Chart eurGOLD   Chart eurSILVER  
 
Matière à reflexion
Le monde ne vaut que par les extrêmes et ne dure que par les moyens
Paul Valery  
Recherche :
DERNIÈRES INFO.  :
SOCIÉTÉ MINIÈRE  :
Abonnez-vous
Ecrivez-nous
Add to Google
Rechercher sur Ebay :
METAUX PRECIEUX (US $)
Gold 1386,20-1,40
Silver 22,36-0,14
Platinum 1447,50-10,00
Palladium 724,00-11,00
MARCHES MONDIAUX
DOWJONES 1530312
NASDAQ 34590
NIKKEI 14612128
ASX 4964-77
CAC 40 3957-10
DAX 8305-47
HUI 255-3
XAU 97-3
MONNAIES (€)
AUS $ 1,3402
CAN $ 1,3332
US $ 1,2933
GBP (£) 0,8548
Sw Fr 1,2430
YEN 130,7400
RATIOS & INDEXES
Gold / Silver61,99
Gold / Oil14,77
Dowjones / Gold11,04
MATIERES PREMIERES
Copper 3,27-0,03
WTI Oil 93,87-0,38
Nat. Gas 4,22-0,04
Indices des Marchés
Cours des métaux
Or & Argent industriels
RSS
Precious Metals
Graph Generator
Statistiques par Pays
Statistiques par Métal
Publicité sur 24hGold
Projets sur Google Earth
( 0 vote, 0/5 ) Imprimer l'article
     
Tweet

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Teck Reports Unaudited Results for 2010

 

All dollar amounts expressed in this news release are in Canadian dollars unless otherwise noted.

Teck Resources Limited (TSX: TCK.A and TCK.B, NYSE: TCK) announced adjusted earnings of $1.5 billion, or $2.62 per share for 2010, up 36% from $1.1 billion in 2009. Fourth quarter adjusted earnings increased 76% to $548 million or $0.93 per share compared to $312 million in 2009. EBITDA was $4.3 billion for the year and $1.0 billion in the fourth quarter.

Don Lindsay, President and CEO said, "2010 was a strong year. We are reporting record revenues, record annual operating profits and an increase in both copper and coal production. There is further growth ahead of us as each of Teck Coal, Andacollo, Antamina and Highland Valley Copper increase production. Our balance sheet was significantly strengthened as a result of a further $3.1 billion reduction in our debt and through our refinancing we significantly reduced our interest costs."

Highlights and Significant Items

 
--  We recorded record annual and record quarterly revenues of $9.3 billion
    and $2.8 billion, respectively. Operating profit for the year was a
    record $3.6 billion and cash flow from operating activities was $2.7
    billion. 
 
--  Operating profit, before depreciation, for the year was $4.5 billion
    compared with $3.7 billion last year. Operating profit in the fourth
    quarter, before depreciation, was $1.4 billion compared with $1.0
    billion in 2009. 
 
--  EBITDA was $4.3 billion for the year and $1.0 billion in the fourth
    quarter. 
 
--  Net earnings for the year were $1.9 billion compared with $1.8 billion a
    year ago. Net earnings in the fourth quarter were $361 million after
    refinancing charges compared with $411 million in 2009.
 
--  In November we declared a 50% increase in our semi-annual dividend on
    our Class A common and Class B subordinate voting shares to $0.30 per
    share, which was paid on January 4, 2011. 
 
--  During the year our outstanding debt was reduced by $3.1 billion, which
    will result in annual interest savings of $225 million. 
 
--  Teck Copper:
 
    --  our copper production in 2010 rose to 313,000 tonnes from 308,000
        tonnes in 2009,
 
    --  we achieved commercial production at Carmen de Andacollo's copper
        concentrator in October, marking the completion of project
        development, commissioning and operational ramp-up of the new
        facility. The concentrator produced 20,700 tonnes of copper in the
        ramp-up period from February to September, and contributed 14,100
        tonnes to our copper production in the fourth quarter of 2010, and 
        
    --  we commenced a feasibility study by a major international
        engineering company for Quebrada Blanca Phase 2, the development of
        a copper concentrator at this mine, with a provisional annual
        production capacity of 200,000 tonnes of copper. 
        
