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10-Q Filing

Trilogy Metals Inc. CIK: 1543418 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001062993-14-002011
Period End Date 20140228
Filing Date 20140408
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance ncq-20140228.xml
Filing Contents
Balance Sheet 44 line items
Line Item Tag Value Unit Period
Common Stock, Shares Authorized CommonStockSharesAuthorized - shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized - shares Point-in-time
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 53.07M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.36M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 53.63M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $22.24M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.74M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $90.00K USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $141.00K USD Point-in-time
Deposits and prepaid amounts PrepaidExpenseCurrent $591.00K USD Point-in-time
Deposits and prepaid amounts PrepaidExpenseCurrent $458.00K USD Point-in-time
Total current assets AssetsCurrent $4.96M USD Point-in-time
Total current assets AssetsCurrent $7.17M USD Point-in-time
Plant and equipment PropertyPlantAndEquipmentNet $891.00K USD Point-in-time
Plant and equipment PropertyPlantAndEquipmentNet $1.15M USD Point-in-time
Mineral properties and development costs MineralPropertiesNet $30.59M USD Point-in-time
Mineral properties and development costs MineralPropertiesNet $30.59M USD Point-in-time
Total assets Assets $36.44M USD Point-in-time
Total assets Assets $38.90M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.74M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $1.76M USD Point-in-time
Total liabilities Liabilities $1.74M USD Point-in-time
Total liabilities Liabilities $1.76M USD Point-in-time
Share capital - unlimited common shares authorized, no par value Issued -53,629,245 (2013 - 53,066,656) CommonStockValue $106.50M USD Point-in-time
Share capital - unlimited common shares authorized, no par value Issued -53,629,245 (2013 - 53,066,656) CommonStockValue $104.89M USD Point-in-time
Share capital - unlimited common shares authorized, no par value Issued -53,629,245 (2013 - 53,066,656) CommonStockValue $92.17M USD Point-in-time
Contributed surplus ContributedSurplus $124.00K USD Point-in-time
Contributed surplus ContributedSurplus $152.00K USD Point-in-time
Contributed surplus - options AdditionalPaidInCapital $16.65M USD Point-in-time
Contributed surplus - options AdditionalPaidInCapital $17.25M USD Point-in-time
Contributed surplus - units ContributedSurplusUnits $2.58M USD Point-in-time
Contributed surplus - units ContributedSurplusUnits $1.74M USD Point-in-time
Deficit accumulated during the exploration stage DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage $90.34M USD Point-in-time
Deficit accumulated during the exploration stage DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage $87.72M USD Point-in-time
Total stockholders' equity StockholdersEquity $48.99M USD Point-in-time
Total stockholders' equity StockholdersEquity $37.16M USD Point-in-time
Total stockholders' equity StockholdersEquity $53.72M USD Point-in-time
Total stockholders' equity StockholdersEquity $34.67M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $38.90M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $36.44M USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Amortization DepreciationAndAmortization $250.00K USD 1 Quarter
Amortization DepreciationAndAmortization $258.00K USD 1 Quarter
Amortization DepreciationAndAmortization $2.34M USD 40 Qtrs
Corporate development BusinessDevelopment $31.00K USD 1 Quarter
Corporate development BusinessDevelopment $104.00K USD 1 Quarter
Corporate development BusinessDevelopment $649.00K USD 40 Qtrs
Foreign exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $6.00K USD 1 Quarter
Foreign exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $24.00K USD 1 Quarter
Foreign exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-12.00K USD 40 Qtrs
General and administrative GeneralAndAdministrativeExpense $6.76M USD 40 Qtrs
General and administrative GeneralAndAdministrativeExpense $437.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $548.00K USD 1 Quarter
Mineral properties expense ExplorationExpenseMining $802.00K USD 1 Quarter
Mineral properties expense ExplorationExpenseMining $580.00K USD 1 Quarter
Mineral properties expense ExplorationExpenseMining $51.84M USD 40 Qtrs
Professional fees ProfessionalFees $299.00K USD 1 Quarter
Professional fees ProfessionalFees $2.35M USD 40 Qtrs
Professional fees ProfessionalFees $650.00K USD 1 Quarter
Salaries SalariesAndWages $549.00K USD 1 Quarter
Salaries SalariesAndWages $6.18M USD 40 Qtrs
Salaries SalariesAndWages $550.00K USD 1 Quarter
Salaries - stock-based compensation AllocatedShareBasedCompensationExpense $4.11M USD 1 Quarter
