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Consolidated Statements of Cash Flows (Unaudited) (Under Creditor Protection Proceedings as of November 29, 2011 - note 1) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 163 Months Ended
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2011
Operating Activities      
Net loss $ (10,303) $ (25,115) $ (729,432)
Non-cash adjustments to net loss      
Stock-based compensation 68 967 148,187
Deferred income tax expense (benefit) 0 (3,024) (133,386)
Depreciation and accretion 2,650 2,221 12,725
Asset retirement obligation expensed 537 8,087 25,408
Impairment of property and equipment 40 2,243 346,703
Other non-cash items 633 0 2,418
Asset retirement expenditures 0 (4,431) (4,585)
Net lease expenditures (71) 0 (71)
Changes in Non-Cash Working Capital      
Accounts receivable and prepaid expenses (417) 876 (1,088)
Accounts payable and accrued liabilities 1,704 3,262 8,508
Changes in non-cash working capital related to assets held for sale (3,200) 108 532
Cash Used in Operating Activities (8,359) (14,806) (324,081)
Investing Activities      
Property and equipment expenditures (1,886) (2,960) (86,096)
Proceeds on sale of equipment 80 0 80
Restricted cash (974) (922) (2,836)
Other investments 0 0 (548)
Cash Used in Investing Activities (2,780) (3,882) (89,400)
Financing Activities      
Issuance of shares for cash, net of issue costs 0 17,942 398,396
Shares issued on exercise of subsidiary options and warrants   212 4,505
Shares issued by subsidiary to non-controlling interest 0 0 7,664
Convertible debentures 0 0 8,384
Cash Provided by Financing Activities 0 18,154 418,949
Inflow (Outflow) of cash and cash equivalents (11,139) (534) 5,468
Effects of exchange rate changes on cash and cash equivalents (313) (345) (936)
Cash and cash equivalents, Beginning of Period 15,984 18,642 0
Cash and cash equivalents, End of Period 4,532 17,763 4,532
Non-Cash Financing Activities      
Common stock issued for properties 0 0 10,848
Warrants issued for properties 0 0 1,764
Common stock issued for services 0 0 10,505
Common stock issued for debt settlement $ 0 $ 0 $ 28,401