| Schedule of Financial Information of Company's Segments |
The financial information relating to the Company’s segments is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2026 | Sales | | Costs Applicable to Sales | | Depreciation and Amortization | | Reclamation and Remediation | | Advanced Projects, Research and Development and Exploration | | Other Segment Expenses (Income) (1) | | Income (Loss) before Income and Mining Tax and Other Items | | Capital Expenditures (2) | | Managed | | | | | | | | | | | | | | | | | Lihir | $ | 640 | | | $ | 213 | | | $ | 47 | | | $ | 3 | | | $ | 5 | | | $ | (1) | | | $ | 373 | | | $ | 47 | | | Cadia: | | | | | | | | | | | | | | | | | Gold | 179 | | | 74 | | | 33 | | | | | | | | | | | | | Copper | 166 | | | 48 | | | 21 | | | | | | | | | | | | | Total Cadia | 345 | | | 122 | | | 54 | | | 2 | | | 4 | | | 31 | | | 132 | | | 160 | | | Tanami | 404 | | | 119 | | | 35 | | | 1 | | | 3 | | | 3 | | | 243 | | | 161 | | | Boddington: | | | | | | | | | | | | | | | | | Gold | 679 | | | 199 | | | 39 | | | | | | | | | | | | | Copper | 68 | | | 18 | | | 4 | | | | | | | | | | | | | Total Boddington | 747 | | | 217 | | | 43 | | | 4 | | | 2 | | | 2 | | | 479 | | | 50 | | | Ahafo South | 415 | | | 199 | | | 35 | | | 2 | | | 16 | | | 1 | | | 162 | | | 41 | | | Ahafo North | 306 | | | 85 | | | 23 | | | 1 | | | 4 | | | — | | | 193 | | | 16 | | | Merian | 332 | | | 104 | | | 17 | | | 2 | | | 8 | | | 1 | | | 200 | | | 24 | | Cerro Negro | 230 | | | 81 | | | 33 | | | 1 | | | 6 | | | 28 | | | 81 | | | 49 | | | Yanacocha | 581 | | | 132 | | | 24 | | | 39 | | | 3 | | | 1 | | | 382 | | | 2 | | | Peñasquito: | | | | | | | | | | | | | | | | | Gold | 140 | | | 71 | | | 22 | | | | | | | | | | | | | Silver | 344 | | | 162 | | | 49 | | | | | | | | | | | | | Lead | 32 | | | 16 | | | 5 | | | | | | | | | | | | | Zinc | 147 | | | 65 | | | 16 | | | | | | | | | | | | | Total Peñasquito | 663 | | | 314 | | | 92 | | | 9 | | | 4 | | | 16 | | | 228 | | | 30 | | | Red Chris: | | | | | | | | | | | | | | | | | Gold | 48 | | | 19 | | | 8 | | | | | | | | | | | | | Copper | 85 | | | 30 | | | 12 | | | | | | | | | | | | | Total Red Chris | 133 | | | 49 | | | 20 | | | 2 | | | 2 | | | 1 | | | 59 | | | 55 | | | Brucejack | 253 | | | 96 | | | 41 | | | 2 | | | 5 | | | — | | | 109 | | | 23 | | | Non-managed | | | | | | | | | | | | | | | | | NGM | 1,069 | | | 357 | | | 127 | | | 2 | | | 15 | | | 1 | | | 567 | | | 110 | | | Total Reportable Segments | 6,118 | | | 2,088 | | | 591 | | | 70 | | | 77 | | | 84 | | | 3,208 | | | 768 | | | Corporate and Other | — | | | — | | | 13 | | | 11 | | | 39 | | | 146 | | | (209) | | | (4) | | | Consolidated | $ | 6,118 | | | $ | 2,088 | | | $ | 604 | | | $ | 81 | | | $ | 116 | | | $ | 230 | | | $ | 2,999 | | | $ | 764 | |
