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14. Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)

9 Months Ended

May. 31, 2015

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

	2015			2014
Sales to unaffiliated customers:
Industrial wood products	$	3,183,802		$	4,439,588
Lawn, garden, pet and other		24,164,127			25,472,054
Seed processing and sales		2,103,553			2,045,763
Industrial tools and clamps		1,303,947			1,117,095
	$	30,755,429		$	33,074,500
Income (loss) before income taxes:
Industrial wood products	$	60,543		$	(41,110)
Lawn, garden, pet and other		1,058,352			1,863,335
Seed processing and sales		50,753			48,170
Industrial tools and clamps		68,227			63,137
Corporate and administrative		560,026			595,863
	$	1,797,901		$	2,529,395
Identifiable assets:
Industrial wood products	$	1,242,471		$	1,056,139
Lawn, garden, pet and other		11,342,373			11,037,069
Seed processing and sales		552,280			435,798
Industrial tools and clamps		747,022			715,657
Corporate and administrative		4,762,020			7,315,043
	$	18,616,166		$	20,559,706
Depreciation and amortization:
Industrial wood products	$	735		$	735
Lawn, garden, pet and other		43,537			36,507
Seed processing and sales		8,209			9,565
Industrial tools and clamps		2,067			3,628
Corporate and administrative		156,346			162,259
	$	210,894		$	212,694
Capital expenditures:
Industrial wood products	$	-		$	-
Lawn, garden, pet and other		-			-
Seed processing and sales		-			-
Industrial tools and clamps		-			1,300
Corporate and administrative		85,240			92,974
	$	85,240		$	94,274
Interest expense:
Lawn, garden, pet and other	$	658		$	-

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 30



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



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Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



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-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



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-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 22



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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