Energy Fuels Inc. (UUUU) - Quarterly Balance Statement

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UUUU
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8.44 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	47.455	24.59	54.724	57.445	54.537	35.592	43.831	62.82	77.09	86.363	105.169	112.517	100.238	79.016	42.703	20.168	26.584	26.635	23.537	12.81	14.728	16.581	15.31	14.64	14.775	43.239	6.623	18.574	19.448	18.721	12.164	16.901	17.53	14.416	16.503	12.965	17.74	20.757	6.542	10.41	13.463	14.69	16.29	6.628	12.4	7.861	13.011	3.613	13.657	8.527	2.135	4.719	6.963	8.787	12.195	2.531	3.623	1.701	2.59	4.549	6.771	8.509	6.965	8.679	11.601	15.035	18.824	23.679	27.769	32.347	23.568	25.135	2.175	3.138	0.134	0.194	0.393	0.514	0.654	0.076	0.156	0.176	0.229	0.052	0.006	0.012	0.021	0.002	0	0.001	0	0.01	0.007	0.02	0.022	0
Short Term Investments Numbers are in millions	101.154	146.633	140.651	133.044	70.623	64.12	60.438	12.192	11.625	11.795	0.611	0.494	0.535	0.422	1.407	2.247	1.538	1.682	2.432	4.838	7.776	11.434	17.454	27.061	27.168	0	0	1.034	0	0	0	0	0	0	0	0	0.165	0.188	0.2	0.284	0.455	0.321	0.389	0.409	0.339	0.219	0.478	1.143	1.627	1.864	3.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0.002
Cash and Short Term Investments Numbers are in millions	148.609	171.224	195.374	190.489	125.16	99.712	104.269	75.012	88.715	98.158	105.78	113.011	100.773	79.438	44.11	22.415	28.122	28.317	25.969	17.648	22.504	28.015	32.764	41.701	41.943	43.239	6.623	18.574	19.448	18.721	12.164	16.901	17.53	14.416	16.503	12.965	17.905	20.945	6.742	10.694	13.918	15.011	16.679	7.037	12.739	8.08	13.489	4.756	15.284	10.392	5.238	4.719	6.963	8.787	12.195	2.531	3.623	1.701	2.59	4.549	6.771	8.509	6.965	8.679	11.601	15.035	18.824	23.679	27.769	32.347	23.568	25.135	2.175	3.138	0.134	0.194	0.393	0.514	0.654	0.076	0.156	0.176	0.229	0.052	0.006	0.013	0.022	0.003	0.001	0.001	0.001	0.011	0.008	0.021	0.023	0.002
Net Receivables Numbers are in millions	4.914	9.547	0.853	0.816	11.465	2.93	2.098	0.519	1.795	3.019	3.672	3.954	4.358	1.132	1.177	1.169	0.964	0.853	1.217	1.254	0.961	0.85	0.864	1.191	0.962	3.445	2.233	1.253	0.328	3.488	0.498	0.364	0.55	0.563	9.27	2.617	0.496	3.508	1.542	0.6	5.008	0.582	0.764	0.653	9.761	1.854	2.952	2.94	15.268	1.102	0	0.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0.13	0.048	0.013	0.026	0.031	0.11	0.085	0.125	0.128	0.075	0.003	0.003	0.133	0.165	0	0	0.031	0.033	0.003	0	0.004	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	35.91	23.521	28.216	38.868	27.66	32.978	38.003	38.155	27.331	28.565	29.709	30.772	29.248	29.21	27.976	27.575	27.42	26.576	24.361	22.808	22.492	18.574	19.138	16.55	15.238	10.272	16.827	16.55	14.893	13.346	20.332	16.761	26.755	23.872	23.081	30.671	34.795	26.982	29.19	31.306	30.682	31.301	27.07	28.04	22.362	30.323	25.256	38.308	30.328	42.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.105	0.136	0.152	0.096	0.118	0.073	0	0.002	0	0.006	0.01	0.