The following tables set forth operating results by reportable segment for the three months ended September 30, 2017 and September 30, 2016:



	Operating Segments					Non-Operating Segments
Three months ended September 30, 2017	Conventional		ISR			Corporate & Other				Total
Revenues
Uranium concentrates	3,497		—			—				3,497
Alternate feed materials processing and other	2,002		—			—				2,002
Total revenues	5,499		—			—				5,499
Costs and expenses applicable to revenues
Costs and expenses applicable to uranium concentrates	1,010		—			—				1,010
Costs and expenses applicable to alternate feed materials and other	1,694		—			—				1,694
Total costs and expenses applicable to revenues	2,704		—			—				2,704
Other operating costs
Impairment of inventories	—		864			—				864
Development, permitting and land holding	1,519		952			—				2,471
Standby costs	89		654			—				743
Abandonment of mineral properties	—		—			—				—
Impairment of assets held for sale	—		200			—				200
Accretion of asset retirement obligation	170		175			—				345
Selling costs	32		—			—				32
Intangible asset amortization	205		—			—				205
General and administration	428		158			2,360				2,946
Total operating loss	352		(3,003		)	(2,360		)	—	(5,011		)

Interest expense	—		—			(562		)		(562		)
Other expense	—		—			689				689
Net loss	$	352	$	(3,003	)	$	(2,233	)		$	(4,884	)
Attributable to shareholders	$	352	$	(2,885	)	$	(2,233	)		$	(4,766	)
Non-controlling interests	—		(118		)	—				$	(118	)
Net loss for the period	$	352	$	(3,003	)	$	(2,233	)		$	(4,884	)



						Non-Operating
	Operating Segments					Segments
Three months ended September 30, 2016	Conventional		ISR			Corporate & Other			Total
Revenues
Uranium concentrates	8,687		—			—			8,687
Alternate feed materials processing and other	15		—			—			15
Total revenues	$	8,702	$	—		$	—		$	8,702
Costs and expenses applicable to revenues
Costs and expenses applicable to uranium concentrates	4,334		—			—			4,334
Costs and expenses applicable to alternate feed materials and other	7		—			—			7
Total costs and expenses applicable to revenues	$	4,341	$	—		$	—		$	4,341
Other operating costs
Impairment of inventories	—		1,379			—			1,379
Development, permitting and land holding	2,527		3,725			—			6,252
Standby costs	260		387			—			647
Abandonment of mineral properties	—		1,005			—			1,005
Accretion of asset retirement obligation	130		45			—			175
Selling costs	47		—			—			47
Intangible asset amortization	583		—			—			583
General and administration	—		437			3,378			3,815
Total operating income (loss)	814		(6,978		)	(3,378		)	(9,542		)

Interest Expense	—		—			(573		)	(573		)
Other income	—		—			1,870			1,870
Net income (loss)	$	814	$	(6,978	)	$	(2,081	)	$	(8,245	)
Attributable to shareholders	$	814	$	(6,809	)	$	(2,081	)	$	(8,076	)
Non-controlling interests	—		(169		)	—			(169		)
Net income (loss) for the period	$	814	$	(6,978	)	$	(2,081	)	$	(8,245	)

The following tables set forth operating results by reportable segment for the nine months ended September 30, 2017 and September 30, 2016:



	Operating Segments						Non-Operating Segments
Nine months ended September 30, 2017	Conventional			ISR			Corporate & Other			Total
Revenues
Uranium concentrates	11,400			10,637			—			22,037
Alternate feed materials processing and other	5,101			—			—			5,101
Total revenues	16,501			10,637			—			27,138
Costs and expenses applicable to revenues
Costs and expenses applicable to uranium concentrates	4,351			7,771			—			12,122
Costs and expenses applicable to alternate feed materials and other	3,724			—			—			3,724
Total costs and expenses applicable to revenues	8,075			7,771			—			15,846
Other operating costs
Impairment of inventories	179			2,642			—			2,821
Development, permitting and land holding	5,476			1,504			—			6,980
Standby costs	734			2,244			—			2,978
Abandonment of mineral properties	—			287			—			287
Impairment of assets held for sale	—			3,799			—			3,799
Accretion of asset retirement obligation	511			525			—			1,036
Selling costs	147			—			—			147
Intangible asset amortization	1,391			1,906			—			3,297
General and administration	1,596			585			8,571			10,752
Total operating loss	(1,608		)	(10,626		)	(8,571		)	(20,805		)

Interest Expense	—			—			(1,607		)	(1,607		)
Other income	—			—			2,452			2,452
Net loss	$	(1,608	)	$	(10,626	)	$	(7,726	)	$	(19,960	)
Attributable to shareholders	$	(1,608	)	$	(10,410	)	$	(7,726	)	$	(19,744	)
Non-controlling interests	—			(216		)	—			(216		)
Net loss for the period	$	(1,608	)	$	(10,626	)	$	(7,726	)	$	(19,960	)