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UR-ENERGY INC.: 40-F filed 2012-03-05

What UR-ENERGY INC. reported in its annual report (Canadian issuer) filed 2012-03-05 (fiscal FY 2011): 21 published measures, 67 facts as tagged in accession 0001144204-12-012976.

This filing

Form
40-F (annual report (Canadian issuer))
Filed
2012-03-05
Fiscal period
fiscal FY 2011
Accession
0001144204-12-012976 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All UR-ENERGY INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2011-12-3165,850,132CAD
At 2010-12-3176,006,165CAD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2011-12-3164,242,932CAD
At 2010-12-3174,671,767CAD
At 2009-12-3182,167,686CAD
At 2008-12-3199,941,487CAD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2011-12-3116,169,479CAD
At 2010-12-3128,718,815CAD
At 2009-12-3132,457,323CAD
At 2008-12-3124,951,128CAD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2011-01-01 to 2011-12-31-16,256,876CAD365
2004-03-22 to 2011-12-31-109,325,354CAD2841
2010-01-01 to 2010-12-31-16,418,088CAD365
2009-01-01 to 2009-12-31-19,178,318CAD365

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2011-01-01 to 2011-12-31-12,944,648CAD365
2004-03-22 to 2011-12-31-84,915,940CAD2841
2010-01-01 to 2010-12-31-13,475,719CAD365
2009-01-01 to 2009-12-31-16,963,300CAD365

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2011-01-01 to 2011-12-31761,587CAD365
2004-03-22 to 2011-12-315,659,891CAD2841
2010-01-01 to 2010-12-311,022,231CAD365
2009-01-01 to 2009-12-311,317,221CAD365

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2011-01-01 to 2011-12-313,357,307CAD365
2004-03-22 to 2011-12-31132,088,426CAD2841
2010-01-01 to 2010-12-318,239,407CAD365
2009-01-01 to 2009-12-311,393CAD365

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2011-01-01 to 2011-12-31-3,153,616CAD365
2004-03-22 to 2011-12-31-28,218,125CAD2841
2010-01-01 to 2010-12-312,815,075CAD365
2009-01-01 to 2009-12-3127,148,426CAD365

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2011-12-31-109,325,354CAD
At 2010-12-31-93,068,478CAD
At 2009-12-31-76,650,390CAD
At 2008-12-31-57,472,072CAD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2004-03-22 to 2011-12-31295,540CAD2841
2009-01-01 to 2009-12-3177,055CAD365

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2011-12-313,534,309CAD
At 2010-12-313,209,627CAD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2011-01-01 to 2011-12-312,450,734CAD365
2004-03-22 to 2011-12-3118,866,567CAD2841
2010-01-01 to 2010-12-31702,762CAD365
2009-01-01 to 2009-12-31950,874CAD365

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2011-12-3124,035,462CAD
At 2010-12-3134,053,431CAD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2011-12-311,607,200CAD
At 2010-12-311,334,398CAD

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2011-01-01 to 2011-12-313,726,622CAD365
2004-03-22 to 2011-12-3124,770,533CAD2841
2010-01-01 to 2010-12-315,258,072CAD365
2009-01-01 to 2009-12-316,931,303CAD365

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2011-12-31103,675,444shares
At 2010-12-31101,998,012shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2011-12-3113,091,172CAD
At 2010-12-3112,448,505CAD

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2011-01-01 to 2011-12-317,498,960CAD365
2004-03-22 to 2011-12-3139,735,701CAD2841
2010-01-01 to 2010-12-314,883,212CAD365
2009-01-01 to 2009-12-315,430,480CAD365

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2011-01-01 to 2011-12-31475,595CAD365
2004-03-22 to 2011-12-312,154,251CAD2841
2010-01-01 to 2010-12-31526,041CAD365
2009-01-01 to 2009-12-31526,551CAD365

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2011-01-01 to 2011-12-31-76,776CAD365
2004-03-22 to 2011-12-31883,034CAD2841
2010-01-01 to 2010-12-3156,211CAD365
2009-01-01 to 2009-12-31940,237CAD365

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2009-01-01 to 2009-12-31-830,000CAD365

Inspect the source

Entity
UR-ENERGY INC. / CIK 0001375205
Captured
2026-09-20T07:57:24.343Z
SEC response SHA-256
54b918c85d09969e478dc336475bd290785af81f749c80117bf06c381ff7422e

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001375205.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))