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14. Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)
3 Months Ended
Nov. 30, 2013
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

2013

 

2012

 

 

 

 

 

 

 

 

Sales to unaffiliated customers:

 

 

 

Industrial wood products

$   1,457,246

 

$   2,361,471 

Lawn, garden, pet and other

5,443,943

 

4,772,939

Seed processing and sales

740,742

 

1,810,645

Industrial tools and clamps

364,350

 

351,350

 

$   8,006,281

 

$   9,296,405

 

 

 

 

Income (loss) before income taxes:

 

 

 

Industrial wood products

$       (11,424)

 

$        62,545   

Lawn, garden, pet and other

258,917

 

414,204

Seed processing and sales

73,648

 

109,004

Industrial tools and clamps

37,264

 

34,732

Corporate and administrative

196,289

 

168,610

 

$       554,694

 

$       789,095

 

 

 

 

Identifiable assets:

 

 

 

Industrial wood products

$    1,440,281

 

$    1,840,340

Lawn, garden, pet and other

8,929,943

 

7,029,438

Seed processing and sales

196,819

 

727,220

Industrial tools and clamps

616,992

 

609,409

Corporate and administrative

11,049,258

 

10,029,664

 

$  22,233,293

 

$  20,236,071

 

 

 

 

Depreciation and amortization:

 

 

 

Industrial wood products

$              245

 

$              403

Lawn, garden, pet and other

10,101

 

1,352

Seed processing and sales

3,450

 

3,884

Industrial tools and clamps

1,904

 

1,426

Corporate and administrative

54,319

 

50,429

 

$        70,019

 

$         57,494

 

 

 

 

Capital expenditures:

 

 

 

Industrial wood products

$                  -

 

$                  -

Lawn, garden, pet and other

-

 

-

Seed processing and sales

-

 

-

Industrial tools and clamps

-

 

-

Corporate and administrative

57,918

 

112,133

 

$        57,918

 

$      112,133

 

 

 

 

Interest expense:

 

 

 

Lawn, garden, pet and other

$                  -

 

$                  -