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14. Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)
3 Months Ended
Nov. 30, 2014
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

2014

 

2013

 

 

 

 

 

 

 

 

Sales to unaffiliated customers:

 

 

 

Industrial wood products

$      992,682

 

$   1,457,246

Lawn, garden, pet and other

5,888,909

 

5,443,943

Seed processing and sales

704,894

 

740,742

Industrial tools and clamps

396,132

 

364,350

 

$   7,982,617

 

$   8,006,281

 

 

 

 

Income (loss) before income taxes:

 

 

 

Industrial wood products

$        18,067

 

$       (11,424)

Lawn, garden, pet and other

164,755

 

258,917

Seed processing and sales

89,245

 

73,648

Industrial tools and clamps

38,618

 

37,264

Corporate and administrative

226,109

 

196,289

 

$      536,794

 

$       554,694

 

 

 

 

Identifiable assets:

 

 

 

Industrial wood products

$   1,240,106

 

$    1,440,281

Lawn, garden, pet and other

11,591,435

 

8,929,943

Seed processing and sales

375,076

 

196,819

Industrial tools and clamps

686,540

 

616,992

Corporate and administrative

4,843,877

 

11,049,258

 

18,737,034

 

22,233,293

 

 

 

 

Depreciation and amortization:

 

 

 

Industrial wood products

$             245

 

$              245

Lawn, garden, pet and other

12,957

 

10,101

Seed processing and sales

2,736

 

3,450

Industrial tools and clamps

700

 

1,904

Corporate and administrative

52,445

 

54,319

 

$        69,083

 

$        70,019

 

 

 

 

Capital expenditures:

 

 

 

Industrial wood products

$                 -

 

$                  -

Lawn, garden, pet and other

-

 

-

Seed processing and sales

-

 

-

Industrial tools and clamps

-

 

-

Corporate and administrative

1,280

 

57,918

 

 $         1,280

 

$        57,918

 

 

 

 

Interest expense:

 

 

 

Lawn, garden, pet and other

$                 -

 

$                  -