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Note 18 - Segment Information | 12 Months Ended
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Nov. 30, 2023
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] |
(18) | Segment Information
There are two reportable segments: Agricultural Products 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 Modular Buildings segment produces 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. Approximate financial information with respect to the reportable segments is as follows.
|  | Twelve Months Ended November 30, 2023 |
|  | Agricultural Products |  |  | Modular Buildings |  |  | Consolidated |
Revenue from external customers |  | $ | 22,467,000 |  |  | $ | 7,814,000 |  |  | $ | 30,281,000 |
Gross profit |  | $ | 6,584,000 |  |  | $ | 2,000,000 |  |  | $ | 8,584,000 |
Income (loss) from operations |  | $ | 664,000 |  |  | $ | 867,000 |  |  | $ | 1,531,000 |
Income (loss) before tax |  | $ | 140,000 |  |  | $ | 949,000 |  |  | $ | 1,089,000 |
Total Assets |  | $ | 20,754,000 |  |  | $ | 2,593,000 |  |  | $ | 23,347,000 |
Capital expenditures (1) |  | $ | 682,000 |  |  | $ | 195,000 |  |  | $ | 877,000 |
Depreciation & Amortization |  | $ | 521,000 |  |  | $ | 284,000 |  |  | $ | 805,000 |
|  | Twelve Months Ended November 30, 2022 |
|  | Agricultural Products |  |  | Modular Buildings |  |  | Consolidated |
Revenue from external customers |  | $ | 20,912,000 |  |  | $ | 4,734,000 |  |  | $ | 25,646,000 |
Gross profit |  | $ | 6,444,000 |  |  | $ | 495,000 |  |  | $ | 6,939,000 |
Income (loss) from operations |  | $ | 1,205,000 |  |  | $ | (600,000 | ) |  | $ | 605,000 |
Income (loss) before tax |  | $ | 923,000 |  |  | $ | (482,000 | ) |  | $ | 441,000 |
Total Assets |  | $ | 18,459,000 |  |  | $ | 2,829,000 |  |  | $ | 21,288,000 |
Capital expenditures (2) |  | $ | 1,969,000 |  |  | $ | 232,000 |  |  | $ | 2,201,000 |
Depreciation & Amortization |  | $ | 468,000 |  |  | $ | 193,000 |  |  | $ | 661,000 |
| (1) | FY 2023 capital expenditures include finance leased assets of $118,000 in the Agricultural Products segment and $17,000 in the Modular Buildings segment.
| (2) | FY 2022 capital expenditures include finance leased assets of $532,000 in the Agricultural Products segment.

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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/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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