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v3.8.0.1

Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Revenues |  |
Uranium concentrates | $ 1,238 | $ 3,497
Alternate feed materials processing and other | 16 | 259
Total revenues | 1,254 | 3,756
Costs and expenses applicable to revenues |  |
Costs and expenses applicable to uranium concentrates | 1,238 | 1,838
Costs and expenses applicable to alternate feed materials and other | 0 | 233
Total costs and expenses applicable to revenues | 1,238 | 2,071
Impairment of inventories | 1,010 | 0
Development, permitting and land holding | 1,600 | 3,323
Standby costs | 2,512 | 1,206
Abandonment of mineral properties | 0 | 245
Accretion of asset retirement obligation | 459 | 345
Selling costs | 65 | 70
Intangible asset amortization | 0 | 205
General and administration | 4,770 | 4,428
Total operating loss | (10,400) | (8,137)
Interest expense | (492) | (542)
Other income | 63 | (1,917)
Net loss | (10,829) | (10,596)
Items that may be reclassified in the future to profit and loss |  |
Foreign currency translation adjustment | (463) | (196)
Unrealized (loss) gain on available-for-sale assets | (224) | 440
Other comprehensive income (loss) | (687) | 244
Comprehensive loss | (11,516) | (10,352)
Net loss attributable to: |  |
Owners of the Company | (10,822) | (10,508)
Non-controlling interests | (7) | (88)
Net loss | (10,829) | (10,596)
Comprehensive loss attributable to: |  |
Owners of the Company | (11,509) | (10,264)
Non-controlling interests | (7) | (88)
Comprehensive loss | $ (11,516) | $ (10,352)
Basic and diluted loss per share (in USD per share) | $ (0.14) | $ (0.15)

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