Salaries - stock-based compensation AllocatedShareBasedCompensationExpense $116.00K USD 1 Quarter
Salaries - stock-based compensation AllocatedShareBasedCompensationExpense $17.75M USD 40 Qtrs
Total expenses OperatingExpenses $6.64M USD 1 Quarter
Total expenses OperatingExpenses $2.62M USD 1 Quarter
Total expenses OperatingExpenses $87.89M USD 40 Qtrs
Accretion expense AccretionExpense $2.53M USD 40 Qtrs
Accretion expense AccretionExpense - USD 1 Quarter
Accretion expense AccretionExpense - USD 1 Quarter
Loss on disposal of equipment GainLossOnDispositionOfAssets - USD 1 Quarter
Loss on disposal of equipment GainLossOnDispositionOfAssets $-7.00K USD 40 Qtrs
Loss on disposal of equipment GainLossOnDispositionOfAssets - USD 1 Quarter
Interest and other income InterestIncomeExpenseNet $1.00K USD 1 Quarter
Interest and other income InterestIncomeExpenseNet $14.00K USD 1 Quarter
Interest and other income InterestIncomeExpenseNet $86.00K USD 40 Qtrs
Loss and comprehensive loss for the period NetIncomeLoss $-90.34M USD 40 Qtrs
Loss and comprehensive loss for the period NetIncomeLoss $-6.63M USD 1 Quarter
Loss and comprehensive loss for the period NetIncomeLoss $-2.62M USD 1 Quarter
Basic and diluted loss per common share EarningsPerShareBasicAndDiluted $0.13 USD 1 Quarter
Basic and diluted loss per common share EarningsPerShareBasicAndDiluted $0.05 USD 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 50.57M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 53.51M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted - shares 40 Qtrs
Cash Flow Statement 82 line items
Line Item Tag Value Unit Period
Loss for the period NetIncomeLoss $-90.34M USD 40 Qtrs
Loss for the period NetIncomeLoss $-6.63M USD 1 Quarter
Loss for the period NetIncomeLoss $-2.62M USD 1 Quarter
Amortization AdjustmentForAmortization $2.36M USD 40 Qtrs
Amortization AdjustmentForAmortization $250.00K USD 1 Quarter
Amortization AdjustmentForAmortization $258.00K USD 1 Quarter
Accretion AccretionExpense $2.53M USD 40 Qtrs
Accretion AccretionExpense - USD 1 Quarter
Accretion AccretionExpense - USD 1 Quarter
Loss on disposal of equipment GainLossOnSaleOfOtherAssets - USD 1 Quarter
Loss on disposal of equipment GainLossOnSaleOfOtherAssets - USD 1 Quarter
Loss on disposal of equipment GainLossOnSaleOfOtherAssets $-7.00K USD 40 Qtrs
Issuance of shares as compensation StockOptionPlanExpense - USD 1 Quarter
Issuance of shares as compensation StockOptionPlanExpense $316.00K USD 40 Qtrs
Issuance of shares as compensation StockOptionPlanExpense - USD 1 Quarter
Stock-based compensation StockBasedCompensation $116.00K USD 1 Quarter
Stock-based compensation StockBasedCompensation $4.11M USD 1 Quarter
Stock-based compensation StockBasedCompensation $18.86M USD 40 Qtrs
Unrealized foreign exchange ForeignCurrencyTransactionGainLossUnrealized $80.00K USD 1 Quarter
Unrealized foreign exchange ForeignCurrencyTransactionGainLossUnrealized $89.00K USD 40 Qtrs
Unrealized foreign exchange ForeignCurrencyTransactionGainLossUnrealized - USD 1 Quarter
Decrease (increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $51.00K USD 1 Quarter
Decrease (increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $-64.00K USD 1 Quarter
Decrease (increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $141.00K USD 40 Qtrs
Increase (decrease) in deposits and prepaid amounts IncreaseDecreaseInPrepaidExpense $-133.00K USD 1 Quarter
Increase (decrease) in deposits and prepaid amounts IncreaseDecreaseInPrepaidExpense $444.00K USD 40 Qtrs
Increase (decrease) in deposits and prepaid amounts IncreaseDecreaseInPrepaidExpense $-46.00K USD 1 Quarter
Increase (decrease)in accounts payable, accrued liabilities and due to related parties IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.26M USD 1 Quarter
Increase (decrease)in accounts payable, accrued liabilities and due to related parties IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.69M USD 40 Qtrs
Increase (decrease)in accounts payable, accrued liabilities and due to related parties IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $23.00K USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-3.49M USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-2.14M USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-65.24M USD 40 Qtrs
Proceeds received on exercise of options ProceedsFromStockOptionsExercised $36.00K USD 40 Qtrs
Proceeds received on exercise of options ProceedsFromStockOptionsExercised $17.00K USD 1 Quarter
Proceeds received on exercise of options ProceedsFromStockOptionsExercised - USD 1 Quarter
Funding provided by NovaGold on the completion of the Plan of Arrangement ProceedsFromContributionsFromParent - USD 1 Quarter
Funding provided by NovaGold on the completion of the Plan of Arrangement ProceedsFromContributionsFromParent $40.00M USD 40 Qtrs
