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Note 13. Segment Information: Segment Reporting Information (Tables)
3 Months Ended
Nov. 30, 2012
Tables/Schedules  
Segment Reporting Information

 

 

Three months ended November 30, 2012

Three months ended November 30, 2011

 

 

 

 

 

 

Sales to unaffiliated customers:

 

 

Industrial wood products

$   2,361,471

$    1,487,774

Lawn, garden, pet and other

4,772,939

3,574,366

Seed processing and sales

1,810,645

1,687,111

Industrial tools and clamps

351,350

491,359

 

$   9,296,405

$    7,240,610

 

 

 

Income (loss) before income taxes:

 

 

Industrial wood products

$        62,545

$        (93,112)

Lawn, garden, pet and other

586,951

181,791

Seed processing and sales

109,004

97,850

Industrial tools and clamps

34,732

(12,553)

Unallocated overhead

(4,137)

(27,244)

 

$       789,095

$       146,732

 

 

 

Identifiable assets:

 

 

Industrial wood products

$    1,840,340

$    3,002,705

Lawn, garden, pet and other

16,982,560

15,907,800

Seed processing and sales

727,220

1,155,861

Industrial tools and clamps

609,409

623,310

Unallocated overhead

76,542

7,235

 

$  20,236,071

$  20,696,911

 

 

 

Depreciation and amortization:

 

 

Industrial wood products

$              403

$              403

Lawn, garden, pet and other

51,781

55,384

Seed processing and sales

3,884

4,675

Industrial tools and clamps

1,426

736

 

$         57,494

$         61,198

 

 

 

Capital expenditures:

 

 

Industrial wood products

$                  -

$                   -

Lawn, garden, pet and other

112,133

12,813

Seed processing and sales

-

-

Industrial tools and clamps

-

-

 

$      112,133

$         12,813

 

 

 

Interest expense:

 

 

Lawn, garden, pet and other

$                  -

$         16,204