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	4.49	3.984	3.391	2.522	4.484	4.312	4.198	9.529	9.182	8.162	2.454	1.568	1.989	1.49	1.933	1.313	1.903	1.274	1.957	1.462	1.647	0.87	1.257	1.411	1.105	7.981	1.591	1.814	1.577	1.878	2.609	2.104	1.263	1.231	1.369	1.433	1.107	0.726	0.728	0.478	0.546	0.889	1.059	5.172	0.756	0.416	0.921	1.072	0.464	0.637	0.934	0.866	0.683	0.233	0.202	0.336	0.331	0.285	0.342	0.224	0.39	0.291	0.214	0.182	0.107	0.063	0.061	0.033	0.046	0.134	0.025	0.042	0.05	0.006	0.109	0.108	0.103	0	0	0.037	0.019	0	0	0	0.006	-0	0.001	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	193.923	208.275	227.834	232.695	168.769	139.932	148.914	135.59	127.023	137.904	141.615	149.305	136.368	111.27	75.196	52.472	58.409	57.02	53.504	43.172	47.604	48.309	54.023	60.853	59.248	64.937	32.274	43.191	41.246	42.633	35.603	36.13	46.098	40.082	50.223	48.987	55.604	54.114	40.155	45.031	51.607	52.27	50.059	40.902	45.618	40.673	42.618	47.076	61.344	54.441	6.172	6.086	7.645	9.02	12.396	2.867	3.955	1.986	2.932	4.773	7.161	8.8	7.179	8.861	11.708	15.332	19.069	23.877	27.938	32.631	23.777	25.262	2.351	3.272	0.325	0.315	0.512	0.647	0.82	0.114	0.175	0.207	0.261	0.055	0.012	0.017	0.022	0.004	0.001	0.002	0.001	0.011	0.008	0.021	0.023	0.002
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	44.627	165.299	153.221	146.923	138.566	134.446	129.817	97.577	104.613	105.325	105.264	105.93	106.224	106.896	107.597	107.822	108.56	109.061	109.783	110.664	111.621	112.795	113.698	113.382	114.155	114.955	115.79	116.615	117.457	118.301	128.506	130.207	131.484	133.944	118.915	120.1	132.693	127.87	67.206	65.873	71.162	70.715	101.025	100.969	104.549	127.494	139.623	137.844	133.085	143.655	70.131	13.191	33.264	35.041	33.975	30.296	28.479	0.713	28.727	27.429	1.028	25.964	19.18	19.521	20.181	20.952	18.498	13.909	10.984	6.274	5.354	3.985	1.691	1.124	0.735	0.696	0.677	0.708	0.707	0.702	0.408	0.311	0.256	0.259	0.184	0.149	0.135	0.111	0.11	0.098	0.162	0.162	0.154	0.129	0.135	0.078
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54.711	54.711	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	4.813	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.502	2.502	2.502	2.707	5.594	5.799	6.097	6.68	8.899	9.117	10.91	12.682	3.337	3.882	3.882	5.388	6.645	7.772	7.772	9.892	10.196	13.113	13.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.019	0.024	0.029	0.035	0.04	0.042	0.043	0.051	0.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	4.813	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.502	2.502	2.502	2.707	5.594	5.799	6.097	6.68	8.899	9.117	65.621	67.393	3.337	3.882	3.882	5.388	6.645	7.772	7.772	9.892	10.196	13.113	13.909	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0.008	0.012	0.019	0.024	0.029	0.035	0.04	0.042	0.043	0.051	0.053	0	0.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	12.13	22.876	20.492	1.356	26.069	17.373	16.374	19.329	22.865	21.302	35.636	38.538	3.052	1.828	2.254	0.779	0.566	0.658	0.366	0.654	0.321	0.721	1.166	1.107	1.823	1.29	0.659	0.903	0	0	0	1.146	0	0	0	0	0.359	0.378	0.374	0.38	0.448	0.86	0.804	1.012	1.831	3.433	4.182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	-4.813	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.146	0	0	0	0	0.723	0.721	0.704	0.682	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	149.724	6.886	3.822	20.965	67.79	80.324	