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SEGMENTED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2021

SEGMENTED INFORMATION

Reportable segment results

(in thousands)		Mining				Closed Mines Services				Corporate and Other				Total

Statement of Operations:
Revenues			3,207				8,829				7,964				20,000

Expenses:
Operating expenses			(5,110	)			(7,791	)			-				(12,901	)
Exploration			(4,477	)			-				-				(4,477	)
Evaluation			(15,521	)			-				-				(15,521	)
General and administrative			(19	)			-				(9,672	)			(9,691	)
			(25,127	)			(7,791	)			(9,672	)			(42,590	)
Segment income (loss)			(21,920	)			1,038				(1,708	)			(22,590	)

Revenues-supplemental:
Environmental services			-				8,829				-				8,829
Management fees			-				-				7,964				7,964
Toll milling services-deferred revenue (note 12)			3,207				-				-				3,207
			3,207				8,829				7,964				20,000

Capital additions:
Property, plant and equipment (note 10)			1,009				102				191				1,302

Long-lived assets:
Plant and equipment
Cost			101,392				4,182				1,062				106,636
Accumulated depreciation			(28,542	)			(2,907	)			(513	)			(31,962	)
Mineral properties			179,788				-				-				179,788
			252,638				1,275				549				254,462

(in thousands)		Mining				Closed Mines Services				Corporate and Other				Total

Statement of Operations:
Revenues			3,614				8,205				2,604				14,423

Expenses:
Operating expenses			(3,742	)			(6,849	)			(3	)			(10,594	)
Exploration			(5,314	)			-				-				(5,314	)
Evaluation			(3,718	)			-				-				(3,718	)
General and administrative			(19	)			-				(7,590	)			(7,609	)
			(12,793	)			(6,849	)			(7,593	)			(27,235	)
Segment income (loss)			(9,179	)			1,356				(4,989	)			(12,812	)

Revenues-supplemental:
Uranium concentrate sales			852				-				-				852
Environmental services			-				8,205				-				8,205
Management fees			-				-				2,604				2,604
Toll milling services-deferred revenue (note 12)			2,762				-				-				2,762
			3,614				8,205				2,604				14,423

Capital additions:
Property, plant and equipment (note 10)			289				15				-				304

Long-lived assets:
Plant and equipment
Cost			101,540				4,546				892				106,978
Accumulated depreciation			(26,241	)			(3,194	)			(416	)			(29,851	)
Mineral properties			179,743				-				-				179,743
			255,042				1,352				476				256,870

Expected future revenue, by segment

(in thousands)		2022				2023				2024				2025				There- after				Total

Revenues-by Segment:
Closed Mines Services
Environmental services			7,218				3,301				-				-				-				10,519
Total Revenue Commitments			7,218				3,301				-				-				-				10,519