Note 15 - Segmented Information

3 Months Ended

Oct. 31, 2024

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

NOTE 15: SEGMENTED INFORMATION

We currently operate in four reportable segments, three of which are focused on uranium mining and related activities, including exploration, pre-extraction, extraction and processing of uranium concentrates, plus a corporate and administrative segment.

Segment results for the prior periods have been updated to reflect the change in reportable segments. The tables below provide financial information relating to the Company’s segments. All intercompany transactions have been eliminated.:

Three months ended October 31, 2024	Sales and service revenue		Depreciation, amortization and accretion		Loss from equity-accounted investment			Interest income		Loss before income taxes			Total expenditures for additions to long-lived assets
Mining
Wyoming	$	-	$	424	$	-		$	-	$	(6,289	)	$	688
Texas		-		133		-			-		(4,621	)		372
Saskatchewan		-		36		-			-		(4,441	)		273
Others		-		3		-			-		(471	)		-
Corporate and administrative		17,087		2		(476	)		1,124		(5,673	)		-
Consolidated	$	17,087	$	598	$	(476	)	$	1,124	$	(21,495	)	$	1,333

Three months ended October 31, 2023	Sales and service revenue		Depreciation, amortization and accretion		Income from equity- accounted investment		Interest income		Income (loss) before income taxes			Total expenditures for additions to long-lived assets
Mining
Wyoming	$	108	$	386	$	-	$	-	$	(2,520	)	$	-
Texas		-		121		-		-		(2,313	)		18
Saskatchewan		-		6		-		-		(2,052	)		1,732
Others		-		1		-		-		(441	)		16
Corporate and administrative		-		3		1,459		214		7,841			3
Consolidated	$	108	$	517	$	1,459	$	214	$	515		$	1,769

As of October 31, 2024	Total assets		Equity-Accounted Investments		Long-lived assets other than financial instruments
Mining
Wyoming	$	171,700	$	-	$	162,472
Texas		24,064		-		21,050
Saskatchewan		378,066		-		376,264
Others		20,830		-		20,396
Corporate and administrative		323,138		58,438		189
Consolidated	$	917,798	$	58,438	$	580,371

As of July 31, 2024	Total assets		Equity-Accounted Investments		Long-lived assets other than financial instruments
Mining
Wyoming	$	169,740	$	-	$	162,816
Texas		23,776		-		21,028
Saskatchewan		378,368		-		377,550
Others		20,789		-		20,397
Corporate and administrative		297,155		58,809		200
Consolidated	$	889,828	$	58,809	$	581,991