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Note 7 - Operating Segments (Tables)
6 Months Ended
Aug. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

Three Months Ended

August 31, 2013

 

Franchising

   

Manufacturing

   

Retail

   

U-Swirl, Inc.

   

Other

   

Total

 
                                     

Total revenues

  $ 1,538,025     $ 5,230,804     $ 636,389     $ 1,692,460     $ -     $ 9,097,678  

Intersegment revenues

    -       (434,517 )     -       -       -       (434,517 )

Revenue from external customers

    1,538,025       4,796,287       636,389       1,692,460       -       8,663,161  

Segment profit (loss)

    756,853       1,560,919       18,467       159,792       (888,967 )     1,607,064  

Total assets

    1,348,904       11,171,172       1,237,907       3,881,872       6,176,785       23,816,640  

Capital expenditures

    7,078       164,628       11,167       63,750       103,637       350,260  

Total depreciation & amortization

    9,305       73,020       14,655       105,370       33,647       235,997  

Three Months Ended

August 31, 2012

 

Franchising

   

Manufacturing

   

Retail

   

U-Swirl, Inc.

   

Other

   

Total

 
                                     

Total revenues

  $ 1,499,692     $ 5,080,496     $ 1,660,068     $ -     $ -     $ 8,240,256  

Intersegment revenues

    -       (510,419 )     -       -       -       (510,419 )

Revenue from external customers

    1,499,692       4,570,077       1,660,068       -       -       7,729,837  

Segment profit (loss)

    628,016       1,344,529       64,829       -       (757,932 )     1,279,442  

Total assets

    1,530,306       10,620,818       4,385,447       -       5,900,973       22,437,544  

Capital expenditures

    16,468       117,833       80,888       -       49,372       264,561  

Total depreciation & amortization

    9,713       72,840       109,047       -       38,806       230,406  

Six Months Ended

August 31, 2013

 

Franchising

   

Manufacturing

   

Retail

   

U-Swirl, Inc.

   

Other

   

Total

 
                                     

Total revenues

  $ 3,198,041     $ 11,956,859     $ 1,151,527     $ 3,409,866     $ -     $ 19,716,293  

Intersegment revenues

    -       (875,270 )     -       -       -       (875,270 )

Revenue from external customers

    3,198,041       11,081,589       1,151,527       3,409,866       -       18,841,023  

Segment profit (loss)

    1,605,298       3,309,387       (26,392 )     327,871       (1,778,407 )     3,437,757  

Total assets

    1,348,904       11,171,172       1,237,907       3,881,872       6,176,785       23,816,640  

Capital expenditures

    15,529       196,109       16,778       63,750       115,888       408,054  

Total depreciation & amortization

    17,898       145,392       29,396       210,947       68,120       471,753  

Six Months Ended

August 31, 2012

 

Franchising

   

Manufacturing

   

Retail

   

U-Swirl, Inc.

   

Other

   

Total

 
                                     

Total revenues

  $ 3,067,260     $ 12,036,927     $ 3,337,349     $ -     $ -     $ 18,441,536  

Intersegment revenues

    -       (1,053,506 )     -       -       -       (1,053,506 )

Revenue from external customers

    3,067,260       10,983,421       3,337,349       -       -       17,388,030  

Segment profit (loss)

    1,296,951       3,162,796       77,463       -       (1,624,374 )     2,912,836  

Total assets

    1,530,306       10,620,818       4,385,447       -       5,900,973       22,437,544  

Capital expenditures

    24,007       170,255       241,746       -       81,405       517,413  

Total depreciation & amortization

    21,093       144,177       225,828       -       76,448       467,546