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Segmented information (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure Of Operating Segments [Abstract] |
Business segments |
A. Business segments - 2019 |  |  |  |  |  |  |  |
For the year ended December 31, 2019 |  |  |  |  |  |  |  |
|  |  |  | Uranium |  | Fuel services |  | Other |  | Total
Revenue | $ | 1,413,809 | $ | 370,277 | $ | 78,839 | $ | 1,862,925
Expenses |  |  |  |  |  |  |  |
| Cost of products and services sold |  | 1,041,922 |  | 234,423 |  | 69,206 |  | 1,345,551
| Depreciation and amortization |  | 218,832 |  | 45,856 |  | 11,061 |  | 275,749
Cost of sales |  | 1,260,754 |  | 280,279 |  | 80,267 |  | 1,621,300
Gross profit (loss) |  | 153,055 |  | 89,998 |  | (1,428) |  | 241,625
| Administration |  | - |  | - |  | 124,869 |  | 124,869
| Exploration |  | 13,686 |  | - |  | - |  | 13,686
| Research and development |  | - |  | - |  | 6,058 |  | 6,058
| Other operating expense |  | 2,732 |  | - |  | - |  | 2,732
| Loss on disposal of assets |  | 1,869 |  | - |  | - |  | 1,869
| Finance costs |  | - |  | - |  | 98,622 |  | 98,622
| Gain on derivatives |  | - |  | - |  | (32,269) |  | (32,269)
| Finance income |  | - |  | - |  | (29,760) |  | (29,760)
| Share of earnings from equity-accounted investee |  | (45,360) |  | - |  | - |  | (45,360)
| Other expense (income) |  | (52,801) |  | - |  | 18,961 |  | (33,840)
Earnings (loss) before income taxes |  | 232,929 |  | 89,998 |  | (187,909) |  | 135,018
| Income tax expense |  |  |  |  |  |  |  | 61,077
Net earnings |  |  |  |  |  |  |  | 73,941
Capital expenditures for the year | $ | 48,092 | $ | 27,117 | $ | 2 | $ | 75,211
For the year ended December 31, 2018 |  |  |  |  |  |  |  |
|  |  |  | Uranium |  | Fuel services |  | Other |  | Total
Revenue | $ | 1,684,056 | $ | 313,989 | $ | 93,616 | $ | 2,091,661
Expenses |  |  |  |  |  |  |  |
| Cost of products and services sold |  | 1,138,940 |  | 219,240 |  | 109,760 |  | 1,467,940
| Depreciation and amortization |  | 277,171 |  | 35,977 |  | 14,825 |  | 327,973
Cost of sales |  | 1,416,111 |  | 255,217 |  | 124,585 |  | 1,795,913
Gross profit (loss) |  | 267,945 |  | 58,772 |  | (30,969) |  | 295,748
| Administration |  | - |  | - |  | 141,552 |  | 141,552
| Exploration |  | 20,283 |  | - |  | - |  | 20,283
| Research and development |  | - |  | - |  | 1,757 |  | 1,757
| Other operating expense |  | 59,616 |  | - |  | - |  | 59,616
| Loss on disposal of assets |  | 1,008 |  | 1,264 |  | 31 |  | 2,303
| Finance costs |  | - |  | - |  | 111,779 |  | 111,779
| Loss on derivatives |  | - |  | - |  | 81,081 |  | 81,081
| Finance income |  | - |  | - |  | (22,071) |  | (22,071)
| Share of earnings from equity-accounted investee |  | (32,321) |  | - |  | - |  | (32,321)
| Other income |  | (81,955) |  | - |  | (26,205) |  | (108,160)
Earnings (loss) before income taxes |  | 301,314 |  | 57,508 |  | (318,893) |  | 39,929
| Income tax recovery |  |  |  |  |  |  |  | (126,306)
Net earnings |  |  |  |  |  |  |  | 166,235
Capital expenditures for the year | $ | 44,114 | $ | 11,226 | $ | 22 | $ | 55,362
Geographic segments | Revenue is attributed to the geographic location based on the location of the entity providing the services. The Company’s revenue from external customers is as follows:
|  | 2019 |  | 2018
United States | $ | 1,295,195 | $ | 1,660,727
Canada |  | 567,730 |  | 424,079
Switzerland |  | - |  | 4,038
Germany |  | - |  | 2,817
| $ | 1,862,925 | $ | 2,091,661
The Company’s non-current assets, excluding deferred tax assets and financial instruments, by geographic location
are as follows:
|  | 2019 |  | 2018
Canada | $ | 3,267,376 | $ | 3,401,828
Australia |  | 392,500 |  | 414,084
United States |  | 121,102 |  | 131,526
Kazakhstan |  | 80 |  | 49
Germany |  | 24 |  | 41
| $ | 3,781,082 | $ | 3,947,528

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