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14. Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)
12 Months Ended
Aug. 31, 2014
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

 

2014

2013

 

 

 

 

 

 

 

 

 

Sales to unaffiliated customers:

 

 

 

 

 

 

Industrial wood products

$

5,461,293

$

7,864,264

 

 

Lawn, garden, pet and other

 

32,718,638

 

34,650,583

 

 

Seed processing and sales

 

2,489,233

 

4,707,797

 

 

Industrial tools and clamps

 

1,670,399

 

2,063,503

 

 

 

$

42,339,563

$

49,286,147

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

 

Industrial wood products

$

(35,986)

$

12,315

 

 

Lawn, garden, pet and other

 

2,321,075

 

3,931,865

 

 

Seed processing and sales

 

(55,005)

 

26,711

 

 

Industrial tools and clamps

 

98,351

 

132,467

 

 

Corporate and administrative

 

786,795

 

607,715

*

 

 

$

3,115,230

$

4,711,073

 

 

 

 

 

 

 

 

 

Identifiable assets:

 

 

 

 

 

 

Industrial wood products

$

919,127

$

1,145,154

 

 

Lawn, garden, pet and other

 

9,861,581

 

10,209,804

 

 

Seed processing and sales

 

589,131

 

320,193

 

 

Industrial tools and clamps

 

768,794

 

616,472

 

 

Corporate and administrative

 

7,553,187

 

11,366,234

 

 

 

$

19,691,820

$

23,657,857

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

Industrial wood products

$

981

$

866

 

 

Lawn, garden, pet and other

 

42,721

 

26,215

 

 

Seed processing and sales

 

12,622

 

15,295

 

 

Industrial tools and clamps

 

4,390

 

6,592

 

 

Corporate and administrative

 

215,626

 

207,519

 

 

 

$

276,340

$

256,487

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

Industrial wood products

$

-

$

3,602

 

 

Lawn, garden, pet and other

 

0

 

0

 

 

Seed processing and sales

 

-

 

1,476

 

 

Industrial tools and clamps

 

1,300

 

7,379

 

 

Corporate and administrative

 

109,025

 

469,478

 

 

 

$

110,325

$

481,935

 

 

 

 

 

 

 

 

 

Interest expense:

 

 

 

 

 

 

Lawn, garden, pet and other

$

-

$

400