July 31, 2025

  

July 31, 2024

 
      

Accumulated

  

Net Book

      

Accumulated

  

Net Book

 
  

Cost

  

Depreciation

  

Value

  

Cost

  

Depreciation

  

Value

 

Plant and Processing Facilities

 $61,624  $(4,398) $57,226  $19,346  $(2,708) $16,638 

Mining Equipment

  6,980   (2,961)  4,019   3,740   (2,523)  1,217 

Logging Equipment and Vehicles

  5,518   (2,716)  2,802   3,452   (2,222)  1,230 

Computer Equipment

  264   (258)  6   300   (287)  13 

Furniture and Fixtures

  243   (204)  39   243   (190)  53 

Buildings

  2,086   (179)  1,907   337   (103)  234 

Land

  1,514   -   1,514   1,080   -   1,080 
  $78,229  $(10,716) $67,513  $28,498  $(8,033) $20,465 

Historical Timeline

Fiscal YearFiled
2025Sep 24, 2025Showing above
2024Sep 27, 2024
2023Sep 29, 2023
2022Sep 29, 2022
2021Oct 28, 2021
2020Oct 29, 2020
2019Oct 15, 2019
2018Oct 15, 2018
2017Oct 16, 2017
2016Oct 14, 2016
2015Oct 14, 2015

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.