80.346	21.451	24.583	23.727	23.588	21.673	21.639	22.186	22.172	22.163	21.377	21.386	21.275	21.23	21.826	21.767	21.454	21.424	21.555	21.594	21.572	22.127	24.095	24.655	26.752	24.321	22.653	20.763	14.191	14.076	12.98	18.902	20.157	18.393	17.251	16.77	16.773	25.478	25.769	26.237	28.468	32.904	31.47	29.414	4.583	25.104	2.567	2.544	1.868	1.018	1.021	28.456	1.019	1.034	25.532	0.952	0.792	0.799	0.791	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	206.481	195.06	177.535	169.244	232.425	232.143	226.537	138.357	152.061	150.354	164.488	166.141	130.915	130.91	132.023	130.764	130.503	131.105	131.424	132.548	133.768	135.283	136.318	135.913	137.533	137.839	140.523	142.147	144.054	145.663	160.852	160.327	160.234	161.387	142.005	143.293	212.376	215.264	91.778	89.21	92.743	93.733	125.247	135.231	139.921	167.056	182.469	183.861	178.464	173.068	74.714	38.296	35.831	37.585	35.843	31.314	29.501	29.169	29.746	28.463	26.56	26.92	19.981	20.332	20.991	20.977	18.527	13.944	11.024	6.316	5.397	4.036	1.745	1.124	0.787	0.696	0.677	0.708	0.707	0.702	0.408	0.311	0.256	0.259	0.184	0.149	0.135	0.111	0.11	0.099	0.162	0.162	0.154	0.129	0.136	0.078
Total Assets Numbers are in millions	400.404	403.336	405.369	401.939	401.194	372.075	375.451	273.947	279.084	288.258	306.103	315.446	267.283	242.18	207.219	183.236	188.912	188.125	184.928	175.72	181.372	183.592	190.341	196.766	196.781	202.776	172.797	185.338	185.3	188.296	196.455	196.457	206.332	201.469	192.228	192.28	267.98	269.378	131.933	134.241	144.35	146.003	175.306	176.133	185.539	207.729	225.087	230.937	239.808	227.51	80.887	44.382	43.476	46.605	48.239	34.18	33.455	31.155	32.678	33.236	33.721	35.72	27.16	29.193	32.698	36.309	37.596	37.822	38.962	38.947	29.174	29.298	4.096	4.395	1.111	1.011	1.189	1.355	1.526	0.815	0.583	0.518	0.518	0.315	0.196	0.166	0.157	0.115	0.111	0.1	0.163	0.173	0.162	0.15	0.159	0.08
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3.7	2.246	1.388	1.006	1.417	1.585	1.275	3.655	2.626	2.159	2.91	3.038	2.883	3.161	2.831	0.483	3.002	3.045	3.282	2.033	5.496	5.369	-2.223	1.881	5.516	6.144	5.144	0.762	2.699	-2.416	-2.339	1.15	-2.407	4.934	4.932	-2.165	7.313	6.968	3.164	4.746	3.73	7.381	5.376	5.442	5.249	7.42	10.818	0	15.347	11.837	2.576	0	0	0	0	0	0	0	0	0	0	0	0	1.134	1.373	0.756	1.477	1.138	0.896	0.379	0.45	0.173	0.058	0.072	0.042	0.043	0.035	0.077	0.088	0.273	0.065	0.046	0.056	0.08	0.055	0.038	0.04	0.04	0.041	0.087	0.064	0.121	0.064	0.053	0.066	0.069
Short Term Debt Numbers are in millions	0.228	0.218	0.209	0.199	0.19	0.12	0.028	0.059	0.202	0.312	0.333	0.324	0.315	0.306	0.298	0.289	8.179	15.886	15.077	17.154	1.017	0.308	0.275	3.586	-5.516	3.512	3.463	3.414	3.365	3.318	6.573	6.319	6.399	6.465	3.309	3.582	3.902	3.518	0.654	0.046	0.485	0.81	0.795	0.25	0.394	0.394	0.844	0.34	0.724	1.449	1.308	0	0.001	0.001	0.006	0.01	0.027	0.01	0.029	0.075	0.166	0.066	0.131	0.196	0.258	0.761	0.792	0.705	0.703	0.131	0.016	0.036	0.016	0.067	0	0	0	0	0	0	0	0	0	0	0	0.032	0.306	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0.382	0.188	0.393	0.505	0.392	0.41	0.