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Note 9 - Operating Segments (Tables)

12 Months Ended

Feb. 28, 2014

Schedule of Segment Reporting Information, by Segment [Table Text Block]

FY 2014	Franchising		Manufacturing			Retail			U-Swirl, Inc.			Other			Total
Total revenues	$	6,045,675	$	27,101,515		$	2,391,627		$	5,528,649		$	-		$	41,067,466
Intersegment revenues		-		(1,882,659	)		-			-			-			(1,882,659	)
Revenue from external customers		6,045,675		25,218,856			2,391,627			5,528,649			-			39,184,807
Segment profit (loss)		2,798,934		7,189,181			(192,966	)		(806,891	)		(3,699,094	)		5,289,164
Total assets		1,223,605		11,966,991			1,278,862			15,557,675			7,438,406			37,465,539
Capital expenditures		49,040		931,102			98,115			1,295,105			144,955			2,518,317
Total depreciation & amortization		37,089		294,986			62,039			487,073			145,588			1,026,775

FY 2013	Franchising		Manufacturing			Retail			U-Swirl, Inc.			Other			Total
Total revenues	$	6,047,039	$	26,451,612		$	5,395,805		$	505,956		$	-		$	38,400,412
Intersegment revenues		-		(2,085,211	)		-			-			-			(2,085,211	)
Revenue from external customers		6,047,039		24,366,401			5,395,805			505,956			-			36,315,201
Segment profit (loss)		2,494,868		6,853,360			(2,251,581	)		(320,446	)		(4,192,707	)		2,583,494
Total assets		1,302,094		10,510,745			1,305,006			3,446,319			7,269,781			23,833,945
Capital expenditures		25,985		277,675			290,330			2,719			146,162			742,871
Total depreciation & amortization		39,029		290,076			383,550			70,146			152,577			935,378

FY 2012	Franchising		Manufacturing			Retail			U-Swirl, Inc.		Other			Total
Total revenues	$	5,751,263	$	25,723,144		$	5,438,911		$	-	$	-		$	36,913,318
Intersegment revenues		-		(2,286,426	)		-			-		-			(2,286,426	)
Revenue from external customers		5,751,263		23,436,718			5,438,911			-		-			34,626,892
Segment profit (loss)		2,572,926		6,704,333			(289,418	)		-		(3,076,064	)		5,911,777
Total assets		1,434,619		10,238,204			5,212,456			-		7,277,691			24,162,970
Capital expenditures		12,713		208,807			2,795,308			-		243,810			3,260,638
Total depreciation & amortization		59,947		293,804			255,575			-		141,535			750,861

- 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+ Details