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Note 13 - Segment Information | 3 Months Ended
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May 31, 2012
Segment Reporting Disclosure [Text Block] |
(13) | Segment Information
There are three reportable segments: agricultural products, pressurized vessels and modular buildings. The agricultural products segment fabricates and sells farming products as well as replacement parts for these products in the United States and worldwide. The pressurized vessel segment produces pressurized tanks. The modular building segment manufactures and installs modular buildings for animal containment and various laboratory uses. The accounting policies applied to determine the segment information are the same as those described in the summary of significant accounting policies. Management evaluates the performance of each segment based on profit or loss from operations before income taxes, exclusive of nonrecurring gains and losses. Approximate financial information with respect to the reportable segments is as follows.
| Agricultural Products | Pressurized Vessels | Modular Buildings | Consolidated
Revenue from external customers | $8,006,000 | $617,000 | $3,062,000 | $11,685,000
Income (loss) from operations | 1,038,000 | (30,000) | 485,000 | 1,493,000
Income (loss) before tax | 1,024,000 | (87,000) | 468,000 | 1,405,000
Total Assets | 25,014,000 | 2,791,000 | 7,310,000 | 35,115,000
Capital expenditures | 1,563,000 | (9,000) | 7,000 | 1,561,000
Depreciation & Amortization | 121,000 | 29,000 | 53,000 | 203,000
Three Months Ended May 31, 2011
| Agricultural Products | Pressurized Vessels | Modular Buildings | Consolidated
Revenue from external customers | $6,664,000 | $402,000 | $779,000 | $7,845,000
Income (loss) from operations | 722,000 | (117,000) | (57,000) | 548,000
Income (loss) before tax | 697,000 | (175,000) | (74,000) | 448,000
Total Assets | 21,514,000 | 3,277,000 | 3,580,000 | 28,371,000
Capital expenditures | 197,000 | 70,000 | 127,000 | 394,000
Depreciation & Amortization | 127,000 | 26,000 | 69,000 | 222,000
Six Months Ended May 31, 2012
| Agricultural Products | Pressurized Vessels | Modular Buildings | Consolidated
Revenue from external customers | $11,994,000 | $946,000 | $5,057,000 | $17,997,000
Income (loss) from operations | 1,174,000 | (118,000) | 800,000 | 1,856,000
Income (loss) before tax | 1,161,000 | (231,000) | 763,000 | 1,693,000
Total Assets | 25,014,000 | 2,791,000 | 7,310,000 | 35,115,000
Capital expenditures | 1,640,000 | 5,000 | 22,000 | 1,667,000
Depreciation & Amortization | 245,000 | 57,000 | 106,000 | 408,000
Six Months Ended May 31, 2011
| Agricultural Products | Pressurized Vessels | Modular Buildings | Consolidated
Revenue from external customers | $10,321,000 | $965,000 | $1,224,000 | $12,510,000
Income (loss) from operations | 472,000 | (320,000) | (262,000) | (110,000)
Income (loss) before tax | 453,000 | (435,000) | (299,000) | (281,000)
Total Assets | 21,514,000 | 3,277,000 | 3,580,000 | 28,371,000
Capital expenditures | 266,000 | 87,000 | 310,000 | 663,000
Depreciation & Amortization | 252,000 | 52,000 | 98,000 | 402,000

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: 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=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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