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.188	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0.6	0.6	0.332	0.332	0.332	-1.585	0	0	0	0	0	0	-2.883	-3.161	-2.831	2.969	-3.002	-3.045	-3.282	0	-5.496	-5.369	2.223	2.724	2.434	-6.144	-5.144	2.474	2.474	2.416	2.339	2.339	2.407	2.422	2.397	2.165	-7.313	-6.968	-3.164	1.517	1.65	1.65	1.444	0	1.15	1.15	1.15	1.15	1.15	1.15	1.018	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	6.24	4.3	3.592	8.823	4.335	5.449	4	14.91	1.861	1.344	1.761	2.753	3.26	12.191	14.533	8.573	5.547	3.091	3.328	3.451	5.528	5.401	6.492	0.662	5.548	6.176	5.176	3.245	0.032	5.107	5.209	2.299	9.058	1.661	2.116	10.536	8.619	9.005	4.306	0.118	0.345	0.172	0.172	1.729	6.329	-2.076	-3.303	10.913	0.043	1.01	0.059	1.62	0.847	0.779	1.147	0.641	0.802	0.57	0.6	0.909	1.256	1.141	0.744	0.099	0.074	0.109	0.109	0.109	0.109	0	0.114	0.609	0.018	0	0.037	0.02	0.16	0.166	0.117	0.209	0.172	0.093	0.089	0.352	0.325	0.327	0.029	0	0	0.063	0.06	0.024	0.062	0.058	0.044	0.017
Total Current Liabilities Numbers are in millions	10.768	7.364	5.52	10.36	6.274	5.569	5.303	18.624	4.689	3.815	5.004	6.115	3.575	12.497	14.831	12.314	13.726	18.977	18.405	22.638	6.545	5.709	6.767	8.853	7.982	9.688	8.639	9.895	8.57	8.425	11.782	12.107	15.457	15.482	12.754	14.118	12.521	12.523	4.96	6.427	6.21	10.013	7.787	7.421	13.122	6.888	9.509	12.403	17.264	15.447	4.961	1.62	0.849	0.781	1.152	0.651	0.828	0.58	0.629	0.984	1.422	1.207	0.875	1.429	1.704	1.626	2.378	1.951	1.708	0.51	0.579	0.818	0.091	0.138	0.08	0.063	0.194	0.243	0.205	0.482	0.237	0.139	0.145	0.433	0.38	0.397	0.374	0.04	0.041	0.15	0.123	0.146	0.126	0.111	0.11	0.086
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.946	1.006	1.064	1.12	1.174	1.224	1.273	1.319	0	0	0.059	0.145	0.229	0.312	0.392	0.469	0.544	0.618	0.689	0.758	16.737	17.959	18.594	15.88	17.251	21.198	22.885	24.077	24.701	25.134	23.23	23.235	24.559	25.745	29.306	28.937	29.545	31.37	13.938	15.786	18.202	19.197	20.337	17.952	22.189	20.157	20.641	20.249	22.765	16.216	0.622	0	0	0.001	0.001	0.001	0.001	0.016	0.016	0.016	0.275	0.155	0.154	0.156	0.155	0.415	0.312	0.064	0.065	0.061	0.186	0.098	0.061	0.05	0	0	0	0	0	0	0	0.032	0.032	0.035	0.033	0	0	0.027	0.026	0.073	0.068	0.067	0.067	0.069	0.065	0.067
Deferred Revenue Non-Current Numbers are in millions	0	0.6	0.332	0.332	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.223	2.724	0	0	0	2.474	2.474	2.416	2.339	2.339	2.407	2.422	2.397	2.165	1.835	1.7	1.608	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	-0	-0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-20.542	-16.723	0	0	0	-22.375	2.725	-24.232	-18.996	-18.105	-20.567	-21.702	-28.394	-27.52	-27.478	-29.552	-14.892	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	12.003	11.686	11.163	10.922	10.418	10.136	9.862	9.595	14.531	13.927	13.957	13.66	13.648	13.54	13.189	12.907	20.36	22.633	20.872	21.717	23.878	25.629	47.031	41.178	26.795	23.279	21.612	43.999	17.305	44.535	42.367	39.018	37.119	35.077	36.143	35.093	44.407	45.747	30.456	15.17	13.597	14.624	14.257	13.627	13.988	13.903	15.847	15.765	15.681	0	1.661	0.976	0.386	0.398	0.381	0.354	0.328	0.307	0.302	0.279	0	0.17	0.157	0.163	0.187	0	0	0	0	0	0	0	0	0	0.042	0.043	0.035	0.077	0.088	0.273	