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14. Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)
6 Months Ended
Feb. 28, 2015
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

 

2015

 

2014

 

 

 

 

 

 

Sales to unaffiliated customers:

 

 

 

 

Industrial wood products

$    2,120,203

 

$    3,404,951

 

Lawn, garden, pet and other

12,733,854

 

11,929,856

 

Seed processing and sales

1,687,137

 

1,678,862

 

Industrial tools and clamps

924,827

 

725,261

 

 

17,466,021

 

17,738,930

 

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

Industrial wood products

$         43,322

 

$       (32,349)

 

Lawn, garden, pet and other

419,690

 

499,003

 

Seed processing and sales

129,211

 

108,661

 

Industrial tools and clamps

47,540

 

45,225

 

Corporate and administrative

370,923

 

349,584

 

 

$    1,010,686

 

$       970,124

 

 

 

 

 

 

 

 

 

 

 

Identifiable assets:

 

 

 

 

Industrial wood products

$    1,641,934

 

$    1,366,293

 

Lawn, garden, pet and other

13,490,158

 

10,989,146

 

Seed processing and sales

747,635

 

632,061

 

Industrial tools and clamps

845,180

 

669,639

 

Corporate and administrative

2,784,469

 

9,071,339

 

 

19,509,376

 

22,728,478

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

Industrial wood products

$              490

 

$              490

 

Lawn, garden, pet and other

27,675

 

21,194

 

Seed processing and sales

5,473

 

6,508

 

Industrial tools and clamps

1,401

 

2,974

 

Corporate and administrative

104,644

 

108,384

 

 

$       139,683

 

$      139,550

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

Industrial wood products

$                  -

 

$                  -

 

Lawn, garden, pet and other

-

 

-

 

Seed processing and sales

-

 

-

 

Industrial tools and clamps

-

 

1,300

 

Corporate and administrative

14,697

 

74,075

 

 

$         14,697

 

$       75,375

 

 

 

 

 

 

Interest expense:

 

 

 

 

Lawn, garden, pet and other

$                  -

 

$                 -