 
--  Teck Coal:
 
    --  our coal production in 2010 rose 22% to 23.1 million tonnes compared
        to 2009, 
        
    --  we entered into a 10-year agreement with Canadian Pacific Railway
        Limited ("CP") to transport coal from our five mines in southeast
        British Columbia to Vancouver area ports. The commercial terms of
        the agreement are confidential, but include commitments by CP to
        provide capacity necessary for us to realize our coal growth
        strategy and to deliver increased production on a timely basis to
        our key markets, 
        
    --  we obtained agreement on prices with the majority of our coal
        customers for the first quarter of 2011 with pricing at or above
        US$225 per tonne for our highest quality products. We expect our
        weighted average selling prices for coal in the first quarter of
        2011 to be in the range of US$206 to US$211 per tonne, and 
        
    --  we announced that first quarter coal sales are expected to be in the
        range of 5.0 to 5.5 million tonnes and planned sales for calendar
        2011 to be in the range of 24.5 to 25.5 million tonnes assuming no
        interruption in production due to labour disturbances and expected
        levels of service from our rail and port service providers. On
        January 31, the unionized workers at the Elkview mine went on
        strike. We do not expect that the strike will affect our guidance
        for the first quarter as product inventory levels at the minesites
        should be sufficient to meet that target, but it is likely to affect
        guidance for the full year.
 
--  Teck Zinc:
 
    --  Red Dog commenced mining the Aqqaluk deposit, completed a successful
        shipping season and recorded an operating profit before
        depreciation, amortization and price adjustments of $548 million in
        2010 (compared with $402 million in 2009). 
 
--  Teck Energy:
 
    --  In December, Suncor announced an updated development schedule,
        subject to partner approval, for the Fort Hills oil sands projects
        (Teck 20%). Based on that schedule, bitumen production from the
        first phase of the project is expected to commence in 2016.

 

This news release is dated as at February 8, 2011. Unless the context otherwise dictates, a reference to "Teck", "the company", "us", "we", or "our" refers to Teck and its subsidiaries. Additional information, including our annual information form and management's discussion and analysis for the year ended December 31, 2009, is available on SEDAR at www.sedar.com.

This document contains forward-looking statements. Please refer to the cautionary language under the heading "CAUTIONARY STATEMENT ON FORWARD-LOOKING INFORMATION" below.

Earnings, Adjusted Earnings and Comparative Earnings(i)

Adjusted earnings, which exclude the effect of certain transactions described in the table below, were $548 million, or $0.93 per share, in the fourth quarter of 2010 compared with $312 million, or $0.53 per share last year. The higher adjusted earnings were primarily due to significantly higher coal and copper prices and increased coal sales volumes. Earnings attributable to our shareholders were $361 million, or $0.61 per share, in the fourth quarter compared with $411 million or $0.70 per share in the same period last year. Our fourth quarter earnings included a $289 million after-tax charge related to the refinancing of a portion of our debt.

 
                                       Three months ended        Year ended
                                              December 31       December 31
($ in millions)                              2010    2009     2010     2009
---------------------------------------------------------------------------
Earnings attributable to shareholders as                                   
 reported (note 1)                          $ 361   $ 411  $ 1,860  $ 1,831
Add (deduct):                                                              
 Asset and investment sale gains               (2)   (137)    (768)    (320)
 Foreign exchange gains on net debt           (25)    (35)     (65)    (561)
 Derivative (gains) losses                    (86)     (4)    (153)      36
 Refinancing costs                            289       4      658      117
 Asset impairment included in equity losses     -      48        -      119
 Asset impairment                               -      20        -       20
 Tax items                                     11       -       11      (30)
 Loss (earnings) from discontinued                                          
  operations                                    -       5        -      (81)
                                            -------------------------------
Adjusted earnings                             548     312    1,543    1,131
Pricing adjustments (note 2)                  (38)    (58)     (53)    (207)
                                            -------------------------------
                                                                           
Comparative net earnings                    $ 510   $ 254  $ 1,490  $   924
                                            -------------------------------
 
(1) Earnings attributable to shareholders are earning less minority
    interests in earnings. 
(2) See FINANCIAL INSTRUMENTS AND DERIVATIVES section for further
    information.

 

Our EBITDA was $1.0 billion for the quarter and $4.3 billion for the year. After adjusting for the amounts disclosed in the table above, adjusted EBTIDA was $1.2 billion for the quarter and $4.0 billion for the year.

Business Unit Results

Our business unit results are presented in the tables below.

