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13. Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)

6 Months Ended

Feb. 28, 2013

Schedule of Segment Reporting Information, by Segment

	2013	2012

Sales to unaffiliated customers:
Industrial wood products	$ 4,072,527	$ 3,707,195
Lawn, garden, pet and other	15,004,943	10,950,187
Seed processing and sales	3,501,011	3,260,536
Industrial tools and clamps	945,748	1,074,489
	$ 23,524,229	$ 18,992,407

Income (loss) before income taxes:
Industrial wood products	$ 10,326	$ (120,214)
Lawn, garden, pet and other*	1,549,491	879,921
Seed processing and sales	174,894	120,593
Industrial tools and clamps	62,649	9,548
Unallocated overhead	(23,001)	(54,477)
	$ 1,774,359	$ 835,371
Identifiable assets:
Industrial wood products	$ 1,495,878	$ 2,293,515
Lawn, garden, pet and other	18,214,218	15,102,911
Seed processing and sales	924,364	380,542
Industrial tools and clamps	685,864	611,423
Unallocated overhead	88,903	57,990
	$ 21,409,227	$ 18,446,381
Depreciation and amortization:
Industrial wood products	$ 403	$ 806
Lawn, garden, pet and other	110,700	113,017
Seed processing and sales	7,740	9,367
Industrial tools and clamps	2,853	2,305
	$ 121,696	$ 125,495
Capital expenditures:
Industrial wood products	$ -		$ -
Lawn, garden, pet and other	130,790		19,053
Seed processing and sales	-		1,478
Industrial tools and clamps	-		10,000
	$ 130,790		$ 30,531
Interest expense:
Lawn, garden, pet and other	$ 400		$ -

- 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