XML 75 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
13. Segment Information: Schedule of Segment Reporting Information, by Segment (Details) - USD ($)
3 Months Ended
Nov. 30, 2015
Nov. 30, 2014
Details    
Industrial wood products, sales $ 1,553,523 $ 992,682
Lawn, garden, pet and other, sales 8,868,811 5,888,909
Seed processing and sales, sales 1,221,409 704,894
SALES 11,941,508 7,982,617
Industrial wood products, income before tax 37,249 18,067
Lawn, garden, pet and other, income before tax 665,399 164,755
Seed processing and sales, income before tax 47,195 89,245
Industrial tools and clamps, income before tax (29,015) 38,618
Corporate and administrative income before tax 173,110 226,109
Income (loss) before income taxes 893,938 536,794
Industrial wood products, assets 1,534,523 1,240,106
Lawn, garden, pet and other, assets 9,975,028 11,591,435
Seed processing and sales, assets 853,665 375,076
Industrial tools and clamps, assets 627,344 686,540
Corporate and administrative assets 7,294,934 4,843,877
Identifiable assets 20,285,494 18,737,034
Industrial wood products, depreciation and amortization 245 245
Lawn, garden, pet and other, depreciation and amortization 15,440 12,957
Seed processing and sales, depreciation and amortization 2,666 2,736
Industrial tools and clamps, depreciation and amortization 600 700
Corporate and administrative depreciation and amortization 56,562 52,445
Depreciation and amortization 75,513 69,083
Corporate and administrative capital expenditures 10,526 1,280
Purchase of property, plant and equipment 10,526 1,280
Interest Paid $ 24 $ 0