Funding provided by NovaGold on the completion of the Plan of Arrangement ProceedsFromContributionsFromParent - USD 1 Quarter
Funding provided and expenses paid by NovaGold ProceedsFromContributionsFromAffiliates - USD 1 Quarter
Funding provided and expenses paid by NovaGold ProceedsFromContributionsFromAffiliates - USD 1 Quarter
Funding provided and expenses paid by NovaGold ProceedsFromContributionsFromAffiliates $61.26M USD 40 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $24.00M USD 40 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable - USD 1 Quarter
Repayment of notes payable RepaymentsOfNotesPayable - USD 1 Quarter
Settlement of Restricted Share Units PaymentForSettlementOfRestritedShareUnits $329.00K USD 40 Qtrs
Settlement of Restricted Share Units PaymentForSettlementOfRestritedShareUnits - USD 1 Quarter
Settlement of Restricted Share Units PaymentForSettlementOfRestritedShareUnits - USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $76.96M USD 40 Qtrs
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities - USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $17.00K USD 1 Quarter
Acquisition of plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $14.00K USD 1 Quarter
Acquisition of plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $3.24M USD 40 Qtrs
Acquisition of plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $1.00K USD 1 Quarter
Acquisition of mineral properties PaymentsToAcquireMineralRights - USD 1 Quarter
Acquisition of mineral properties PaymentsToAcquireMineralRights - USD 1 Quarter
Acquisition of mineral properties PaymentsToAcquireMineralRights $4.12M USD 40 Qtrs
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-1.00K USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-14.00K USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-7.36M USD 40 Qtrs
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.12M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $4.36M USD 40 Qtrs
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.51M USD 1 Quarter
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $4.36M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $6.48M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $22.24M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $18.74M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $4.36M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $6.48M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $22.24M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $18.74M USD Point-in-time
Issuance of common shares to NovaGold to acquire NovaCopper US Inc. IssuanceOfCommonSharesToNovagoldToAcquireNovacopperUsInc $27.28M USD 40 Qtrs
Issuance of common shares to NovaGold to acquire NovaCopper US Inc. IssuanceOfCommonSharesToNovagoldToAcquireNovacopperUsInc - USD 1 Quarter
Issuance of common shares to NovaGold to acquire NovaCopper US Inc. IssuanceOfCommonSharesToNovagoldToAcquireNovacopperUsInc - USD 1 Quarter
Notes payable assumed on acquisition of Ambler lands NotesIssued1 - USD 1 Quarter
Notes payable assumed on acquisition of Ambler lands NotesIssued1 $21.47M USD 40 Qtrs
Notes payable assumed on acquisition of Ambler lands NotesIssued1 - USD 1 Quarter
Issuance of common shares by NovaGold to acquire Ambler lands IssuanceOfCommonSharesByNovagoldToAcquireAmberLands - USD 1 Quarter
Issuance of common shares by NovaGold to acquire Ambler lands IssuanceOfCommonSharesByNovagoldToAcquireAmberLands - USD 1 Quarter
Issuance of common shares by NovaGold to acquire Ambler lands IssuanceOfCommonSharesByNovagoldToAcquireAmberLands $5.00M USD 40 Qtrs
Stockholders Equity 17 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $48.99M USD Point-in-time
Beginning Balance StockholdersEquity $37.16M USD Point-in-time
Beginning Balance StockholdersEquity $53.72M USD Point-in-time
Beginning Balance StockholdersEquity $34.67M USD Point-in-time
Exercise of NovaGold Arrangement Options ExerciseOfNovagoldArrangementOptions $17.00K USD 1 Quarter
Exercise of NovaGold Warrants StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants $12.00M USD Annual
Vesting of Deferred Share Units VestingOfDeferredShareUnits $139.00K USD 1 Quarter
Vesting of Deferred Share Units (Shares) VestingOfDeferredShareUnitsShares 75,661.00 shares 1 Quarter
Stock-based compensation ShareBasedCompensation $1.89M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $116.00K USD 1 Quarter
Loss for the period NetIncomeLoss $-90.34M USD 40 Qtrs
Loss for the period NetIncomeLoss $-6.63M USD 1 Quarter
Loss for the period NetIncomeLoss $-2.62M USD 1 Quarter
Ending Balance StockholdersEquity $48.99M USD Point-in-time
Ending Balance StockholdersEquity $37.16M USD Point-in-time
Ending Balance StockholdersEquity $53.72M USD Point-in-time
Ending Balance StockholdersEquity $34.67M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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