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14. Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)
6 Months Ended
Feb. 28, 2014
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

 

2014

 

2013

 

 

 

 

 

 

Sales to unaffiliated customers:

 

 

 

 

Industrial wood products

$    3,404,951

 

$  4,072,527

 

Lawn, garden, pet and other

11,929,856

 

15,004,943

 

Seed processing and sales

1,678,862

 

3,501,011

 

Industrial tools and clamps

725,261

 

945,748

 

 

$  17,738,930

 

$  23,524,229

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

Industrial wood products

$       (32,349)

 

$        10,326

 

Lawn, garden, pet and other

499,003

 

1,251,180

 

Seed processing and sales

108,661

 

174,894

 

Industrial tools and clamps

45,225

 

62,649

 

Corporate and administrative

349,584

 

275,310

 

 

$       970,124

 

$   1,774,359

 

 

 

 

 

 

Identifiable assets:

 

 

 

 

Industrial wood products

$    1,366,293

 

$   1,495,878

 

Lawn, garden, pet and other

10,989,146

 

10,637,480

 

Seed processing and sales

632,061

 

924,364

 

Industrial tools and clamps

669,639

 

685,864

 

Corporate and administrative

9,071,339

 

7,665,641

 

 

$  22,728,478

 

$  21,409,227

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

Industrial wood products

$              490

 

$              403

 

Lawn, garden, pet and other

21,194

 

9,767

 

Seed processing and sales

6,508

 

7,740

 

Industrial tools and clamps

2,974

 

2,853

 

Corporate and administrative

108,384

 

100,933

 

 

$      139,550

 

$      121,696

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

Industrial wood products

$                  -

 

$                   -

 

Lawn, garden, pet and other

-

 

                           -

 

Seed processing and sales

-

 

                           -

 

Industrial tools and clamps

1,300

 

-

 

Corporate and administrative

74,075

 

130,790

 

 

$       75,375

 

$       130,790

 

 

 

 

 

 

Interest expense:

 

 

 

 

Lawn, garden, pet and other

$                 -

 

$              400