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10-Q Filing

UR-ENERGY INC CIK: 1375205 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001558370-17-003655
Period End Date 20170331
Filing Date 20170505
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance urg-20170331.xml
Filing Contents
Balance Sheet 56 line items
Line Item Tag Value Unit Period
Cash and cash equivalents (note 3) CashAndCashEquivalentsAtCarryingValue $8.39M USD Point-in-time
Cash and cash equivalents (note 3) CashAndCashEquivalentsAtCarryingValue $7.32M USD Point-in-time
Cash and cash equivalents (note 3) CashAndCashEquivalentsAtCarryingValue $1.55M USD Point-in-time
Common shares, without par value CommonStockNoParValue - USD Point-in-time
Accounts receivable ReceivablesNetCurrent $16.00K USD Point-in-time
Accounts receivable ReceivablesNetCurrent $18.00K USD Point-in-time
Common shares, without par value CommonStockNoParValue - USD Point-in-time
Common shares, Shares issued CommonStockSharesIssued 145.87M shares Point-in-time
Inventory (note 4) InventoryNet $4.11M USD Point-in-time
Inventory (note 4) InventoryNet $5.76M USD Point-in-time
Common shares, Shares issued CommonStockSharesIssued 143.68M shares Point-in-time
Common shares, Shares outstanding CommonStockSharesOutstanding 145.87M shares Point-in-time
Common shares, Shares outstanding CommonStockSharesOutstanding 143.68M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.06M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $829.00K USD Point-in-time
Assets, Current, Total AssetsCurrent $15.23M USD Point-in-time
Assets, Current, Total AssetsCurrent $6.51M 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
Restricted cash (note 5) RestrictedCashAndCashEquivalentsNoncurrent $7.56M USD Point-in-time
Mineral properties (note 6) MineralPropertiesNet $47.03M USD Point-in-time
Mineral properties (note 6) MineralPropertiesNet $46.88M USD Point-in-time
Capital assets (note 7) PropertyPlantAndEquipmentNet $28.33M USD Point-in-time
Capital assets (note 7) PropertyPlantAndEquipmentNet $28.85M USD Point-in-time
Assets, Noncurrent, Total AssetsNoncurrent $83.43M USD Point-in-time
Assets, Noncurrent, Total AssetsNoncurrent $82.77M USD Point-in-time
Assets, Total Assets $98.00M USD Point-in-time
Assets, Total Assets $89.94M USD Point-in-time
Accounts payable and accrued liabilities (note 8) AccountsPayableAndAccruedLiabilitiesCurrent $3.62M USD Point-in-time
Accounts payable and accrued liabilities (note 8) AccountsPayableAndAccruedLiabilitiesCurrent $5.15M USD Point-in-time
Current portion of notes payable (note 9) LongTermDebtCurrent $4.50M USD Point-in-time
Current portion of notes payable (note 9) LongTermDebtCurrent $4.57M USD Point-in-time
Environmental remediation accrual AccruedReclamationCostsCurrent $85.00K USD Point-in-time
Environmental remediation accrual AccruedReclamationCostsCurrent $85.00K USD Point-in-time
Liabilities, Current, Total LiabilitiesCurrent $9.81M USD Point-in-time
Liabilities, Current, Total LiabilitiesCurrent $8.21M USD Point-in-time
Notes payable (note 10) LongTermDebtNoncurrent $18.27M USD Point-in-time
Notes payable (note 10) LongTermDebtNoncurrent $19.43M USD Point-in-time
Asset retirement obligations (note 10) AssetRetirementObligationsNoncurrent $26.81M USD Point-in-time
Asset retirement obligations (note 10) AssetRetirementObligationsNoncurrent $26.06M USD Point-in-time
Liabilities Liabilities $54.88M USD Point-in-time
Liabilities Liabilities $53.71M USD Point-in-time
Common shares, without par value, unlimited shares authorized; shares issued and outstanding: 145,873,898 at March 31, 2017 and 143,676,384 at December 31, 2016 CommonStockValue $174.90M USD Point-in-time
Common shares, without par value, unlimited shares authorized; shares issued and outstanding: 145,873,898 at March 31, 2017 and 143,676,384 at December 31, 2016 CommonStockValue $176.62M USD Point-in-time
Warrants WarrantsAndRightsOutstanding $4.11M USD Point-in-time
Warrants WarrantsAndRightsOutstanding $4.11M USD Point-in-time
Contributed surplus ContributedSurplus $15.20M USD Point-in-time
Contributed surplus ContributedSurplus $15.19M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.60M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.59M USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-161.58M USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-156.40M USD Point-in-time
Stockholders'Equity Attributable to Parent, Total StockholdersEquity $36.23M USD Point-in-time
