 149,414 153,974 Total $ 166,627 $ 322,846 $ 841,656 $ 1,066,280 |