XML 87 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Operating Segments (Tables)
3 Months Ended
May 31, 2013
Segment Reporting Disclosure [Text Block]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

Three Months Ended

May 31, 2013

Franchising

Manufacturing

Retail

U-Swirl, Inc.

Other

Total

Total revenues

  $ 1,660,016   $ 6,726,056   $ 515,138   $ 1,717,406   $ -   $ 10,618,616

Intersegment revenues

    -     (440,754 )     -     -     -     (440,754 )

Revenue from external customers

    1,660,016     6,285,302     515,138     1,717,406     -     10,177,862

Segment profit (loss)

    848,444     1,748,467     (44,859 )     168,079     (889,438 )     1,830,693

Total assets

    1,334,534     10,035,858     1,277,606     3,357,523     7,465,193     23,470,714

Capital expenditures

    8,451     31,481     5,611     -     12,252     57,795

Total depreciation & amortization

    8,593     72,373     14,740     105,578     34,472     235,756

Three Months Ended

May 31, 2012

Franchising

Manufacturing

Retail

U-Swirl, Inc.

Other

Total

Total revenues

  $ 1,567,567   $ 6,956,432   $ 1,677,281   $ -   $ -   $ 10,201,280

Intersegment revenues

    -     (543,087 )     -     -     -     (543,087 )

Revenue from external customers

    1,567,567     6,413,345     1,677,281     -     -     9,658,193

Segment profit (loss)

    668,935     1,818,267     12,635     -     (866,443 )     1,633,394

Total assets

    1,463,906     9,594,086     5,158,282     -     7,460,317     23,676,591

Capital expenditures

    7,539     52,422     160,859     -     32,032     252,852

Total depreciation & amortization

    11,380     71,337     116,781     -     37,642     237,140