 
Three months ended December 31                                             
                                                  Operating                
                                                     profit                
                                                     before                
                                               depreciation                
                                                and pricing       Operating
($ in millions)                    Revenues     adjustments          profit
---------------------------------------------------------------------------
                               2010    2009    2010    2009    2010    2009
---------------------------------------------------------------------------
Copper                      $   852 $   664 $   453 $   368 $   456 $   363
Coal                          1,215     810     679     372     544     219
Zinc                            742     693     242     205     204     195
---------------------------------------------------------------------------
Total                       $ 2,809 $ 2,167 $ 1,374 $   945 $ 1,204 $   777
---------------------------------------------------------------------------
                                                                           
 
Year ended December 31                                                     
                                                  Operating                
                                                     profit                
                                                     before                
                                               depreciation                
                                                and pricing       Operating
($ in millions)                    Revenues     adjustments          profit
---------------------------------------------------------------------------
                               2010    2009    2010    2009    2010    2009
---------------------------------------------------------------------------
Copper                      $ 2,610 $ 2,161 $ 1,470 $ 1,031 $ 1,289 $ 1,002
Coal                          4,351   3,507   2,248   1,795   1,690   1,278
Zinc                          2,378   2,006     691     511     576     454
---------------------------------------------------------------------------
Total                       $ 9,339 $ 7,674 $ 4,409 $ 3,337 $ 3,555 $ 2,734
---------------------------------------------------------------------------

 

Revenues

Revenues from operations were a record $2.8 billion in the fourth quarter compared with $2.2 billion a year ago. Revenues from our copper business unit increased by $188 million, primarily as a result of copper prices averaging 30% higher than the same period a year ago. Coal revenues rose by $405 million to $1.2 billion in the fourth quarter, which reflected significantly higher coal prices and an 11% increase in sales volumes. Revenues from our zinc business unit in the fourth quarter increased by $49 million compared with a year ago as a result of slightly higher zinc sales volumes and additional silver by-product revenues. The effect of the weaker US dollar partly offset the impact of higher commodity prices in each of our business units.

Copper Business Unit

Operating profit from our copper business unit was $456 million in the fourth quarter compared with $363 million in 2009. Copper prices rose strongly in the quarter and closed the year at US$4.40 per pound. As a result of the rising copper prices, pre-tax positive price adjustments were $75 million in the fourth quarter compared with $62 million in 2009. Operating profit, before depreciation and pricing adjustments, was $453 million in the fourth quarter compared with $368 million a year ago primarily as a result of the significantly higher average copper prices. Carmen de Andacollo achieved commercial production from its new copper concentrate plant on October 1, and for the year contributed a total of 34,800 tonnes of copper, consisting of 20,700 tonnes produced in the pre-commercial start-up phase and 14,100 tonnes of new copper production in the fourth quarter. This additional new production was partially offset by lower production from Highland Valley Copper due to lower ore grades.

Coal Business Unit

Operating profit from our coal business unit was $544 million in the fourth quarter compared with $219 million last year primarily due to significantly higher coal prices and increased sales volumes. This was partially offset by the effect of a weaker US dollar and higher operating expenses. Coal prices averaged US$200 (C$204) per tonne in the quarter compared with US$139 (C$151) per tonne in the same period a year ago. Demand from our customers was strong during the fourth quarter and sales volumes increased by 11% compared with the fourth quarter of 2009, reflecting our expanded production levels. However, sales in the quarter were lower than expected due to extremely cold weather during the month of November, which disrupted coal handling at the Vancouver ports as well as at our Greenhills mine. Unit cost of product sold, before transportation and depreciation charges, was $54 per tonne compared with $52 per tonne in the same quarter a year ago due primarily to higher strip ratios, increased diesel costs, and higher external contractor costs for initiatives undertaken to maximize production. Transportation costs were also higher due to a customer sales mix that included a higher proportion of sales inclusive of ocean freight. In addition, rail surcharges increased due to higher diesel prices and rail detention charges as a result of the coal handling problems in November.

