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10-Q Filing

UR-ENERGY INC CIK: 1375205 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001558370-16-005558
Period End Date 20160331
Filing Date 20160506
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance urg-20160331.xml
Filing Contents
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Class A preferred shares, without par value PreferredStockNoParValue - USD Point-in-time
Class A preferred shares, without par value PreferredStockNoParValue - USD Point-in-time
Class A preferred shares, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Class A preferred shares, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Class A preferred shares, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Class A preferred shares, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents (note 3) CashAndCashEquivalentsAtCarryingValue $3.10M USD Point-in-time
Cash and cash equivalents (note 3) CashAndCashEquivalentsAtCarryingValue $7.32M USD Point-in-time
Cash and cash equivalents (note 3) CashAndCashEquivalentsAtCarryingValue $1.44M USD Point-in-time
Cash and cash equivalents (note 3) CashAndCashEquivalentsAtCarryingValue $2.18M USD Point-in-time
Accounts receivable ReceivablesNetCurrent $12.00K USD Point-in-time
Common shares, without par value CommonStockNoParValue - USD Point-in-time
Common shares, without par value CommonStockNoParValue - USD Point-in-time
Accounts receivable ReceivablesNetCurrent $9.00K USD Point-in-time
Common shares, Shares issued CommonStockSharesIssued 130.19M shares Point-in-time
Inventory (note 4) InventoryNet $5.93M USD Point-in-time
Common shares, Shares issued CommonStockSharesIssued 143.44M shares Point-in-time
Inventory (note 4) InventoryNet $3.35M USD Point-in-time
Common shares, Shares outstanding CommonStockSharesOutstanding 143.44M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.10M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $916.00K USD Point-in-time
Common shares, Shares outstanding CommonStockSharesOutstanding 130.19M shares Point-in-time
Assets, Current, Total AssetsCurrent $14.36M USD Point-in-time
Assets, Current, Total AssetsCurrent $5.71M USD Point-in-time
Restricted cash (note 5) RestrictedCashAndCashEquivalentsNoncurrent $7.56M USD Point-in-time
Restricted cash (note 5) RestrictedCashAndCashEquivalentsNoncurrent $7.56M USD Point-in-time
Mineral properties (note 6) MineralPropertiesNet $50.61M USD Point-in-time
Mineral properties (note 6) MineralPropertiesNet $50.05M USD Point-in-time
Capital assets (note 7) PropertyPlantAndEquipmentNet $30.79M USD Point-in-time
Capital assets (note 7) PropertyPlantAndEquipmentNet $30.35M USD Point-in-time
Equity investment (note 8) EquityMethodInvestments $1.09M USD Point-in-time
Equity investment (note 8) EquityMethodInvestments $900.00K USD Point-in-time
Assets, Total Assets $103.22M USD Point-in-time
Assets, Total Assets $95.76M USD Point-in-time
Accounts payable and accrued liabilities (note 9) AccountsPayableAndAccruedLiabilitiesCurrent $4.57M USD Point-in-time
Accounts payable and accrued liabilities (note 9) AccountsPayableAndAccruedLiabilitiesCurrent $5.68M USD Point-in-time
Current portion of notes payable (note 10) LongTermDebtCurrent $8.53M USD Point-in-time
Current portion of notes payable (note 10) LongTermDebtCurrent $7.52M USD Point-in-time
Accrued federal income tax AccruedIncomeTaxesCurrent $43.00K USD Point-in-time
Deferred revenue (note 11) DeferredRevenueCurrent $5.08M USD Point-in-time
Environmental remediation accrual AccruedReclamationCostsCurrent $86.00K USD Point-in-time
Environmental remediation accrual AccruedReclamationCostsCurrent $86.00K USD Point-in-time
Liabilities, Current, Total LiabilitiesCurrent $13.22M USD Point-in-time
Liabilities, Current, Total LiabilitiesCurrent $18.37M USD Point-in-time
Notes payable (note 10) LongTermDebtNoncurrent $22.84M USD Point-in-time
Notes payable (note 10) LongTermDebtNoncurrent $23.94M USD Point-in-time
Asset retirement obligations (note 12) AssetRetirementObligationsNoncurrent $26.06M USD Point-in-time
Asset retirement obligations (note 12) AssetRetirementObligationsNoncurrent $26.34M USD Point-in-time
Other liabilities - warrants OtherLiabilitiesNoncurrent $35.00K USD Point-in-time
Other liabilities - warrants OtherLiabilitiesNoncurrent $5.00K USD Point-in-time
Liabilities Liabilities $67.56M USD Point-in-time
Liabilities Liabilities $63.26M USD Point-in-time
Class A preferred shares, without par value, unlimited shares authorized; no shares issued and outstanding PreferredStockValue - USD Point-in-time