Stockholders'Equity Attributable to Parent, Total StockholdersEquity $43.12M USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $98.00M USD Point-in-time
Liabilities and Equity, Total LiabilitiesAndStockholdersEquity $89.94M USD Point-in-time
Income Statement 39 line items
Line Item Tag Value Unit Period
Sales (note 12) SalesRevenueNet $14.83M USD 1 Quarter
Sales (note 12) SalesRevenueNet $2.71M USD 1 Quarter
Cost of sales CostOfRevenue $6.29M USD 1 Quarter
Cost of sales CostOfRevenue $1.85M USD 1 Quarter
Gross profit GrossProfit $859.00K USD 1 Quarter
Gross profit GrossProfit $8.53M USD 1 Quarter
Exploration and evaluation ExplorationExpenseMining $855.00K USD 1 Quarter
Exploration and evaluation ExplorationExpenseMining $912.00K USD 1 Quarter
Development ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $216.00K USD 1 Quarter
Development ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost $549.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.37M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.71M USD 1 Quarter
Accretion of asset retirement obligations (Note 10) AccretionExpense $132.00K USD 1 Quarter
Accretion of asset retirement obligations (Note 10) AccretionExpense $132.00K USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-2.04M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $5.56M USD 1 Quarter
Interest expense (net) InterestIncomeExpenseNet $-378.00K USD 1 Quarter
Interest expense (net) InterestIncomeExpenseNet $-554.00K USD 1 Quarter
Warrants mark to market adjustment FairValueAdjustmentOfWarrants $-31.00K USD 1 Quarter
Write-off of equity investments AssetImpairmentCharges $189.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-272.00K USD 1 Quarter
Foreign exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $8.00K USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $38.00K USD 1 Quarter
Net income (loss) for the period NetIncomeLoss $5.19M USD 1 Quarter
Net income (loss) for the period NetIncomeLoss $-2.99M USD 1 Quarter
Basic EarningsPerShareBasic $0.04 USD 1 Quarter
Basic EarningsPerShareBasic $-0.02 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.02 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.03 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 144.88M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 136.47M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 136.47M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 149.46M shares 1 Quarter
Net income (loss) for the period NetIncomeLoss $5.19M USD 1 Quarter
Net income (loss) for the period NetIncomeLoss $-2.99M USD 1 Quarter
Translation adjustment on foreign operations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-11.00K USD 1 Quarter
Translation adjustment on foreign operations OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $252.00K USD 1 Quarter
Comprehensive income (loss) for the period ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.74M USD 1 Quarter
Comprehensive income (loss) for the period ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $5.18M USD 1 Quarter
Cash Flow Statement 55 line items
Line Item Tag Value Unit Period
Net income (loss) for the period NetIncomeLoss $5.19M USD 1 Quarter
Net income (loss) for the period NetIncomeLoss $-2.99M USD 1 Quarter
Stock based expense ShareBasedCompensation $209.00K USD 1 Quarter
Stock based expense ShareBasedCompensation $287.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.29M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.26M USD 1 Quarter
Accretion of asset retirement obligation AccretionExpense $132.00K USD 1 Quarter
Accretion of asset retirement obligation AccretionExpense $132.00K USD 1 Quarter
Amortization of deferred loan costs AmortizationOfFinancingCosts $38.00K USD 1 Quarter
Amortization of deferred loan costs AmortizationOfFinancingCosts $29.00K USD 1 Quarter
Write off of equity investments AssetImpairmentCharges $189.00K USD 1 Quarter
Warrants mark to market gain FairValueAdjustmentOfWarrants $-31.00K USD 1 Quarter
Gain on disposition of assets GainLossOnDispositionOfAssets $37.00K USD 1 Quarter
Loss (gain) on foreign exchange ForeignCurrencyTransactionGainLossUnrealized $-200.00K USD 1 Quarter
Loss (gain) on foreign exchange ForeignCurrencyTransactionGainLossUnrealized $8.00K USD 1 Quarter
RSUs redeemed to pay withholding or paid in cash RestrictedStockUnitRedeemedForCash $52.00K USD 1 Quarter
RSUs redeemed to pay withholding or paid in cash RestrictedStockUnitRedeemedForCash $9.00K USD 1 Quarter
