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12 Months Ended
Apr. 30, 2018
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17.

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The Company operates in three reportable geographical and one operating segment. Selected financial information by geographical segment is as follows:

 

     Bernal     Mexico
Altiplano
    Other     Total     Canada     USA     April 30, 2018
Total
 

Revenue

              

Mined Ore

   $ 21,005     $ —       $ —       $ 21,005     $ —       $ —       $ 21,005  

Purchase Concentrate

     3,976       2,826       —         6,802       —         —         6,802  

Cost of sales:

              

Mined Ore

     (20,532     —         (140     (20,672     —         —         (20,672

Purchase Concentrate

     (3,654     (3,496     —         (7,150     —         —         (7,150

Depreciation

     (4,492     (421     —         (4,913     —         —         (4,913

Earnings (loss) from operations

     (3,697     (1,091     (140     (4,928     —         —         (4,928

Corporate costs and taxes

     4,343       294       (409     4,228       (3,586     12       654  

Write off Mining Interest

     (6,713     —         —         (6,713     —         —         (6,713

Disposal of Exploration and Evaluation

     (1,079     —         118       (961     —         (52     (1,013

Earnings (loss) for the year

     (7,145     (797     (432     (8,374     (3,586     (40     (12,000

Mining interest, plant and equipment

     35,302       6,005       1       41,308       168       —         41,476  

Total assets

   $ 48,614     $ 8,095     $ 3,930     $ 60,639     $ 3,537     $ 2,150     $ 66,326  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
     Bernal     Mexico
Altiplano
          Total     Canada     USA     April 30, 2017
Total
 

Revenue

              

Mined Ore

   $ 24,642     $ —         $ 24,642     $ —       $ —       $ 24,642  

Purchase Concentrate

     418       2,168         2,586       —         —         2,586  

Cost of sales:

              

Mined Ore

     (18,641     —           (18,641     —         —         (18,641

Purchase Concentrate

     (287     (1,864       (2,151     —         —         (2,151

Depreciation

     (5,360     (250       (5,610     —         —         (5,610

Earnings (loss) from operations

     772       54         826       —         —         826  

Corporate costs and taxes

     3,302       (308       2,994       (3,707     (19     (732

Sale of San Pedrito

     7,128       —           7,128       —         —         7,128  

Earnings (loss) for the year

     11,202       (254       10,948       (3,707     (19     7,222  

Mining interest, plant and equipment

     45,899       6,777         52,676       245       —         52,921  

Total assets

     61,401       11,165         72,566       7,559       1,971       82,096  
  

 

 

   

 

 

     

 

 

   

 

 

   

 

 

   

 

 

 

During the years ended April 30, 2018 and 2017, the Company earned all of its revenues from two customers. As at April 30, 2018, the Company does not consider itself to be economically dependent on these customers as transactions with these parties can be easily replaced by transactions with other parties on similar terms and conditions. The balance owing from these customers on April 30, 2018 was $Nil (2017—$148).