Class A preferred shares, without par value, unlimited shares authorized; no shares issued and outstanding PreferredStockValue - USD Point-in-time
Common shares, without par value, unlimited shares authorized; shares issued and outstanding: 143,440,573 at March 31, 2016 and 130,188,775 at December 31, 2015 CommonStockValue $168.91M USD Point-in-time
Common shares, without par value, unlimited shares authorized; shares issued and outstanding: 143,440,573 at March 31, 2016 and 130,188,775 at December 31, 2015 CommonStockValue $174.87M USD Point-in-time
Warrants WarrantsAndRightsOutstanding $4.17M USD Point-in-time
Warrants WarrantsAndRightsOutstanding $4.11M USD Point-in-time
Contributed surplus OtherAdditionalCapital $14.63M USD Point-in-time
Contributed surplus OtherAdditionalCapital $14.64M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.36M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.61M USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-161.56M USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-158.57M USD Point-in-time
Stockholders'Equity Attributable to Parent, Total StockholdersEquity $35.66M USD Point-in-time
Stockholders'Equity Attributable to Parent, Total StockholdersEquity $32.50M USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $103.22M USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $95.76M USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Sales (note 14) SalesRevenueNet $7.39M USD 1 Quarter
Sales (note 14) SalesRevenueNet $2.71M USD 1 Quarter
Cost of sales CostOfRevenue $1.85M USD 1 Quarter
Cost of sales CostOfRevenue $5.39M USD 1 Quarter
Gross profit GrossProfit $2.00M USD 1 Quarter
Gross profit GrossProfit $859.00K USD 1 Quarter
Exploration and evaluation ExplorationExpenseMining $685.00K USD 1 Quarter
Exploration and evaluation ExplorationExpenseMining $855.00K USD 1 Quarter
Development ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $549.00K USD 1 Quarter
Development ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $1.03M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.52M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.36M USD 1 Quarter
Accretion of asset retirement obligations (Note 12) AccretionExpense $126.00K USD 1 Quarter
Accretion of asset retirement obligations (Note 12) AccretionExpense $133.00K USD 1 Quarter
Loss from operations OperatingIncomeLoss $-2.04M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-1.36M USD 1 Quarter
Interest expense (net) InterestIncomeExpenseNet $-554.00K USD 1 Quarter
Interest expense (net) InterestIncomeExpenseNet $-688.00K USD 1 Quarter
Write-off of equity investments (note 8) AssetImpairmentCharges $189.00K USD 1 Quarter
Warrants mark to market adjustment (note 14) FairValueAdjustmentOfWarrants $-31.00K USD 1 Quarter
Warrants mark to market adjustment (note 14) FairValueAdjustmentOfWarrants $77.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-272.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $1.00K USD 1 Quarter
Other income (loss) OtherNonoperatingIncomeExpense $38.00K USD 1 Quarter
Net loss for the year NetIncomeLoss $-2.12M USD 1 Quarter
Net loss for the year NetIncomeLoss $-2.99M USD 1 Quarter
Basic and diluted EarningsPerShareBasicAndDiluted $-0.02 USD 1 Quarter
Basic and diluted EarningsPerShareBasicAndDiluted $-0.02 USD 1 Quarter
Basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 129.71M shares 1 Quarter
Basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 136.47M shares 1 Quarter
Net loss for the year NetIncomeLoss $-2.12M USD 1 Quarter
Net loss for the year NetIncomeLoss $-2.99M USD 1 Quarter
Translation adjustment on foreign operations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $252.00K USD 1 Quarter
Translation adjustment on foreign operations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $26.00K USD 1 Quarter
Comprehensive loss for the period ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.74M USD 1 Quarter
Comprehensive loss for the period ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.10M USD 1 Quarter
Cash Flow Statement 54 line items
Line Item Tag Value Unit Period
Net loss for the period NetIncomeLoss $-2.12M USD 1 Quarter
Net loss for the period NetIncomeLoss $-2.99M USD 1 Quarter
Stock based expense ShareBasedCompensation $188.00K USD 1 Quarter
Stock based expense ShareBasedCompensation $209.00K USD 1 Quarter
Stock based expense ShareBasedCompensation $200.00K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.26M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.86M USD 1 Quarter
Accretion of asset retirement obligation AccretionExpense $126.00K USD 1 Quarter
Accretion of asset retirement obligation AccretionExpense $133.00K USD 1 Quarter
