SEGMENTED INFORMATION

3 Months Ended

Oct. 31, 2015

SEGMENTED INFORMATION [Text Block]

NOTE 11: SEGMENTED INFORMATION

The Company currently operates in a single reportable segment and is focused on uranium mining and related activities, including exploration, pre-extraction, extraction and processing of uranium concentrates.

At October 31, 2015, long-term assets located in the U.S. totaled $33,830,434 or 72% of the Company’s total long-term assets of $46,943,798.

The table below provides a breakdown of the Company’s long-term assets by geographic segments:

		October 31, 2015
		United States
Balance Sheet Items		Texas		Arizona		Other States		Canada		Paraguay		Total
Mineral Rights and Properties	$	13,497,181	$	10,891,861	$	909,309	$	-	$	13,080,555	$	38,378,906
Property, Plant and Equipment		6,826,057		-		-		21,736		11,073		6,858,866
Reclamation Deposits		1,690,209		15,000		817		-		-		1,706,026
Total Long-Term Assets	$	22,013,447	$	10,906,861	$	910,126	$	21,736	$	13,091,628	$	46,943,798

		July 31, 2015
		United States
Balance Sheet Items		Texas		Arizona		Other States		Canada		Paraguay		Total
Mineral Rights and Properties	$	13,555,492	$	10,891,861	$	910,059	$	-	$	13,080,555	$	38,437,967
Property, Plant and Equipment		6,926,682		-		-		7,502		14,463		6,948,647
Reclamation Deposits		1,690,209		15,000		816		-		-		1,706,025
Total Long-Term Assets	$	22,172,383	$	10,906,861	$	910,875	$	7,502	$	13,095,018	$	47,092,639

The tables below provide a breakdown of the Company’s operating results by geographic segments. All intercompany transactions have been eliminated.

		Three Months Ended October 31, 2015
		United States
Statement of Operations		Texas			Arizona			Other States			Canada			Paraguay			Total
Sales	$	-		$	-		$	-		$	-		$	-		$	-
Costs and Expenses:
Cost of sales		-			-			-			-			-			-
Mineral property expenditures		1,287,202			153,524			104,379			-			243,915			1,789,020
General and administrative		1,549,693			32,454			955			689,378			2,913			2,275,393
Depreciation, amortization and accretion		238,987			-			750			1,246			1,916			242,899
		3,075,882			185,978			106,084			690,624			248,744			4,307,312
Loss from operations		(3,075,882	)		(185,978	)		(106,084	)		(690,624	)		(248,744	)		(4,307,312	)
Other income (expenses)		(768,396	)		(4,767	)		-			-			5			(773,158	)
Loss before income taxes	$	(3,844,278	)	$	(190,745	)	$	(106,084	)	$	(690,624	)	$	(248,739	)	$	(5,080,470	)

		Three Months Ended October 31, 2014
		United States
Statement of Operations		Texas			Arizona			Other States			Canada			Paraguay			Total
Sales	$	-		$	-		$	-		$	-		$	-		$	-
Costs and Expenses:
Cost of sales		-			-			-			-			-			-
Mineral property expenditures		1,635,826			127,108			133,725			-			363,472			2,260,131
General and administrative		2,347,960			56,536			6,964			758,385			7,743			3,177,588
Depreciation, amortization and accretion		569,893			-			780			3,463			3,106			577,242
		4,553,679			183,644			141,469			761,848			374,321			6,014,961
Loss from operations		(4,553,679	)		(183,644	)		(141,469	)		(761,848	)		(374,321	)		(6,014,961	)
Other income (expenses)		(727,891	)		(5,189	)		-			-			311			(732,769	)
Loss before income taxes	$	(5,281,570	)	$	(188,833	)	$	(141,469	)	$	(761,848	)	$	(374,010	)	$	(6,747,730	)