XML 23 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting
9 Months Ended
May 31, 2012
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

Note 6. Segment Reporting

 

The Company operates in two reportable business segments: Distribution Operations and Rental Real Estate Operations. The Distribution Operations are organized and operated as Bisco Industries, Inc., a wholly-owned subsidiary of the Company. Management evaluates performance based on gross margins, selling, general and administrative expenses and net income. Management also reviews the returns on the rental real estate properties, inventory, accounts receivable and marketable securities (segment assets).

  

 

    For the Three Months Ended
May 31, 2012
    For the Three Months Ended
May 31, 2011
 
    Rental Real Estate     Distribution     Total     Rental
Real Estate
    Distribution     Total  
    (in thousands)  
Revenues   $ 314     $ 30,019     $ 30,333     $ 310     $ 26,475     $ 26,785  
Cost of revenues     188       21,417       21,605       101       19,273       19,374  
Gross profit     126       8,602       8,728       209       7,202       7,411  
Selling, general and administrative expenses     92       6,734       6,826       138       5,894       6,032  

 

    For the Nine Months Ended
May 31, 2012
    For the Nine Months Ended
May 31, 2011
 
    Rental Real
Estate
    Distribution     Total     Rental
Real Estate
    Distribution     Total  
    (in thousands)  
Revenues   $ 937     $ 83,283     $ 84,220     $ 933     $ 76,513     $ 77,446  
Cost of revenues     481       60,197       60,678       443       55,850       56,293  
Gross profit     456       23,086       23,542       490       20,663       21,153  
Selling, general and administrative expenses     275       19,875       20,150       281       17,887       18,168