Amortization of deferred loan costs AmortizationOfFinancingCosts $37.00K USD 1 Quarter
Amortization of deferred loan costs AmortizationOfFinancingCosts $7.00K USD 1 Quarter
Write off of investments AssetImpairmentCharges $189.00K USD 1 Quarter
Warrants mark to market gain (loss) FairValueAdjustmentOfWarrants $-31.00K USD 1 Quarter
Warrants mark to market gain (loss) FairValueAdjustmentOfWarrants $77.00K USD 1 Quarter
Gain on disposition of assets GainLossOnDispositionOfAssets $37.00K USD 1 Quarter
RSUs redeemed for cash RestrictedStockUnitRedeemedForCash $9.00K USD 1 Quarter
RSUs redeemed for cash RestrictedStockUnitRedeemedForCash $59.00K USD 1 Quarter
Proceeds from assignment of sales contract GainLossOnSaleOfProject $-5.08M USD 1 Quarter
Accounts receivable IncreaseDecreaseInReceivables $-15.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInReceivables $4.00K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $2.59M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-465.00K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $72.00K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-60.00K USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $11.00K USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $697.00K USD 1 Quarter
Accrued income taxes IncreaseDecreaseInAccruedTaxesPayable $30.00K USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities, Total NetCashProvidedByUsedInOperatingActivities $1.91M USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities, Total NetCashProvidedByUsedInOperatingActivities $628.00K USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $58.00K USD 1 Quarter
Purchase of capital assets PaymentsToAcquirePropertyPlantAndEquipment $70.00K USD 1 Quarter
Purchase of capital assets PaymentsToAcquirePropertyPlantAndEquipment $24.00K USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities, Total NetCashProvidedByUsedInInvestingActivities $-24.00K USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities, Total NetCashProvidedByUsedInInvestingActivities $-12.00K USD 1 Quarter
Issuance of common shares and warrants for cash ProceedsFromIssuanceOfCommonStockAndWarrantsNe $6.46M USD 1 Quarter
Share issue costs PaymentsOfStockIssuanceCosts $608.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $302.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $9.00K USD 1 Quarter
Repayment of debt RepaymentsOfShortTermDebt $1.82M USD 1 Quarter
Repayment of debt RepaymentsOfShortTermDebt $2.15M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities, Total NetCashProvidedByUsedInFinancingActivities $-1.52M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities, Total NetCashProvidedByUsedInFinancingActivities $3.71M USD 1 Quarter
Effects of foreign exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-6.00K USD 1 Quarter
Effects of foreign exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $266.00K USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $5.87M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-922.00K USD 1 Quarter
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.10M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.32M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.44M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.18M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.10M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.32M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.44M USD Point-in-time
Ending cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.18M USD Point-in-time
Stockholders Equity 11 line items
Line Item Tag Value Unit Period
Stock issuance costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $766.00K USD 1 Quarter
Beginning Balance StockholdersEquity $35.66M USD Point-in-time
Beginning Balance StockholdersEquity $32.50M USD Point-in-time
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $9.00K USD 1 Quarter
Exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 16,620.00 shares 1 Quarter
Common shares issued for cash, net $766 of issue costs StockIssuedDuringPeriodValueNewIssues $5.69M USD 1 Quarter
Redemption of vested RSUs StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures $11.00K USD 1 Quarter
Non-cash stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $209.00K USD 1 Quarter
Net loss and comprehensive (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-2.74M USD 1 Quarter
Ending Balance StockholdersEquity $35.66M USD Point-in-time
Ending Balance StockholdersEquity $32.50M USD Point-in-time

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

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