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Note 7 - Operating Segments (Tables)
9 Months Ended
Nov. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

Three Months Ended

November 30, 2013

 

Franchising

   

Manufacturing

   

Retail

   

U-Swirl, Inc.

   

Other

   

Total

 

Total revenues

  $ 1,181,577     $ 7,128,169     $ 436,755     $ 1,039,498     $ -     $ 9,785,999  

Intersegment revenues

    -       (506,005 )     -       -       -       (506,005 )

Revenue from external customers

    1,181,577       6,622,164       436,755       1,039,498       -       9,279,994  

Segment profit (loss)

    351,215       1,850,702       (124,432 )     (197,616 )     (858,784 )     1,021,085  

Total assets

    1,091,984       12,345,986       1,327,840       3,586,150       5,890,240       24,242,200  

Capital expenditures

    30,430       590,234       (16,483 )     74,118       26,077       704,376  

Total depreciation & amortization

  $ 9,534     $ 74,338     $ 14,698     $ 61,318     $ 38,578     $ 198,466  

Three Months Ended

November 30, 2012

 

Franchising

   

Manufacturing

   

Retail

   

U-Swirl, Inc.

   

Other

   

Total

 

Total revenues

  $ 1,308,146     $ 6,799,847     $ 1,089,431     $ -     $ -     $ 9,197,424  

Intersegment revenues

    -       (561,619 )     -       -       -       (561,619 )

Revenue from external customers

    1,308,146       6,238,228       1,089,431       -       -       8,635,805  

Segment profit (loss)

    503,380       1,727,587       (2,131,270 )     -       (922,062 )     (822,365 )

Total assets

    1,316,002       11,499,337       2,422,986       -       5,541,326       20,779,651  

Capital expenditures

    -       85,058       12,357       -       76,665       174,080  

Total depreciation & amortization

  $ 9,067     $ 73,012     $ 103,255     $ -     $ 38,710     $ 224,044  

Nine Months Ended

November 30, 2013

 

Franchising

   

Manufacturing

   

Retail

   

U-Swirl, Inc.

   

Other

   

Total

 

Total revenues

  $ 4,379,618     $ 19,085,028     $ 1,588,282     $ 4,449,364     $ -     $ 29,502,292  

Intersegment revenues

    -       (1,381,275 )     -       -       -       (1,381,275 )

Revenue from external customers

    4,379,618       17,703,753       1,588,282       4,449,364       -       28,121,017  

Segment profit (loss)

    1,956,513       5,160,089       (150,823 )     130,255       (2,637,190 )     4,458,844  

Total assets

    1,091,984       12,345,986       1,327,840       3,586,150       5,890,240       24,242,200  

Capital expenditures

    45,959       786,343       295       137,868       141,965       1,112,430  

Total depreciation & amortization

  $ 27,432     $ 219,730     $ 44,093     $ 272,266     $ 106,698     $ 670,219  

Nine Months Ended

November 30, 2012

 

Franchising

   

Manufacturing

   

Retail

   

U-Swirl, Inc.

   

Other

   

Total

 

Total revenues

  $ 4,375,405     $ 18,836,774     $ 4,426,780     $ -     $ -     $ 27,638,959  

Intersegment revenues

    -       (1,615,125 )     -       -       -       (1,615,125 )

Revenue from external customers

    4,375,405       17,221,649       4,426,780       -       -       26,023,834  

Segment profit (loss)

    1,800,330       4,890,384       (2,053,806 )     -       (2,546,438 )     3,948,945  

Total assets

    1,316,002       11,499,337       2,422,986       -       5,541,326       20,779,651  

Capital expenditures

    24,007       255,313       254,103       -       158,070       1,861,708  

Total depreciation & amortization

  $ 30,160     $ 217,189     $ 329,083     $ -     $ 115,158     $ 691,590