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

9 Months Ended

May 31, 2016

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

	2016			2015
Sales to unaffiliated customers:
Industrial wood products	$	3,810,183		$	3,183,802
Lawn, garden, pet and other		30,313,357			24,164,127
Seed processing and sales		2,587,373			2,103,553
Industrial tools and clamps		877,441			1,303,947
	$	37,588,354		$	30,755,429
Income (loss) before income taxes:
Industrial wood products	$	36,714		$	60,543
Lawn, garden, pet and other		2,417,382			1,058,352
Seed processing and sales		(95,840)			50,753
Industrial tools and clamps		(83,839)			68,227
Corporate and administrative		359,478			560,026
	$	2,633,895		$	1,797,901
Identifiable assets:
Industrial wood products	$	1,074,934		$	1,242,471
Lawn, garden, pet and other		10,215,128			11,342,373
Seed processing and sales		364,294			552,280
Industrial tools and clamps		504,628			747,022
Corporate and administrative		8,895,151			4,762,020
	$	21,054,135		$	18,616,166
Depreciation and amortization:
Industrial wood products	$	573		$	735
Lawn, garden, pet and other		49,318			43,537
Seed processing and sales		7,943			8,209
Industrial tools and clamps		1,528			2,067
Corporate and administrative		167,599			156,346
	$	226,961		$	210,894
Capital expenditures:
Industrial wood products	$	-		$	-
Lawn, garden, pet and other		-			-
Seed processing and sales		-			-
Industrial tools and clamps		-			-
Corporate and administrative		79,521			85,240
	$	79,521		$	85,240
Interest expense:
Lawn, garden, pet and other	$	658		$	658

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- 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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599

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- References

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