17.

Segmented Information

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, 2019 Total
Revenue
Mined Ore	$	27,053		$	0		$	0		$	27,053		$	0		$	0		$	27,053
Purchase Concentrate		1,633			4,109			0			5,742			0			0			5,742
Cost of sales:
Mined Ore		(22,975	)		0			0			(22,975	)		0			0			(22,975	)
Purchase Concentrate		(1,550	)		(4,341	)		0			(5,891	)		0			0			(5,891	)
Depreciation		(3,775	)		(118	)		0			(3,893	)		0			0			(3,893	)
Earnings (loss) from operations		386			(350	)		0			36			0			0			36
Corporate costs and taxes		(2,999	)		(972	)		(161	)		(4,132	)		(2,357	)		(24	)		(6,513	)
Bad debt expense San Pedrito		(441	)		0			0			(441	)		0			0			(441	)
Write off Mining Interest		0			(4,804	)		0			(4,804	)		0			0			(4,804	)
Disposal of Exploration and Evaluation		0			0			0			0			0			(82	)		(82	)
Loss for the year		(3,054	)		(6,126	)		(161	)		(9,341	)		(2,357	)		(106	)		(11,804	)
Mining interest, plant and equipment		35,470			2,046			0			37,516			102			0			37,618
Total assets	$	44,956		$	2,228		$	3,517		$	50,701		$	4,219		$	2,085		$	57,005

	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	)
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, 2019, the Company earned all its revenues from one customer (2018 and 2017- two customers). As at April 30, 2019, the Company does not consider itself to be economically dependent on this customer as transactions with this party can be easily replaced by transactions with other parties on similar terms and conditions. The balance owing from this customer on April 30, 2019 was $514 (2018 – $Nil).