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9. SEGMENT AND GEOGRAPHIC REPORTING
 3 Months Ended
Nov. 30, 2018
Segment Reporting [Abstract]  
SEGMENT AND GEOGRAPHIC REPORTING

NOTE 9: SEGMENT AND Geographic Reporting

 

We account for segments and geographic revenues in accordance with guidance issued by the FASB. Our reportable segments are strategic business units that offer different products and services.

 

Results for each segment and consolidated results are as follows for the three ended November 30, 2018 and 2017 (in thousands, because of rounding numbers may not foot):

 

November 30, 2018
   Lancaster   Buffalo   North Carolina*   Eliminations   Total 
Net revenues  $4,365   $2,065   $1,106   $–   $7,536 
Income (loss) from operations  $1,607   $303   $175   $–   $2,085 
Total assets  $36,889   $8,635   $14,126   $(17,702)  $41,948 
Capital expenditures  $1   $–   $–   $–   $1 
Capitalized software costs  $290   $30   $45   $–   $365 
Depreciation and amortization  $462   $91   $142   $–   $695 

*Acquired June 1, 2017

  

November 30, 2017
   Lancaster   Buffalo   North Carolina*   Eliminations   Total 
Net revenues  $4,042   $1,913   $1,114   $–   $7,069 
Income (loss) from operations  $1,641   $508   $415   $–   $2,564 
Total assets  $33,033   $10,429   $13,990   $(17,702)  $39,750 
Capital expenditures  $25   $18   $5   $–   $48 
Capitalized software costs  $283   $159   $66   $–   $507 
Depreciation and amortization  $414   $87   $137   $–   $638 

*Acquired June 1, 2017 

 

In addition, the Company allocates revenues to geographic areas based on the locations of its customers. Geographical revenues for the three months ended November 30, 2018 and 2017 were as follows (in thousands, because of rounding numbers may not foot):

 

Three months ended November 30, 2018
   North America   Europe   Asia   South America   Total 
Lancaster  $2,111   $947   $1,306   $1   $4,365 
Buffalo   2,065    –    –    –    2,065 
North Carolina   745    51    310    –    1,106 
Total  $4,911   $998   $1,616   $1   $7,536 

 

Three months ended November 30, 2017
   North America   Europe   Asia   South America   Total 
Lancaster  $1,816   $1,089   $1,133   $4   $4,042 
Buffalo   1,913    –    –    –    1,913 
North Carolina   811    12    291    –    1,114 
Total  $4,540   $1,101   $1,424   $4   $7,069