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Note 17 - Segment Information | 12 Months Ended
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Nov. 30, 2017
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] |
( 17 ) | Segment Information
There are three reportable segments: Agricultural Products, Modular Buildings, and Tools. The Agricultural Products segment fabricates and sells farming products as well as replacement parts for these products in the United States and worldwide. The Modular Buildings segment produces modular buildings for animal containment and various laboratory uses. The Tools segment manufactures steel cutting tools and inserts. 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. Approximate financial information with respect to the reportable segments is as follows. The tables below exclude income and balance sheet data from discontinued operations. See Note 2 “Discontinued Operations.”
|  | Twelve Months Ended November 30, 2017 |
|  | Agricultural Products |  |  | Modular Buildings |  |  | Tools |  |  | Consolidated |
Revenue from external customers |  | $ | 15,407,000 |  |  | $ | 2,700,000 |  |  | $ | 2,608,000 |  |  | $ | 20,715,000 |
Income (loss) from operations |  |  | (1,381,000 | ) |  |  | (313,000 | ) |  |  | (28,000 | ) |  | $ | (1,722,000 | )
Income (loss) before tax |  |  | (1,371,000 | ) |  |  | (349,000 | ) |  |  | (73,000 | ) |  | $ | (1,793,000 | )
Total Assets |  |  | 17,237,000 |  |  |  | 3,108,000 |  |  |  | 2,607,000 |  |  | $ | 22,952,000 |
Capital expenditures |  |  | 303,000 |  |  |  | 121,000 |  |  |  | 90,000 |  |  | $ | 514,000 |
Depreciation & Amortization |  |  | 506,000 |  |  |  | 69,000 |  |  |  | 127,000 |  |  | $ | 702,000 |
|  | Twelve Months Ended November 30, 2016 |
|  | Agricultural Products |  |  | Modular Buildings |  |  | Tools |  |  | Consolidated |
Revenue from external customers |  | $ | 15,756,000 |  |  | $ | 3,674,000 |  |  | $ | 2,128,000 |  |  | $ | 21,558,000 |
Income (loss) from operations |  |  | (378,000 | ) |  |  | 88,000 |  |  |  | (141,000 | ) |  | $ | (431,000 | )
Income (loss) before tax |  |  | (403,000 | ) |  |  | 70,000 |  |  |  | (189,000 | ) |  | $ | (522,000 | )
Total Assets |  |  | 20,292,000 |  |  |  | 2,588,000 |  |  |  | 2,608,000 |  |  | $ | 25,488,000 |
Capital expenditures |  |  | 212,000 |  |  |  | - |  |  |  | 62,000 |  |  | $ | 274,000 |
Depreciation & Amortization |  |  | 487,000 |  |  |  | 61,000 |  |  |  | 124,000 |  |  | $ | 672,000 |

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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 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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