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

9 Months Ended

May 31, 2013

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

		2013		2012
	Sales to unaffiliated customers:
	Industrial wood products	$    5,935,267		$    5,700,139
	Lawn, garden, pet and other	26,742,571		22,874,080
	Seed processing and sales	4,193,249		4,452,635
	Industrial tools and clamps	1,704,651		2,078,988
	Total sales	$  38,575,738		$  35,105,842
	Income (loss) before income taxes:
	Industrial wood products	$        (10,469)		$     (150,505)
	Lawn, garden, pet and other	3,287,551	*	2,375,934	*
	Seed processing and sales	121,749		116,771
	Industrial tools and clamps	110,655		108,239
	Unallocated overhead	(41,885)		(59,112)
	Income from operations	$    3,467,601		$    2,391,327
	Identifiable assets:
	Industrial wood products	$    1,659,045		$    2,181,410
	Lawn, garden, pet and other	19,167,457		15,561,693
	Seed processing and sales	111,381		388,133
	Industrial tools and clamps	602,305		786,072
	Unallocated overhead	46,020		42,955
	Total assets	$  21,586,208		$  18,960,263
	Depreciation and amortization:
	Industrial wood products	$              634		$           1,209
	Lawn, garden, pet and other	171,525		168,711
	Seed processing and sales	11,549		13,198
	Industrial tools and clamps	4,723		3,655
	Total depreciation and amortization	$       188,431		$       186,773
	Capital expenditures:
	Industrial wood products	$           3,602		$                   -
	Lawn, garden, pet and other	171,222		23,721
	Seed processing and sales	1,476		2,485
	Industrial tools and clamps	7,379		10,000
	Total capital expenditures	$       183,679		$         36,206
	Interest expense:
	Lawn, garden, pet and other	$              400		$              743

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- 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 21

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 22

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 27, 28

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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