Zinc Business Unit

Operating profit from our zinc business unit was $204 million in the fourth quarter, similar to $195 million in the same period a year ago. We recorded positive price adjustments of $12 million at Red Dog in the fourth quarter compared with positive pricing adjustments of $28 million in the same period a year ago. Operating profit, before depreciation and pricing adjustments, was $242 million in the fourth quarter compared with $205 million a year ago. Slightly higher zinc sales volumes and increased silver by-product revenues were partially offset by a planned 32-day maintenance shutdown of Trail's Kivcet lead smelter and a $7 million reduction in surplus power profits as a result of the sale of a one-third interest in the Waneta Dam in the first quarter of 2010. The Kivcet shutdown was completed on time and on budget, incurring repair and maintenance costs of $23 million and capital expenditures of $21 million.

Average Prices and Exchange Rates(i)

 
                                Three months ended           Year ended
                                   December 31              December 31
                               2010  2009%  Change      2010  2009%  Change
---------------------------------------------------------------------------
Copper (LME Cash -                                                         
 US$/pound)                    3.92   3.01    +30%      3.42   2.34    +46%
Coal (realized - US$/tonne)     200    139    +44%       181    157    +15%
Zinc (LME Cash - US$/pound)    1.05   1.00     +5%      0.98   0.75    +31%
Silver (LME PM fix -                                                       
 US$/ounce)                      27     18    +50%        20     15    +33%
Molybdenum (published price                                                
 - US$/pound)                    16     12    +33%        16     11    +45%
Lead (LME Cash - US$/pound)    1.08   1.04     +4%      0.97   0.78    +24%
Cdn/U.S. exchange rate (Bank                                               
 of Canada)                    1.01   1.06     -5%      1.03   1.14    -10%
 
(i) Except for coal prices, the average commodity prices disclosed above
    are based on published benchmark prices and are provided for information
    only. Our actual revenues are determined using commodity prices and
    other terms and conditions specified in our various sales contracts with
    our customers. The molybdenum price is the price published in Platts
    Metals Week.

 

Sales of metals in concentrate are recognized in revenue on a provisional pricing basis when title transfers and the rights and obligations of ownership pass to the customer, which usually occurs upon shipment. However, final pricing is typically not determined until a subsequent date, usually in the following quarter. Accordingly, revenue in a quarter is based on actual prices for sales settled in the quarter and ongoing pricing adjustments from sales that are still subject to final pricing. These pricing adjustments result in additional revenues in a rising price environment and reductions to revenue in a declining price environment. The extent of the pricing adjustments also takes into account the actual price participation terms as provided in certain concentrate sales agreements. In the fourth quarter of 2010, we had positive pricing adjustments of $64 million ($38 million after non-controlling interests and taxes) compared with $90 million ($58 million after non-controlling interests and taxes) in the fourth quarter last year. This amount consists of $37 million ($23 million after-tax) on sales from the previous quarter and $27 million ($15 million after-tax) on sales that were initially recorded at the average price for the month of shipment and subsequently revalued at quarter end forward prices.

The table below outlines our outstanding concentrate receivable positions, which were provisionally valued at September 30, 2010, the pounds of metal included in the September 30 receivables and settled in the fourth quarter, and our receivable positions provisionally valued at December 31, 2010.

 
                          Outstanding at    Settled during   Outstanding at
                            September 30,       the fourth      December 31,
                                    2010           quarter             2010
                          -------------------------------------------------
(pounds in millions)      Pounds  US$/lb    Pounds  US$/lb   Pounds  US$/lb
---------------------------------------------------------------------------
Copper                        93    3.65        81    3.90       98    4.39
Zinc                         145    0.99       136    1.06      140    1.11
Lead                          72    0.92        72    1.08        2    1.17
---------------------------------------------------------------------------

 

Cash Flow from Operations

Cash flow from operations, before changes in non-cash working capital items, was $900 million in the fourth quarter compared with $673 million a year ago. The increase in cash flow from a year ago was due to strong operating cash flow from our copper and coal business units, as a result of significantly higher copper and coal prices.

Changes in non-cash working capital items provided a source of cash of $59 million in the fourth quarter compared with $24 million in the same period a year ago. During the fourth quarter of 2010, we sold a portion of our coal receivables, which reduced our working capital by approximately $150 million at the end of the year.

BUSINESS UNIT RESULTS

The table below shows our share of production and sales of our major commodities.