0.065	0	0	0	0	0.07	0.346	0.254	0.228	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	12.949	13.292	12.558	12.374	11.592	11.36	11.135	10.914	14.531	13.927	14.016	13.805	13.877	13.852	13.581	13.376	20.904	23.251	21.561	22.475	40.615	43.588	47.306	43.059	44.046	44.477	44.497	48.175	47.205	47.853	48.94	46.487	43.518	41.542	39.452	38.675	48.309	49.265	31.11	30.956	31.799	33.821	34.594	31.579	36.177	34.06	36.488	36.014	38.447	16.216	2.283	0.976	0.386	0.399	0.382	0.355	0.33	0.323	0.318	0.295	0.275	0.325	0.311	0.319	0.342	0.415	0.312	0.064	0.065	0.061	0.186	0.098	0.061	0.05	0.042	0.043	0.035	0.077	0.088	0.273	0.065	0.032	0.032	0.035	0.033	0.07	0.346	0.28	0.254	0.073	0.068	0.067	0.067	0.069	0.065	0.067
Total Liabilities Numbers are in millions	23.717	20.656	18.078	22.734	17.866	16.929	16.438	29.538	19.22	17.742	19.02	19.92	17.452	26.349	28.412	25.69	34.63	42.228	39.966	45.113	47.16	49.297	54.073	51.912	52.028	54.165	53.136	58.07	55.775	56.278	60.722	58.594	58.975	57.024	52.206	52.793	60.83	61.788	36.07	37.383	38.009	43.834	42.381	39	49.299	40.948	45.997	48.417	55.71	31.663	7.244	2.596	1.235	1.18	1.534	1.006	1.158	0.903	0.946	1.278	1.697	1.533	1.186	1.748	2.047	2.042	2.691	2.015	1.772	0.571	0.766	0.916	0.153	0.188	0.08	0.063	0.194	0.243	0.205	0.482	0.237	0.171	0.177	0.468	0.413	0.397	0.374	0.321	0.295	0.223	0.191	0.212	0.193	0.18	0.174	0.153
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	2.581	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.589	0	0.596	0.621	0.596	0.626
Common Stock Numbers are in millions	745.792	739.654	737.536	733.45	717.564	699.851	698.833	698.493	696.808	695.404	690.424	685.903	670.861	629.618	581.135	549.317	540.69	523.196	513.692	493.958	487.668	481.053	472.987	469.303	462.319	453.555	431.818	430.383	425.12	421.952	420.556	412.334	410.241	398.555	384.052	373.934	339.099	338.693	232.892	232.835	232.835	232.835	232.696	232.089	227.719	188.785	183.36	179.427	178.745	178.029	0	0	0	0	0	0	0	0	0	0	50.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-371.097	-358.984	-352.256	-356.258	-336.153	-346.716	-341.855	-456.12	-438.221	-429.054	-411	-396.271	-427.374	-419.504	-408.72	-397.812	-392.735	-383.88	-375.693	-370.036	-360.337	-353.497	-344.185	-332.058	-324.298	-310.486	-317.635	-309.287	-301.265	-296.499	-292.029	-281.521	-269.4	-261.324	-250.916	-242.108	-170.994	-168.652	-166.339	-163.978	-153.96	-157.036	-126.708	-120.366	-116.991	-46.519	-27.614	-19.858	-17.602	-1.697	-37.579	-35.165	-40.882	-43.539	-41.059	-39.607	-37.7	-35.242	-35.851	-33.825	-32.188	-24.709	-21.227	-21.307	-25.369	-22.471	-20.944	-21.64	-19.951	-14.687	-12.523	-7.613	-6.776	-6.864	-5.504	-5.42	-5.366	-4.797	-4.684	-4.655	-4.409	-4.162	-4.147	-4.09	-3.853	-3.819	-3.469	-3.212	-3.166	-3.862	-3.584	-3.55	-3.566	-3.662	-5.684	-5.943
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-1.946	-1.946	-1.944	-1.946	-1.946	-1.946	-1.946	-1.946	-2.581	0.221	3.709	1.943	2.478	1.764	2.661	2.308	2.591	2.762	3.141	2.989	3.177	2.936	3.707	3.843	2.946	1.671	1.602	2.289	1.779	2.556	3.552	3.308	2.582	3.148	2.787	3.505	3.264	2.188	1.96	0.719	0.333	-0.615	0.081	4.228	-0.713	-0.207	-0.569	-0.957	-0.954	-2.466	-1.344	-1.079	-1.243	-1.262	-1.182	-1.077	-0.974	-1.051	-1.008	-0.921	-0.826	-0.72	-0.558	-0.503	-0.484	-0.3	-0.234	-0.177	-0.133	-0.087	-0.058	-0.038	-0.014	-0.011	0	0	0.494	0.004	0.012	0	0	0	0	0	0	0	0	0	0	0.619	0	0	0	0	2.18	2.292
