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Industry Segment Information (Tables)
3 Months Ended
Jan. 31, 2016
Industry Segment Information [Abstract]  
Schedule of segment reporting information, by segment
The table below presents information about reported segments for the three months ended January 31:
 
2016 Quarter 1
 
Printing
 
Office Products & Furniture
 
Total
 
        
Revenues
 
$
 9,549,752 
$
 7,511,474 
$
 17,061,226 
Elimination of intersegment revenue
   (504,021
)
  (633,833
)
  (1,137,854
)
Consolidated revenues
 
$
 9,045,731 
$
 6,877,641 
$
 15,923,372 
           
Operating (loss) income
   (218,669)   104,839   (113,830)
Depreciation & amortization
   389,804   21,639   411,443 
Capital expenditures
   151,235   15,561   166,796 
Identifiable assets
  15,596,719   7,045,023  22,641,742 
Goodwill
  -   1,230,485   1,230,485 
           

2015 Quarter 1
 
Printing
 
Office Products & Furniture
 
Total
 
        
Revenues
 
$
9,916,899
 
$
6,212,973
 
$
16,129,872
 
Elimination of intersegment revenue
  
(528,377
)
 
(801,235
)
 
(1,329,612
)
Consolidated revenues
 
$
9,388,522
 
$
5,411,738
 
$
14,800,260
 
           
Operating loss
  
(93,197
)
 
(110,743
) 
(203,940
)
Depreciation & amortization
  
379,643
  
22,359
  
402,002
 
Capital expenditures
  
377,301
  
70,194
  
447,495
 
Identifiable assets
  
16,633,275
  
6,805,334
  
23,438,609
 
Goodwill
  
-
  
1,230,485
  
1,230,485
 
           
Reconciliation of total segment revenue, assets and operating (loss)
A reconciliation of total segment revenue, assets and operating loss to consolidated loss before income taxes for and at the three months ended January 31, 2016 and 2015 is as follows:
 
 
Three months ended January 31,
 
   2016    2015 
Revenues:
       
Total segment revenues
$
 17,061,226  
$
16,129,872
 
Elimination of intersegment revenue
  (1,137,854
)
  
(1,329,612
)
Consolidated revenue
$
 15,923,372  
$
14,800,260
 
        
Operating loss:
       
Total segment operating loss
$
 (113,830)  
$
(203,940
)
Interest expense - related party
  (21,563
)
  
(20,764
)
Interest expense
  (148,744
)
  
(263,977
)
Other income
  13,765   
20,863
 
Consolidated loss before income taxes
$
 (270,372
)
 
$
(467,818
)
        
Identifiable assets:
       
Total segment identifiable assets
$
22,641,742  
$
23,438,609
 
Elimination of intersegment assets and assets held for sale
 
256,832
   
256,832
 
Total consolidated assets
$
22,898,574  
$
23,695,441