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SEGMENT INFORMATION (Tables)

3 Months Ended

Nov. 30, 2013

The following tables show information by operating segment for the three months ended November 30, 2013 and 2012:

for the three months ended November 30, 2013

	Business segments
	Wholesale
	water and
	wastewater		Agricultural		All Other		Total
Revenues	$	344,300	$	220,300	$	13,900	$	578,500
Gross profit		217,600		199,600		13,900		431,100
Depletion and depreciation		48,500		—		—		48,500
Other significant noncash items:
Stock-based compensation		—		—		54,800		54,800
TPF interest expense		657,200		—		—		657,200
Segment assets		94,272,800		6,670,600		7,345,500		108,288,900
Expenditures for segment assets		397,300		—		—		397,300

for the three months ended November 30, 2012


	Business segments
	Wholesale
	water and
	wastewater		Agricultural		All Other		Total
Revenues	$	57,400	$	362,700	$	18,300	$	438,400
Gross profit		4,900		343,700		18,300		366,900
Depletion and depreciation		77,600		—		—		77,600
Other significant noncash items:
Stock-based compensation		—		—		10,600		10,600
TPF interest expense		894,600		—		—		894,600
Segment assets		96,195,400		3,586,900		11,091,300		110,873,600
Expenditures for segment assets		108,200		—		—		108,200

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details