RE: CGA See Footnote 3(f):
Included within other expenses for the current period are costs of $2,863,481 which were incurred to repair the SAG Mill.
Thus, appears CGA is not accruing for the insurance proceeds for the repairs. Personally, I believe CGA will at a minimum get the SAG Mill repair proceeds from their insurance company (and likely some of their $40M loss profits claim).
The net result would be to reverse this $2.86M repair charge deducted from the 12/31/11 financials.