Other Total Stockholders Equity Numbers are in millions	0	-0	-0	0	0	0	0	0	-2.581	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	31.663	31.379	27.35	27.282	27.133	26.985	26.856	21.182	26.225	24.722	23.913	23.908	23.908	21.981	112.566	78.03	84.366	90.226	88.947	73.859	70.971	66.546	68.59	66.704	14.517	59.617	47.758	49.256	56.505	57.038	56.083	57.624	57.274	53.149	40.99	36.034	10.734	11.082	6.536	6.368	5.867	5.905	5.993	4.988	4.755	4.509	4.488	3.937	3.636	3.588	3.252	3.006	2.982	3.12	2.967	3.511	2.94	3.012	2.893	2.952
Total Shareholders Equity Numbers are in millions	372.749	378.723	383.336	375.246	379.465	351.189	355.032	240.427	256.006	266.571	283.133	291.575	245.965	211.878	175.076	153.813	150.546	142.078	141.14	126.911	130.508	130.492	132.509	141.088	140.967	144.74	115.785	123.385	125.634	128.009	132.079	134.121	143.423	140.379	135.923	135.331	203.032	203.608	95.863	96.858	106.341	102.169	132.925	137.133	136.24	166.781	179.09	182.52	184.098	195.846	73.643	41.786	42.241	45.425	46.705	33.174	32.297	30.253	31.732	31.958	32.024	34.188	25.973	27.445	30.652	34.267	34.905	35.807	37.19	38.376	28.408	28.382	3.943	4.207	1.032	0.948	0.995	1.112	1.321	0.334	0.346	0.347	0.341	-0.153	-0.217	-0.231	-0.217	-0.206	-0.184	-0.122	-0.028	-0.039	-0.031	-0.029	-0.015	-0.073
Total Equity Numbers are in millions	376.687	382.68	387.29	379.205	383.328	355.146	359.013	244.409	259.864	270.516	287.083	295.526	249.831	215.831	178.807	157.546	154.282	145.897	144.962	130.607	134.212	134.295	136.268	144.854	144.753	148.611	119.661	127.268	129.525	132.018	135.733	137.863	147.357	144.445	140.022	139.487	207.15	207.59	95.863	96.858	106.341	102.169	132.925	137.133	136.24	166.781	179.09	182.52	184.098	195.846	73.643	41.786	42.241	45.425	46.705	33.174	32.297	30.253	31.732	31.958	32.024	34.188	25.973	27.445	30.652	34.267	34.905	35.807	37.19	38.376	28.408	28.382	3.943	4.207	1.032	0.948	0.995	1.112	1.321	0.334	0.346	0.347	0.341	-0.153	-0.217	-0.231	-0.217	-0.206	-0.184	-0.122	-0.028	-0.039	-0.031	-0.029	-0.015	-0.073
Total Liabilities & Shareholders Equity Numbers are in millions	400.404	403.336	405.369	401.939	401.194	372.075	375.451	273.947	279.084	288.258	306.103	315.446	267.283	242.18	207.219	183.236	188.912	188.125	184.928	175.72	181.372	183.592	190.341	196.766	196.781	202.776	172.797	185.338	185.3	188.296	196.455	196.457	206.332	201.469	192.228	192.28	267.98	269.378	131.933	134.241	144.35	146.003	175.306	176.133	185.539	207.729	225.087	230.937	239.808	227.51	80.887	44.382	43.476	46.605	48.239	34.18	33.455	31.155	32.678	33.236	33.721	35.72	27.16	29.193	32.698	36.309	37.596	37.822	38.962	38.947	29.174	29.298	4.096	4.395	1.111	1.011	1.189	1.355	1.526	0.815	0.583	0.518	0.518	0.315	0.196	0.166	0.157	0.115	0.111	0.1	0.163	0.173	0.162	0.15	0.159	0.08

Energy Fuels Inc.

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AMEX:UUUU