v3.26.1
Supplemental cash flow information (Tables)
12 Months Ended
Dec. 31, 2025
Supplemental cash flow information [Abstract]  
Statements of detailed information of cash flow
2025
2024
Changes in non-cash working capital:
Accounts receivable
$
(15,254)
$
78,562
Inventories
44,251
(115,679)
Supplies and prepaid expenses
(24,099)
4,151
Accounts payable and accrued liabilities
232,137
21,400
Reclamation payments
(27,583)
(34,746)
Other
(929)
(5,913)
Total
$
208,523
$
(52,225)
Reconciliation of liabilities arising from financing activities
Long-term
Interest
Lease
Dividends
Share
debt
payable
obligation
payable
capital
Total
Balance at January 1, 2025
$
1,281,290
$
10,073
$
9,839
$
-
$
2,935,367
$
4,236,569
Changes from financing cash flows:
Dividends paid
-
-
-
(104,480)
-
(104,480)
Interest paid
-
(52,130)
(512)
-
-
(52,642)
Lease principal payments
-
-
(2,733)
-
-
(2,733)
Shares issued, stock option plan
-
-
-
-
2,170
2,170
Term loan repayment
(285,240)
-
-
-
-
(285,240)
Total cash changes
(285,240)
(52,130)
(3,245)
(104,480)
2,170
(442,925)
Non-cash changes:
Amortization of issue costs
2,721
-
-
-
-
2,721
Dividends declared
-
-
-
104,480
-
104,480
Interest expense
-
51,828
512
-
-
52,340
Right-of-use asset additions
-
-
5,366
-
-
5,366
Other
-
-
2,462
-
-
2,462
Shares issued, stock option plan
-
-
-
-
698
698
Foreign exchange
(2,423)
(9)
(1)
-
-
(2,433)
Total non-cash changes
298
51,819
8,339
104,480
698
165,634
Balance at December 31, 2025
$
996,348
$
9,762
$
14,933
$
-
$
2,938,235
$
3,959,278
Long-term
Interest
Lease
Dividends
Share
debt
payable
obligation
payable
capital
Total
Balance at January 1, 2024
$
1,784,174
$
14,087
$
10,816
$
-
$
2,914,165
$
4,723,242
Changes from financing cash flows:
Dividends paid
-
-
-
(69,641)
-
(69,641)
Interest paid
-
(88,333)
(485)
-
-
(88,818)
Lease principal payments
-
-
(2,051)
-
-
(2,051)
Shares issued, stock option plan
-
-
-
-
16,656
16,656
Debenture issuance
497,022
-
-
-
-
497,022
Debenture repayment
(500,000)
-
-
-
-
(500,000)
Term loan repayment
(541,590)
-
-
-
-
(541,590)
Total cash changes
(544,568)
(88,333)
(2,536)
(69,641)
16,656
(688,422)
Non-cash changes:
Amortization of issue costs
7,342
-
-
-
-
7,342
Dividends declared
-
-
-
69,641
-
69,641
Interest expense
-
84,094
485
-
-
84,579
Right-of-use asset additions
-
-
1,100
-
-
1,100
Other
-
-
(27)
-
-
(27)
Shares issued, stock option plan
-
-
-
-
4,546
4,546
Foreign exchange
34,342
225
1
-
-
34,568
Total non-cash changes
41,684
84,319
1,559
69,641
4,546
201,749
Balance at December 31, 2024
$
1,281,290
$
10,073
$
9,839
$
-
$
2,935,367
$
4,236,569