 
                Units                                                    
               (000's)          Production                   Sales
---------------------------------------------------------------------------
                            Fourth       Year-to-      Fourth       Year-to-
                           Quarter          date      Quarter          date
                        ---------------------------------------------------
                        2010  2009   2010   2009   2010  2009   2010   2009
---------------------------------------------------------------------------
Principal products                                                         
                                                                           
 Copper                                                                    
  (notes 1 & 2)                                                            
  Contained                                                                
   in                                                                      
   concentrate  tonnes    60    53    216    203     55    50    209    205
  Cathode       tonnes    25    26     97    105     26    27    101    100
                        ---------------------------------------------------
                          85    79    313    308     81    77    310    305
                        ---------------------------------------------------
                                                                           
 Coal           tonnes 6,028 5,354 23,109 18,930  5,950 5,368 23,167 19,767
                                                                           
 Zinc                                                                      
  Contained                                                                
   in                                                                      
   concentrate  tonnes   153   189    645    711    241   242    696    681
  Refined       tonnes    70    66    278    240     68    64    274    243
                                                                           
Other                                                                      
 products                                                                  
 Lead                                                                      
  Contained                                                                
   in                                                                      
   concentrate  tonnes    17    36    110    132     41    46    130    119
  Refined       tonnes    13    16     72     73     13    17     70     73
                                                                           
 Molybdenum                                                                
  Contained                                                                
   in                                                                      
   concentrate  pounds 2,665 2,204  8,557  7,798  2,264 2,261  8,060  7,979
                                                                           
---------------------------------------------------------------------------
                                                                           
 
(1) We include 100% of production and sales from our Highland Valley Copper,
    Quebrada Blanca and Carmen de Andacollo mines in our production and
    sales volumes, even though we own 97.5%, 76.5% and 90%, respectively, of
    these operations, because we fully consolidate their results in our
    financial statements. We include 22.5% of production and sales from
    Antamina, representing our proportionate equity interest in Antamina.
(2) Includes pre-commercial production and sales volumes from Carmen de
    Andacollo prior to September 30, 2010. Production of copper contained in
    concentrate during the pre-commercial start-up period was 20,700 tonnes.
    Pre-commercial sales volumes of copper contained in concentrate were
    16,600 tonnes. The proceeds from these sales were not recognized in
    revenue, but were netted against capital costs, less related production
    costs.

 

REVENUES AND OPERATING PROFIT QUARTER ENDED DECEMBER 31

Our revenue, operating profit before depreciation and pricing adjustments and operating profit by business unit for the quarter ended December 31 are summarized in the table below:

 
                                                  Operating
                                                     profit                
                                                     before                
                                               depreciation,               
                                               amortization       Operating
                                                and pricing          profit
($ in millions)                    Revenues     adjustments         (note 1)
---------------------------------------------------------------------------
                               2010    2009    2010    2009    2010    2009
---------------------------------------------------------------------------
                                                                           
Copper                                                                     
 Highland Valley Copper     $   249 $   239   $ 126   $ 124 $   144 $   138
 Antamina                       198     204     130     127     149     149
 Quebrada Blanca                196     166     108      97      73      66
 Carmen de Andacollo            166      30      66      10      70       1
 Duck Pond                       43      25      23      10      20       9
---------------------------------------------------------------------------
                                852     664     453     368     456     363
                                                                            
Coal (note 2)                 1,215     810     679     372     544     219
                                                                           
Zinc                                                                       
 Red Dog                        450     434     215     196     212     200
 Trail                          356     319      31      16      19       3
 Other                           13      11       2       3       2       2
 Inter-segment sales            (77)    (71)     (6)    (10)    (29)    (10)
---------------------------------------------------------------------------
                                742     693     242     205     204     195
---------------------------------------------------------------------------
                                                                           
TOTAL                       $ 2,809 $ 2,167 $ 1,374 $   945 $ 1,204 $   777
---------------------------------------------------------------------------
                                                                           
 
(1) After depreciation, amortization and pricing adjustments. 
(2) Our coal business unit represents our interest in six operating mines.
    We wholly own the Fording River, Coal Mountain, Line Creek and Cardinal
    River mines, have a 95% partnership interest in the Elkview mine and an
    80% joint venture interest in the Greenhills mine.

