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14. Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)
12 Months Ended
Aug. 31, 2015
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

2015

2014

 

 

 

 

 

 

Sales to unaffiliated customers:

 

 

 

 

 

Industrial wood products

$

4,672,782

$

5,461,293

 

Lawn, garden, pet and other

 

32,904,189

 

32,718,638

 

Seed processing and sales

 

2,776,556

 

2,489,233

 

Industrial tools and clamps

 

1,884,624

 

1,670,399

 

 

$

42,238,151

$

42,339,563

 

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

 

Industrial wood products

$

91,552

$

  (35,986)

 

Lawn, garden, pet and other

 

2,118,156

 

2,321,075

 

Seed processing and sales

 

(23,096)

 

(55,005)

 

Industrial tools and clamps

 

86,184

 

98,351

 

Corporate and administrative

 

682,780

 

786,795

 

 

$

2,955,576

$

  3,115,230

 

 

 

 

 

 

 

Identifiable assets:

 

 

 

 

 

Industrial wood products

$

1,854,307

$

919,127

 

Lawn, garden, pet and other

 

8,799,762

 

9,861,581

 

Seed processing and sales

 

878,373

 

589,131

 

Industrial tools and clamps

 

856,287

 

768,794

 

Corporate and administrative

 

7,269,690

 

7,553,187

 

 

$

19,658,419

$

19,691,820

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

Industrial wood products

$

981

 

981

 

Lawn, garden, pet and other

 

53,549

$

42,721

 

Seed processing and sales

 

10,899

 

12,622

 

Industrial tools and clamps

 

2,667

 

4,390

 

Corporate and administrative

 

213,666

 

215,626

 

 

$

281,762

$

276,340

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

Industrial wood products

$

-

$

-

 

Lawn, garden, pet and other

 

-

 

-

 

Seed processing and sales

 

-

 

-

 

Industrial tools and clamps

 

-

 

1,300

 

Corporate and administrative

 

293,380

 

109,025

 

 

$

293,380

$

110,325

 

 

 

 

 

 

 

Interest expense:

$

-

$

-