____________________________ (1)Includes General and administrative, (Gain) loss on sale of assets held for sale, Other expense, net, Other income (loss), net, and Interest expense, net of capitalized interest. Refer to Notes 3, 7 and 8 for further information. (2)Consolidated capital expenditures on a cash basis were $719 reflecting non-cash adjustments and hedge impacts of $45. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | Sales | | Costs Applicable to Sales | | Depreciation and Amortization | | Reclamation and Remediation | | Advanced Projects, Research and Development and Exploration | | Other Segment Expenses (Income) (1) | | Income (Loss) before Income and Mining Tax and Other Items | | Capital Expenditures (2) | | Managed | | | | | | | | | | | | | | | | | Lihir | $ | 517 | | | $ | 202 | | | $ | 51 | | | $ | 4 | | | $ | 2 | | | $ | 9 | | | $ | 249 | | | $ | 36 | | | Cadia: | | | | | | | | | | | | | | | | | Gold | 370 | | | 88 | | | 34 | | | | | | | | | | | | | Copper | 226 | | | 82 | | | 35 | | | | | | | | | | | | | Total Cadia | 596 | | | 170 | | | 69 | | | 2 | | | 4 | | | 15 | | | 336 | | | 144 | | | Tanami | 297 | | | 115 | | | 31 | | | 1 | | | 4 | | | 16 | | | 130 | | | 116 | | | Boddington: | | | | | | | | | | | | | | | | | Gold | 476 | | | 169 | | | 32 | | | | | | | | | | | | | Copper | 67 | | | 38 | | | 7 | | | | | | | | | | | | | Total Boddington | 543 | | | 207 | | | 39 | | | 4 | | | — | | | 14 | | | 279 | | | 29 | | Ahafo South (3) | 657 | | | 201 | | | 49 | | | 2 | | | 12 | | | (6) | | | 399 | | | 41 | | Ahafo North (3) | — | | | — | | | — | | | — | | | 3 | | | — | | | (3) | | | 93 | | | Merian | 223 | | | 122 | | | 22 | | | 1 | | | 13 | | | — | | | 65 | | | 11 | | Cerro Negro | 112 | | | 72 | | | 26 | | | 2 | | | 6 | | | 6 | | | — | | | 35 | | | Yanacocha | 446 | | | 119 | | | 30 | | | 43 | | | 3 | | | 14 | | | 237 | | | 4 | | | Peñasquito: | | | | | | | | | | | | | | | | | Gold | 440 | | | 100 | | | 49 | | | | | | | | | | | | | Silver | 191 | | | 60 | | | 29 | | | | | | | | | | | | | Lead | 43 | | | 21 | | | 10 | | | | | | | | | | | | | Zinc | 141 | | | 77 | | | 32 | | | | | | | | | | | | | Total Peñasquito | 815 | | | 258 | | | 120 | | | 6 | | | 4 | | | 29 | | | 398 | | | 31 | | | Red Chris: | | | | | | | | | | | | | | | | | Gold | 50 | | | 22 | | | 6 | | | | | | | | | | | | | Copper | 67 | | | 46 | | | 12 | | | | | | | | | | | | | Total Red Chris | 117 | | | 68 | | | 18 | | | 2 | | | 3 | | | (1) | | | 27 | | | 43 | | | Brucejack | 161 | | | 91 | | | 42 | | | 2 | | | 3 | | | — | | | 23 | | | 25 | | | Non-managed | | | | | | | | | | | | | | | | | NGM | 783 | | | 343 | | | 106 | | | 2 | | | 6 | | | — | | | 326 | | | 93 | | | Total Reportable Segments | 5,267 | | | 1,968 | | | 603 | | | 71 | | | 63 | | | 96 | | | 2,466 | | | 701 | | Corporate and Other (4) | — | | | — | | | 17 | | | 10 | | | 38 | | | (129) | | | 64 | | | 3 | | Divested (4) | | | | | | | | | | | | | | | | Porcupine (4) | 32 | | | 16 | | | — | | | 1 | | | — | | | 112 | | | (97) | | | 10 | | | Akyem | 18 | | | 17 | | | — | | | 1 | | | — | | | (685) | | | 685 | | | 1 | | | Consolidated | $ | 5,317 | | | $ | 2,001 | | | $ | 620 | | | $ | 83 | | | $ | 101 | | | $ | (606) | | | $ | 3,118 | | | $ | 715 | | ____________________________(1)Includes General and administrative, (Gain) loss