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

6 Months Ended

Feb. 28, 2017

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

	2017		2016
Sales to unaffiliated customers:
Industrial wood products	$    1,697,032		$    2,858,363
Lawn, garden, pet and other	15,585,202		17,376,563
Seed processing and sales	1,638,954		2,348,469
Industrial tools and clamps	999,901		546,246
	$  19,921,089		$  23,129,641
Income (loss) before income taxes:
Industrial wood products	$        (63,876)		$         44,412
Lawn, garden, pet and other	893,787		1,048,667
Seed processing and sales	84,030		(51,425)
Industrial tools and clamps	65,911		(81,262)
Corporate and administrative  *	364,314		165,574
	$    1,344,166		$     1,125,966
Identifiable assets:
Industrial wood products	$       912,060		$     1,457,118
Lawn, garden, pet and other	11,390,537		8,814,395
Seed processing and sales	505,684		664,569
Industrial tools and clamps	671,308		504,438
Corporate and administrative	6,219,299		8,509,837
	$  19,698,888		$   19,950,357
Depreciation and amortization:
Industrial wood products	$              165		$               490
Lawn, garden, pet and other	18,275		23,828
Seed processing and sales	6,482		5,332
Industrial tools and clamps	657		1,199
Corporate and administrative	112,428		113,134
	$       138,007		$        143,983
Capital expenditures:
Industrial wood products	$                   -		$                    -
Lawn, garden, pet and other	-		-
Seed processing and sales	-		-
Industrial tools and clamps	-		-
Corporate and administrative	335,014		47,902
	$       335,014		$          47,902
Interest expense:	$                   -		$                    -

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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

No definition available.

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