 

REVENUES AND OPERATING PROFIT TWELVE MONTHS ENDED DECEMBER 31

Our revenue, operating profit before depreciation and pricing adjustments and operating profit by business unit are summarized in the table below:

 
                                                  Operating
                                                     profit                
                                                     before                
                                               depreciation,               
                                               amortization       Operating
                                                and pricing          profit
($ in millions)                    Revenues     adjustments         (note 1)
---------------------------------------------------------------------------
                               2010    2009    2010    2009    2010    2009
---------------------------------------------------------------------------
                                                                           
Copper                                                                     
 Highland Valley Copper     $   872 $   838 $   480 $   338 $   442 $   408
 Antamina                       674     634     435     353     443     427
 Quebrada Blanca                697     484     406     259     285     135
 Carmen de Andacollo            228     101      91      46      79       5
 Duck Pond                      139     104      58      35      40      27
---------------------------------------------------------------------------
                              2,610   2,161   1,470   1,031   1,289   1,002
                                                                           
Coal (note 2)                 4,351   3,507   2,248   1,795   1,690   1,278
                                                                           
Zinc                                                                       
 Red Dog                      1,121     986     548     402     505     399
 Trail                        1,447   1,190     134     122      85      70
 Other                           40      50       7       6       7       4
 Inter-segment sales           (230)   (220)      2     (19)    (21)    (19)
---------------------------------------------------------------------------
                              2,378   2,006     691     511     576     454
---------------------------------------------------------------------------
                                                                           
TOTAL                       $ 9,339 $ 7,674 $ 4,409 $ 3,337 $ 3,555 $ 2,734
---------------------------------------------------------------------------
                                                                           
 
(1) After depreciation, amortization and pricing adjustments. 
(2) Our coal business unit represents our interest in six operating mines.
    We wholly own the Fording River, Coal Mountain, Line Creek and Cardinal
    River mines, have a 95% partnership interest in the Elkview mine and an
    80% joint venture interest in the Greenhills mine.

 

COPPER

Highland Valley Copper (97.5%)

Operating results at the 100% level are summarized in the following table:

 
                                         Three months ended      Year ended
                                                December 31     December 31
                                               2010    2009    2010    2009
---------------------------------------------------------------------------
Tonnes milled (000's)                        11,112  10,243  42,488  42,888
                                                                           
Copper                                                                     
 Grade (%)                                     0.25    0.34    0.27    0.32
 Recovery (%)                                  84.5    89.2    86.3    87.1
 Production (000's tonnes)                     23.9    30.6    98.5   118.2
 Sales (000's tonnes)                          23.0    28.6    97.8   118.2
                                                                           
Molybdenum                                                                 
 Production (million pounds)                    2.0     2.1     6.9     6.6
 Sales (million pounds)                         1.8     2.1     6.7     6.6
                                                                           
Cost of sales ($ millions)                                                 
 Operating costs                              $  86   $  79   $ 315   $ 334
 Distribution costs                           $   9   $   8   $  33   $  31
 Depreciation and amortization                $  10   $  14   $  82   $  65
                                                                           
Operating profit summary ($ millions)                                      
 Before depreciation, amortization and price                               
  adjustments                                 $ 126   $ 124   $ 480   $ 338
 Price adjustments - positive (negative)         28      28      44     135
 Depreciation and amortization                  (10)    (14)    (82)    (65)
---------------------------------------------------------------------------
 After depreciation, amortization and price                                
  adjustments                                 $ 144   $ 138   $ 442   $ 408
---------------------------------------------------------------------------

 

Highland Valley Copper's fourth quarter operating profit, before depreciation and pricing adjustments of $126 million was similar to last year. Copper sales volumes in the fourth quarter were 20% lower than the same period a year ago, as a result of lower production levels as further described below. The lower copper sales were partially offset by significantly higher copper prices in the period compared with the fourth quarter of 2009.

Copper production of 23,900 tonnes was 22% lower than the same period last year primarily due to geotechnical constraints in the Valley pit and lower grade ore sources available. Highland Valley Copper is continuing to execute push backs of both the east and west walls of the Valley pit to access additional ore sources. The east wall stabilization project will be completed in 2011 at an estimated capital cost of $48 million. This includes amounts for remaining waste stripping of the weak clay layers, placement of a stabilization buttress and completion of a comprehensive dewatering system.

A new life of mine plan was developed, incorporating a major pushback and extension of the Lornex pit and an extension of the lower grade Highmont pit. The new plan adds approximately 200 million tonnes of ore reserves and five years to the production plan. The expected mine life of Highland Valley now extends into 2025, assuming additional permit amendments are approved. Lornex has slightly lower copper grades than the remaining reserves in the Valley pit, and is anticipated to provide 30% of the feed to the mill after pre-stripping is complete in 2013. Overall annual production is expected to range from 90,000 tonnes to 135,000 tonnes of contained copper for an average of 115,000 tonnes a year during the remaining mine life, driven primarily by the available grades of copper ore. Further engineering studies have commenced to consider possible recovery and throughput improvements in the mill through modernization, debottlenecking and other enhancements.

