Note 16 - Segmented Information

6 Months Ended

Jan. 31, 2025

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

NOTE 16: 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 January 31, 2025	Sales and service revenue		Depreciation, amortization and accretion		Loss from equity-accounted investment			Interest income		Income (loss) before income taxes			Total expenditures for additions to long-lived assets
Mining
Wyoming	$	-	$	864	$	-		$	-	$	(11,348	)	$	190,645
Texas		-		139		-			-		(4,270	)		807
Saskatchewan		-		39		-			-		(1,507	)		-
Others		-		1		-			-		(379	)		52
Corporate and administrative		49,750		2		(991	)		1,201		5,842			-
Consolidated	$	49,750	$	1,045	$	(991	)	$	1,201	$	(11,662	)	$	191,504

Three Months Ended January 31, 2024	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	$	116	$	391	$	-	$	-	$	(2,876	)	$	242
Texas		-		135		-		-		(2,864	)		10
Saskatchewan		-		23		-		-		(3,634	)		254
Others		-		1		-		-		(45	)		53
Corporate and administrative		-		2		192		352		12,672			-
Consolidated	$	116	$	552	$	192	$	352	$	3,253		$	559

Six Months Ended January 31, 2025	Sales and service revenue		Depreciation, amortization and accretion		Loss from equity-accounted investment			Interest income		Income (loss) before income taxes			Total expenditures for additions to long-lived assets
Mining
Wyoming	$	-	$	1,288	$	-		$	-	$	(17,638	)	$	191,333
Texas		-		272		-			-		(8,891	)		1,178
Saskatchewan		-		75		-			-		(5,948	)		273
Others		-		4		-			-		(850	)		52
Corporate and administrative		66,837		4		(1,467	)		2,326		169			-
Consolidated	$	66,837	$	1,643	$	(1,467	)	$	2,326	$	(33,158	)	$	192,836

Six Months Ended January 31, 2024	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	$	224	$	777	$	-	$	-	$	(5,395	)	$	242
Texas		-		256		-		-		(5,177	)		28
Saskatchewan		-		29		-		-		(5,686	)		1,986
Others		-		2		-		-		(486	)		69
Corporate and administrative		-		5		1,652		566		20,513			3
Consolidated	$	224	$	1,069	$	1,652	$	566	$	3,769		$	2,328

As of January 31, 2025	Total assets		Equity-Accounted Investments		Long-lived assets other than financial instruments
Mining
Wyoming	$	364,988	$	-	$	352,372
Texas		24,812		-		21,574
Saskatchewan		369,361		-		368,544
Others		20,816		-		20,446
Corporate and administrative		201,980		55,181		168
Consolidated	$	981,957	$	55,181	$	763,104

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