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Segment Information
3 Months Ended
Aug. 31, 2011
Notes to Financial Statements 
Segment Information

 

NOTE 8: SEGMENT INFORMATION

 

The company operates in two segments: ultrasonic spraying systems and rental real estate operations.

 

For the six and three months ended August 31, 2011, segment information is as follows. All inter-company transactions are eliminated in consolidation.

 

   Six Months Ended August 31, 2011  Three Months Ended August 31, 2011
      Rental Real           Rental Real      
   Ultrasonic  Estate        Ultrasonic  Estate      
   Spraying  Operations  Eliminations  Consolidated  Spraying  Operations  Eliminations  Consolidated
Net Sales  $6,094,342   $112,558   $67,872   $6,139,028   $3,127,614   $56,279   $33,933   $3,149,960 
Rental Expense  $67,872   $63,793   $(67,872)  $63,793   $33,933   $23,965   $(33,933)  $23,965 
Interest Expense  $2,086   $57,282        $59,368   $1,054   $28,540        $29,594 
Net Income (Loss)  $684,637   $(8,517)       $676,120   $433,749   $3,777        $437,526 
Assets  $6,550,462   $2,536,816        $9,087,278   $6,550,462   $2,536,816        $9,087,278 
Debt  $228,055   $2,065,788        $2,293,843   $228,055   $2,065,788        $2,293,843