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

3 Months Ended

Nov. 30, 2015

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

	2015		2014
Sales to unaffiliated customers:
Industrial wood products	$   1,553,523		$      992,682
Lawn, garden, pet and other	8,868,811		5,888,909
Seed processing and sales	1,221,409		704,894
Industrial tools and clamps	297,765		396,132
	$ 11,941,508		$   7,982,617
Income (loss) before income taxes:
Industrial wood products	$        37,249		$        18,067
Lawn, garden, pet and other	665,399		164,755
Seed processing and sales	47,195		89,245
Industrial tools and clamps	(29,015)		38,618
Corporate and administrative	173,110		226,109
	$      893,938		$      536,794
Identifiable assets:
Industrial wood products	$    1,534,523		$   1,240,106
Lawn, garden, pet and other	9,975,028		11,591,435
Seed processing and sales	853,665		375,076
Industrial tools and clamps	627,344		686,540
Corporate and administrative	7,294,934		4,843,877
	$  20,285,494		$  18,737,034
Depreciation and amortization:
Industrial wood products	$              245		$             245
Lawn, garden, pet and other	15,440		12,957
Seed processing and sales	2,666		2,736
Industrial tools and clamps	600		700
Corporate and administrative	56,562		52,445
	75,513		$       69,083
Capital expenditures:
Industrial wood products	$                  -		$                 -
Lawn, garden, pet and other	-		-
Seed processing and sales	-		-
Industrial tools and clamps	-		-
Corporate and administrative	10,526		1,280
	$        10,526		$         1,280
Interest expense:	$               24		$                 -

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
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-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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- References

No definition available.

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