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13. Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)
12 Months Ended
Aug. 31, 2016
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

2016

2015

 

 

 

 

 

Sales to unaffiliated customers:

 

 

 

 

Industrial wood products

 

4,704,087

 

4,672,782

Lawn, garden, pet and other

 

39,286,126

 

32,904,189

Seed processing and sales

 

2,927,408

 

2,776,556

Industrial tools and clamps

 

1,193,377

 

1,884,624

 

 

48,110,998

 

42,238,151

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

Industrial wood products

 

(8,898)

 

91,552

Lawn, garden, pet and other

 

3,253,673

 

2,118,156

Seed processing and sales

 

(193,208)

 

(23,096)

Industrial tools and clamps

 

(100,986)

 

86,184

Corporate and administrative

 

569,312

 

682,780

 

 

3,519,893

 

2,955,576

 

 

 

 

 

Identifiable assets:

 

 

 

 

Industrial wood products

 

787,093

 

1,854,307

Lawn, garden, pet and other

 

10,325,984

 

8,799,762

Seed processing and sales

 

359,070

 

878,373

Industrial tools and clamps

 

559,582

 

856,287

Corporate and administrative

 

7,838,043

 

7,269,690

 

 

19,869,772

 

19,658,419

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

Industrial wood products

 

655

 

981

Lawn, garden, pet and other

 

41,283

 

53,549

Seed processing and sales

 

10,783

 

10,899

Industrial tools and clamps

 

1,856

 

2,667

Corporate and administrative

 

221,691

 

213,666

 

 

276,268

 

281,762

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

Industrial wood products

 

-

 

-

Lawn, garden, pet and other

 

910,713

 

-

Seed processing and sales

 

15,732

 

-

Industrial tools and clamps

 

-

 

-

Corporate and administrative

 

-

 

293,380

 

 

926,445

 

293,380

 

 

 

 

 

Interest expense:

 

-

 

-