Highland Valley's copper production in 2011 is anticipated to be similar to 2010. Molybdenum production is expected to increase to 9 million pounds as a result of higher grades in the feed to the mill.

Antamina (22.5%)

Operating results at the 100% level are summarized in the following table:

 
                                         Three months ended      Year ended
                                                December 31     December 31
                                               2010    2009    2010    2009
---------------------------------------------------------------------------
Tonnes milled (000's)                                                      
 Copper-only ore                              5,895   3,612  18,996  15,632
 Copper-zinc ore                              3,452   5,351  17,511  17,942
---------------------------------------------------------------------------
                                              9,347   8,963  36,507  33,574
Copper (note 1)                                                            
 Grade (%)                                     1.06    1.15    1.00    1.16
 Recovery (%)                                  85.3    79.6    82.2    81.2
 Production (000's tonnes)                     83.7    81.6   301.5   316.1
 Sales (000's tonnes)                          66.9    81.9   289.4   323.5
                                                                           
Zinc (note 1)                                                              
 Grade (%)                                     2.59    3.17    2.62    3.00
 Recovery (%)                                  85.5    86.3    84.8    84.4
 Production (000's tonnes)                     77.4   145.7   386.2   456.3
 Sales (000's tonnes)                          87.5   141.2   409.4   436.2
                                                                           
Molybdenum                                                                 
 Production (million pounds)                    3.2     0.8     7.5     5.5
 Sales (million pounds)                         1.9     0.7     6.1     6.0
                                                                           
Cost of sales (US$ millions)                                               
 Operating costs                              $ 119   $ 120   $ 521   $ 431
 Distribution costs                           $  23   $  31   $  98   $ 104
 Royalties and other costs (note 2)           $  18   $  30   $ 184   $ 141
 Depreciation and amortization                $  31   $  25   $ 100   $  99
                                                                           
Operating profit summary (our 22.5% share)                                 
 ($ millions)                                                              
 Before depreciation, amortization and price                               
  adjustments                                 $ 130   $ 127   $ 435   $ 353
 Price adjustments - positive (negative)         24      28      29      97
 Depreciation and amortization                   (5)     (6)    (21)    (23)
---------------------------------------------------------------------------
 After depreciation, amortization and price                                
  adjustments                                 $ 149   $ 149   $ 443   $ 427
---------------------------------------------------------------------------
(1) Copper ore grades and recoveries apply to all of the processed ores. 
    Zinc ore grades and recoveries apply to copper-zinc ores only.
(2) In addition to royalties paid by Antamina, we also pay a royalty in
    connection with the acquisition of our interest in Antamina equivalent
    to 7.4% of our share of cash flow distributed by the mine.

 

Our 22.5% share of Antamina's operating profit, before depreciation and pricing adjustments, of $130 million in the fourth quarter was similar to a year ago. Significantly higher copper prices and an increased contribution from molybdenum and silver revenues offset the lower sales volumes of copper and zinc, which declined 18% and 38% respectively, compared with the same period a year ago. This decline is due to the complex nature of the ore body, which contains a variety of ore types.

Tonnes milled in the fourth quarter increased by 4% compared with a year ago. The mix of mill feed in the fourth quarter was 63% copper-only ore and 37% copper-zinc ore compared with 40% and 60%, respectively, in the same period a year ago. Copper production of 83,700 tonnes was similar to a year ago. Zinc production declined by approximately 50% to 77,400 tonnes, due principally to lower specific zinc ore grades and a reduction of copper-zinc ores processed in the quarter.

The forecast cost of the Antamina expansion project remains at US$1.3 billion. The project is more than 40% complete and is expected to increase ore throughput to 130,000 tonnes per day. The expansion is expected to increase both copper and zinc annual production by 30%, with increased mill throughput starting in the first quarter of 2012.

Antamina's production in 2011 is anticipated to be approximately 350,000 tonnes of copper and 200,000 tonnes of zinc, as more copper-only ores and less copper-zinc ores are mined and processed.

Quebrada Blanca (76.5%)

Operating results at the 100% level are summarized in the following table:

 
                                    &