Note 7 - Operating Segments (Tables)

9 Months Ended

Nov. 30, 2014

Notes Tables

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

	Franchising			Manufacturing			Retail			U-Swirl, Inc.			Other			Total
Total revenues	$	1,244,732		$	7,994,116		$	350,261		$	1,430,397		$	-		$	11,019,506
Intersegment revenues		(1,407	)		(456,537	)		-			-			-			(457,944	)
Revenue from external customers		1,243,325			7,537,579			350,261			1,430,397			-			10,561,562
Segment profit (loss)		438,160			2,189,548			(94,387	)		(100,978	)		(923,179	)		1,509,164
Total assets		1,115,716			12,878,192			1,166,851			15,284,436			7,425,254			37,870,449
Capital expenditures		22,050			28,414			658			(7,505	)		4,526			48,143
Total depreciation & amortization		10,661			102,699			6,083			199,787			38,635		$	357,865

	Franchising		Manufacturing			Retail			U-Swirl, Inc.			Other			Total
Total revenues	$	1,181,577	$	7,128,169		$	436,755		$	1,039,498		$	-		$	9,785,999
Intersegment revenues		-		(506,005	)		-			-			-			(506,005	)
Revenue from external customers		1,181,577		6,622,164			436,755			1,039,498			-			9,279,994
Segment profit (loss)		351,215		1,850,702			(124,432	)		(197,616	)		(858,784	)		1,021,085
Total assets		1,091,984		12,345,986			1,327,840			3,586,150			5,890,240			24,242,200
Capital expenditures		30,430		590,234			(16,483	)		74,118			26,077			704,376
Total depreciation & amortization	$	9,534	$	74,338		$	14,698		$	61,318		$	38,578		$	198,466

	Franchising			Manufacturing			Retail			U-Swirl, Inc.		Other			Total
Total revenues	$	4,290,060		$	19,331,459		$	1,445,444		$	6,424,909	$	-		$	31,491,872
Intersegment revenues		(2,917	)		(1,147,739	)		-			-		-			(1,150,656	)
Revenue from external customers		4,287,143			18,183,720			1,445,444			6,424,909		-			30,341,216
Segment profit (loss)		1,922,482			5,045,608			(129,726	)		131,461		(2,780,361	)		4,189,464
Total assets		1,115,716			12,878,192			1,166,851			15,284,436		7,425,254			37,870,449
Capital expenditures		28,753			295,188			34,511			55,847		31,867			446,166
Total depreciation & amortization		31,393			294,204			23,224			632,622		115,961		$	1,097,404

	Franchising		Manufacturing			Retail			U-Swirl, Inc.		Other			Total
Total revenues	$	4,379,618	$	19,085,028		$	1,588,282		$	4,449,364	$	-		$	29,502,292
Intersegment revenues		-		(1,381,275	)		-			-		-			(1,381,275	)
Revenue from external customers		4,379,618		17,703,753			1,588,282			4,449,364		-			28,121,017
Segment profit (loss)		1,956,513		5,160,089			(150,823	)		130,255		(2,637,190	)		4,458,844
Total assets		1,091,984		12,345,986			1,327,840			3,586,150		5,890,240			24,242,200
Capital expenditures		45,959		786,343			295			137,868		141,965			1,112,430
Total depreciation & amortization	$	27,432	$	219,730		$	44,093		$	272,266	$	106,698			670,219