Proceeds from assignment of sales contract GainLossOnSaleOfProject $-5.08M USD 1 Quarter
Accounts receivable IncreaseDecreaseInReceivables $2.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInReceivables $4.00K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $1.65M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $2.59M USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-87.00K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $72.00K USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $727.00K USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.22M USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities, Total NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $6.51M USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities, Total NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $2.10M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $59.00K USD 1 Quarter
Purchase of capital assets PaymentsToAcquirePropertyPlantAndEquipment $10.00K USD 1 Quarter
Purchase of capital assets PaymentsToAcquirePropertyPlantAndEquipment $70.00K USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities, Total NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-11.00K USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities, Total NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-10.00K USD 1 Quarter
Issuance of common shares and warrants for cash ProceedsFromIssuanceOfCommonStockAndWarrantsNe $1.17M 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
Share issue costs PaymentsOfStockIssuanceCosts $43.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $348.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $9.00K USD 1 Quarter
Repayment of debt RepaymentsOfShortTermDebt $1.13M USD 1 Quarter
Repayment of debt RepaymentsOfShortTermDebt $2.15M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities, Total NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $3.71M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities, Total NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $343.00K USD 1 Quarter
Effects of foreign exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $66.00K USD 1 Quarter
Effects of foreign exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-6.00K USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $5.88M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $6.84M USD 1 Quarter
Beginning cash and cash equivalents CashAndCashEquivalentsAndRestrictedCashAtCarryingValue $9.00M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAndRestrictedCashAtCarryingValue $9.11M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAndRestrictedCashAtCarryingValue $15.95M USD Point-in-time
Beginning cash and cash equivalents CashAndCashEquivalentsAndRestrictedCashAtCarryingValue $14.88M USD Point-in-time
Ending cash and cash equivalents (note 13) CashAndCashEquivalentsAndRestrictedCashAtCarryingValue $9.00M USD Point-in-time
Ending cash and cash equivalents (note 13) CashAndCashEquivalentsAndRestrictedCashAtCarryingValue $9.11M USD Point-in-time
Ending cash and cash equivalents (note 13) CashAndCashEquivalentsAndRestrictedCashAtCarryingValue $15.95M USD Point-in-time
Ending cash and cash equivalents (note 13) CashAndCashEquivalentsAndRestrictedCashAtCarryingValue $14.88M USD Point-in-time
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Stock issuance costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $43.00K USD 1 Quarter
Beginning Balance StockholdersEquity $36.23M USD Point-in-time
Beginning Balance StockholdersEquity $43.12M USD Point-in-time
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $348.00K USD 1 Quarter
Exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 549,952.00 shares 1 Quarter
Common shares issued for cash, net $43 of issue costs StockIssuedDuringPeriodValueNewIssues $1.13M USD 1 Quarter
Common shares issued for cash, net of issue costs (in shares) StockIssuedDuringPeriodSharesNewIssues 1.54M shares 1 Quarter
Redemption of vested RSUs StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures $52.00K USD 1 Quarter
Non-cash stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $287.00K USD 1 Quarter
Net loss and comprehensive (loss) income NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $5.18M USD 1 Quarter
Ending Balance StockholdersEquity $36.23M USD Point-in-time
Ending Balance StockholdersEquity $43.12M USD Point-in-time

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

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