on sale of assets held for sale, Other expense, net, and Other income (loss), net, and Interest expense, net of capitalized interest. Refer to Notes 3, 7 and 8 for further information. (2)Consolidated capital expenditures on a cash basis were $674 reflecting non-cash adjustments and hedge impacts of $41. (3)In the fourth quarter of 2025, the Ahafo North development project achieved commercial production resulting in designation as a reportable segment. Prior to declaration of commercial production, Ahafo North was classified as a development project, and all activity was included in the Ahafo South reportable segment. Although not a reportable segment until the fourth quarter of 2025, the amounts related to Ahafo North have been reported separately for comparability purposes. (4)Refer to Note 3 for information on the Company's divestitures. The Coffee development project disposal group is included in Corporate and Other. Additionally, Corporate and Other contained legacy reclamation related to Porcupine which was divested in the second quarter of 2025. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2026 | Sales | | Costs Applicable to Sales | | Depreciation and Amortization | | Reclamation and Remediation | | Advanced Projects, Research and Development and Exploration | | Other Segment Expenses (Income) (1) | | Income (Loss) before Income and Mining Tax and Other Items | | Total Assets | | Capital Expenditures (2) | | Managed | | | | | | | | | | | | | | | | | | | Lihir | $ | 1,202 | | | $ | 389 | | | $ | 92 | | | $ | 7 | | | $ | 7 | | | $ | (4) | | | $ | 711 | | | $ | 5,844 | | | $ | 69 | | | Cadia: | | | | | | | | | | | | | | | | | | | Gold | 659 | | | 175 | | | 74 | | | | | | | | | | | | | | | Copper | 431 | | | 109 | | | 46 | | | | | | | | | | | | | | | Total Cadia | 1,090 | | | 284 | | | 120 | | | 3 | | | 11 | | | 51 | | | 621 | | | 6,701 | | | 323 | | | Tanami | 838 | | | 217 | | | 66 | | | 2 | | | 5 | | | 23 | | | 525 | | | 3,031 | | | 306 | | | Boddington: | | | | | | | | | | | | | | | | | | | Gold | 1,168 | | | 336 | | | 66 | | | | | | | | | | | | | | | Copper | 104 | | | 29 | | | 6 | | | | | | | | | | | | | | | Total Boddington | 1,272 | | | 365 | | | 72 | | | 8 | | | 3 | | | 15 | | | 809 | | | 2,447 | | | 85 | | | Ahafo South | 1,012 | | | 411 | | | 77 | | | 4 | | | 25 | | | 2 | | | 493 | | | 1,838 | | | 74 | | | Ahafo North | 623 | | | 160 | | | 43 | | | 1 | | | 6 | | | — | | | 413 | | | 1,228 | | | 45 | | | Merian | 741 | | | 215 | | | 37 | | | 3 | | | 14 | | | 1 | | | 471 | | | 949 | | | 39 | | Cerro Negro | 494 | | | 147 | | | 66 | | | 3 | | | 11 | | | 31 | | | 236 | | | 2,085 | | | 74 | | | Yanacocha | 1,258 | | | 272 | | | 53 | | | 78 | | | 6 | | | (13) | | | 862 | | | 1,468 | | | 3 | | | Peñasquito: | | | | | | | | | | | | | | | | | | | Gold | 427 | | | 139 | | | 51 | | | | | | | | | | | | | | | Silver | 1,002 | | | 307 | | | 112 | | | | | | | | | | | | | | | Lead | 84 | | | 33 | | | 12 | | | | | | | | | | | | | | | Zinc | 330 | | | 132 | | | 38 | | | | | | | | | | | | | | | Total Peñasquito | 1,843 | | | 611 | | | 213 | | | 18 | | | 7 | | | 12 | | | 982 | | | 4,383 | | | 62 | | | Red Chris: | | | | | | | | | | | | | | | | | | | Gold | 116 | | | 41 | | | 17 | | | | | | | | | | | | | | | Copper | 162 | | | 56 | | | 23 | | | | | | | | | | | | | | | Total Red Chris | 278 | | | 97 | | | 40 | | | 4 | | | 4 | | | 4 | | | 129 | | | 2,723 | | | 88 | | | Brucejack | 534 | | | 194 | | | 82 | | | 3 | | | 8 | | | 1 | | | 246 | | | 2,566 | | | 39 | | | Non-managed | | | | | | | | | | | | | | | | | | | NGM | 2,240 | | | 663 | | | 249 | | | 5 | | | 24 | | | (2) | | | 1,301 | | | 7,448 | | | 212 | | | Total Reportable Segments | 13,425 | | | 4,025 | | | 1,210 | | | 139 | | | 131 | | | 121 | | | 7,799 | | | 42,711 | | | 1,419 | | | Corporate and Other | — | | | — | | | 26 | | | 20 | | | 81 | | | 90 | | | (217) | | | 14,930 | | | 1 | | | Consolidated | $ | 13,425 | | | $ | 4,025 | | | $ | 1,236 | | | $ | 159 | | | $ | 212 | | | $ | 211 | | | $ | 7,582 | | | $ | 57,641 | | | $ | 1,420 | | ____________________________(1)Includes General and administrative, (Gain) loss on sale of assets held for sale, Other expense, net, Other income (loss), net, and Interest expense, net of capitalized interest. Refer to Notes 3, 7 and 8 for further information. (2)Consolidated capital expenditures on a cash basis were $1,360 reflecting non-cash adjustments and hedge impacts of $60. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | Sales | | Costs Applicable to Sales | | Depreciation and Amortization | | Reclamation and Remediation | | Advanced Projects, Research and Development and Exploration | | Other Segment Expenses (Income) (1) | | Income (Loss) before Income and Mining Tax and Other Items | | Total Assets | | Capital Expenditures (2) | | Managed | | | | | | | | | | | | | | | | | | | Lihir | $ | 972 | | | $ | 363 | | | $ | 91 | | | $ | 7 | | | $ | 3 | | | $ | 14 | | | $ | 494 | | | $ | 5,735 | | | $ | 81 | | | Cadia: | | | | | | | | | | | | | | | | | | | Gold | 686 | | | 165 | | | 67 | | | | | | | | | | | | | | | Copper | 437 | | | 153 | | | 65 | | | | | | | | | | | | | | | Total Cadia | 1,123 | | | 318 | | | 132 | | | 3 | | | 4 | | | 34 | | | 632 | | | 6,368 | | | 273 | | | Tanami | 507 | | | 197 | | | 56 | | | 2 | | | 6 | | | 17 | | | 229 | | | 2,434 | | | 247 | | | Boddington: | | | | | | | | | | | | | | | | | | | Gold | 890 | | | 336 | | | 61 | | | | | | | | | | | | | | | Copper | 141 | | | 76 | | | 14 | | | | | | | | | | | | | | | Total Boddington | 1,031 | | | 412 | | | 75 | | | 8 | | | 3 | | | 16 | | | 517 | | | 2,343 | | | 71 | | Ahafo South (3) | 1,231 | | | 448 | | | 98 | | | 4 | | | 20 | | | (13) | | | 674 | | | 2,043 | | | 83 | | Ahafo North (3) | — | | | — | | | — | | | — | | | 5 | | | — | | | (5) | | | 921 | | | 164 | | | Merian | 364 | | | 194 | | | 37 | | | 2 | | | 20 | | | — | | | 111 | | | 916 | | | 26 | | Cerro Negro | 220 | | | 150 | | | 54 | | | 3 | | | 11 | | | 10 | | | (8) | | | 1,833 | | | 83 | | | Yanacocha | 725 | | | 212 | | | 56 | | | 88 | | | 4 | | | 20 | | | 345 | | | 2,080 | | | 8 | | | Peñasquito: | | | | | | | | | | | | | | | | | | | Gold | 806 | | | 206 | | | 96 | | | | | | | | | | | | | | | Silver | 379 | | | 122 | | | 57 | | | | | | | | | | | | | | | Lead | 85 | | | 42 | | | 20 | | | | | | | | | | | | | | | Zinc | 322 | | | 187 | | | 77 | | | | | | | | | | | | | | | Total Peñasquito | 1,592 | | | 557 | | | 250 | | | 11 | | | 8 | | | 30 | | | 736 | | | 4,389 | | | 56 | | | Red Chris: | | | | | | | | | | | | | | | | | | | Gold | 95 | | | 38 | | | 11 | | | | | | | | | | | | | | | Copper | 136 | | | 81 | | | 23 | | | | | | | | | | | | | | | Total Red Chris | 231 | | | 119 | | | 34 | | | 4 | | | 5 | | | (2) | | | 71 | | | 2,637 | | | 70 | | | Brucejack | 294 | | | 174 | | | 88 | | | 3 | | | 5 | | | 4 | | | 20 | | | 2,612 | | | 41 | | | Non-managed | | | | | | | | | | | | | | | | | | | NGM | 1,409 | | | 651 | | | 203 | | | 5 | | | 8 | | | 1 | | | 541 | | | 7,430 | | | 195 | | | Total Reportable Segments | 9,699 | | | 3,795 | | | 1,174 | | | 140 | | | 102 | | | 131 | | | 4,357 | | | 41,741 | | | 1,398 | | Corporate and Other (4) | — | | | — | | | 33 | | | 21 | | | 88 | | | (227) | | | 85 | | | 13,424 | | | 5 | | Divested (4) | | | | | | | | | | | | | | | | | | | CC&V | 88 | | | 39 | | | 2 | | | 2 | | | — | | | (3) | | | 48 | | | — | | | 5 | | | Musselwhite | 94 | | | 33 | | | — | | | 1 | | | — | | | (18) | | | 78 | | | — | | | 14 | | Porcupine (4) | 177 | | | 79 | | | 1 | | | 6 | | | 1 | | | 20 | | | 70 | | | — | | | 54 | | | Éléonore | 138 | | | 54 | | | — | | | 1 | | | 2 | | | (171) | | | 252 | | | — | | | 12 | | | Akyem | 131 | | | 107 | | | 3 | | | 5 | | | — | | | (683) | | | 699 | | | — | | | 9 | | | Consolidated | $ | 10,327 | | | $ | 4,107 | | | $ | 1,213 | | | $ | 176 | | | $ | 193 | | | $ | (951) | | | $ | 5,589 | | | $ | 55,165 | | | $ | 1,497 | | ____________________________(1)Includes General and administrative, (Gain) loss on sale of assets held for sale, Other expense, net, and Other income (loss), net, and Interest expense, net of capitalized interest. Refer to Notes 3, 7 and 8 for further information. (2)Consolidated capital expenditures on a cash basis were $1,500 reflecting non-cash adjustments and hedge impacts of $3. (3)In the fourth quarter of 2025, the Ahafo North development project achieved commercial production resulting in designation as a reportable segment. Prior to declaration of commercial production, Ahafo North was classified as a development project, and all activity was included in the Ahafo South reportable segment. Although not a reportable segment until the fourth quarter of 2025, the amounts related to Ahafo North have been reported separately for comparability purposes. (4)Refer to Note 3 for information on the Company's divestitures. The Coffee development project disposal group is included in Corporate and Other. Additionally, Corporate and Other contained legacy reclamation related to Porcupine which was divested in the second quarter of 2025.
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