Segmented Information
(Unaudited)
(In Thousands)
| For the nine months ended September 30, 2000 | Nuclear | Gold | Total | |||||
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| Revenue | $368,227 | $75,776 | $444,003 | |||||
| Expenses | ||||||||
| Products and services sold | 229,516 | 34,046 | 263,562 | |||||
| Depreciation, depletion and reclamation | 52,366 | 24,434 | 76,800 | |||||
| Exploration | 8,382 | 6,887 | 15,269 | |||||
| Research & development | 1,873 | - | 1,873 | |||||
| Writedown of mineral properties | 127,738 | - | 127,738 | |||||
| Other | (1,896) | - | (1,896) | |||||
| Non-segmented expenses | 21,007 | |||||||
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| Earnings before income taxes | (46,752) | 10,409 | (60,350) | |||||
| Income taxes | 23,567 | |||||||
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| Net earnings | (83,917) | |||||||
| Preferred securities charges, net of taxes | 6,610 | |||||||
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| Net earnings attributable to common shares | ($90,527) | |||||||
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| For the nine months ended September 30, 1999 | Nuclear | Gold | Total | |||||
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| Revenue | $421,341 | $76,249 | $497,590 | |||||
| Expenses | ||||||||
| Products and services sold | 249,920 | 34,194 | 284,144 | |||||
| Depreciation, depletion and reclamation | 61,499 | 29,958 | 91,457 | |||||
| Exploration | 8,933 | 8,278 | 17,211 | |||||
| Research & development | 1,724 | - | 1,724 | |||||
| Writedown of mineral properties | - | 45,523 | 45,523 | |||||
| Gain on sale of assets | (11,606) | - | (11,606) | |||||
| Other | - | 3,545 | 3,545 | |||||
| Non-segmented expenses | (29,413) | |||||||
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| Earnings (loss) before income taxes | 110,871 | (45,249) | 36,209 | |||||
| Income taxes | (24,007) | |||||||
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| Net earnings | 60,216 | |||||||
| Preferred securities charges, net of taxes | 6,717 | |||||||
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| Net earnings attributable to common shares | $53,499 | |||||||
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