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SUPPLEMENTAL FINANCIAL INFORMATION
12 Months Ended
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Financial Information
SUPPLEMENTAL FINANCIAL INFORMATION
The components of revenues are as follows:
 
Years ended
December 31,
 
2016
 
2015
 
2014
Uranium concentrates
$
54,432

 
$
60,696

 
$
45,755

Alternate feed materials processing and other
120

 
655

 
498

Revenues
$
54,552

 
$
61,351

 
$
46,253



The Company has three major customers to which its sales for the year were as follows: 2016 - $33.36 million; $8.69 million; $7.00 million; (2015 (four major customers) - $20.98 million; $16.31 million; $12.53 million; $9.00 million); (2014 (three major customers) - $20.66 million; $8.57 million; $16.53 million).
The Company’s revenues by country of customer for the current year were as follows: 2016 - $50.76 million - U.S.; Other - $3.69 million; (2015 - $37.85 million - U.S.; $20.98 million - South Korea; Other - $1.87 million) (2014 -$25.59 million - U.S.; $20.66 million - South Korea).
Deferred revenue at December 31, 2016 of $2.34 million (2015 - $2.17 million) relates to proceeds received on delivery of alternate feed materials in advance of the required processing activity.
The components of other income (expense) are as follows:
 
Years ended
December 31,
 
2016
 
2015
 
2014
Interest income
$
143

 
$
94

 
$
47

Change in value of investments accounted at fair value

 
38

 
(404
)
Change in value of warrant liabilities
420

 
590

 

Change in value of convertible debentures
(407
)
 
(1,548
)
 
300

Gain on settlement of loans and borrowings
424

 

 

Insurance settlement
223

 

 

Sales and property tax refunds
176

 

 

Gain on sale of mineral properties
316

 

 
565

Other
(96
)
 
406

 
927

Other income (expense)
$
1,199

 
$
(420
)
 
$
1,435



The components of accounts payable and accrued liabilities are as follows:
 
December 31,
2016
 
December 31,
2015
Accounts payable
$
1,150

 
$
3,561

Payroll liabilities
1,374

 
2,428

Other accrued liabilities
3,232

 
3,285

Accounts payable and accrued liabilities
$
5,756

 
$
9,274