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SEGMENTED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2023

SEGMENTED INFORMATION

Reportable segment results

For the year ended December 31, 2023, reportable segment results were as follows:

​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	Total
​	​	​	​	​	Corporate	​	Continuing
(in thousands)		Mining			and Other		Operations
​	​	​	​	​	​	​	​
Statement of Operations:	​
Revenues	​	$	1,855		—		1,855
​	​	​	​	​	​	​	​
Expenses:	​						​
Operating expenses	​	$	(3,898)		—		(3,898)
Exploration	​		(9,564)		—		(9,564)
Evaluation	​		(18,622)		—		(18,622)
General and administrative	​		(19)		(13,741)		(13,760)
​	​		(32,103)		(13,741)		(45,844)
Segment income (loss)	​	$	(30,248)		(13,741)		(43,989)
​	​	​	​	​	​	​	​
Revenues-supplemental:	​
Toll milling services-deferred revenue (note 12)	​		1,855		—		1,855
​	​	$	1,855		—		1,855
​	​	​	​	​	​	​	​
Capital additions:	​
Property, plant and equipment (note 10)	​	$	2,165		1,103		3,268
​	​	​	​	​	​	​	​
Long-lived assets:	​
Plant and equipment	​
Cost	​	$	106,914		6,559		113,473
Accumulated depreciation	​		(38,178)		(1,162)		(39,340)
Mineral properties	​		180,813		—		180,813
​	​	$	249,549		5,397		254,946

​

​

For the year ended December 31, 2022, reportable segment results were as follows:

​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
​	​		​		​		Total
​	​	​	​	​	Corporate	​	Continuing
(in thousands)		Mining			and Other		Operations
​	​	​	​	​	​	​	​
Statement of Operations:	​
Revenues	​	$	8,973		—		8,973
​	​	​	​	​	​	​	​
Expenses:	​
Operating expenses	​	$	(5,352)		—		(5,352)
Evaluation	​		(8,097)		—		(8,097)
Exploration	​		(22,181)		—		(22,181)
General and administrative	​		(22)		(12,516)		(12,538)
​	​		(35,652)		(12,516)		(48,168)
Segment income (loss)	​	$	(26,679)		(12,516)		(39,195)
​	​	​	​	​	​	​	​
Revenues-supplemental:	​
Toll milling services-deferred revenue (note 12)	​	$	5,987		—		5,987
Uranium concentrate sales	​	​	2,986	​	—	​	2,986
​	​	$	8,973		—		8,973
​	​	​	​	​	​	​	​
Capital additions:	​
Property, plant and equipment (note 10)	​	$	2,634		4,631		7,265
​	​	​	​	​	​	​	​
Long-lived assets:	​
Plant and equipment	​
Cost	​	$	103,338		5,493		108,831
Accumulated depreciation	​		(34,803)		(742)		(35,545)
Mineral properties	​		180,219		—		180,219
​	​	$	248,754		4,751		253,505

Schedule of consolidated income (loss) and cash flows for the closed mines discontinued operation

​	​	​	​	​	​	​
​	​	​	​	​	​	​
​	​	Year Ended
​	​	December 31		​	December 31
(in thousands)		2023			2022
​	​	​	​	​	​	​
Revenue	​	$	6,582	​	$	7,972
​	​	​	​	​	​	​
Expenses	​	​	​	​	​	​
Operating expenses	​		(5,715)	​		(6,273)
​	​	​	​	​	​	​
Other income	​			​
Finance fees	​		144	​		83
​	​	​	​	​	​	​
Income from discontinued operations, net of taxes	​	$	1,011	​	$	1,782

​

Cash flows for the Closed Mines discontinued operation for 2023 and 2022 is as follows:

​

​	​	​	​	​	​	​
​	​	​	​	​	​	​
​	​	Year Ended
​	​	December 31		​	December 31
(in thousands)		2023			2022
​	​	​	​	​	​	​
Cash inflow:		​			​
Net cash from operating activities	​	$	3,274	​	$	1,909
Net cash flows for the year	​	$	3,274	​	$	1,909

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