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14. Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)
12 Months Ended
Aug. 31, 2013
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

2013

 

2012

 

 

 

 

 

 

 

 

Sales to unaffiliated customers:

 

 

 

 

 

Industrial wood products

$    7,864,264

 

$    7,866,469

 

 

Lawn, garden, pet and other

34,650,583

 

29,819,201

 

 

Seed processing and sales

4,707,797

 

5,733,323

 

 

Industrial tools and clamps

2,063,503

 

2,526,537

 

 

 

$  49,286,147

 

$  45,945,530

 

 

Income (loss) before income taxes:

 

 

 

 

Industrial wood products

$        12,315

 

$     (109,345)

 

Lawn, garden, pet and other

4,504,778

*

3,437,720

*

Seed processing and sales

26,711

 

71,614

 

Industrial tools and clamps

132,467

 

147,859

 

Unallocated overhead

8,086

 

15,050

 

 

$   4,684,357

 

$   3,562,898

 

 

 

 

 

 

Identifiable assets:

 

 

 

 

Industrial wood products

$   1,145,154

 

$   1,961,561

 

Lawn, garden, pet and other

21,566,594

 

16,632,902

 

Seed processing and sales

320,193

 

1,320,437

 

Industrial tools and clamps

616,472

 

514,637

 

Unallocated overhead

9,444

 

9,924

 

 

$  23,657,857

 

$  20,439,461

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

Industrial wood products

$              866

 

$           1,613

 

Lawn, garden, pet and other

233,733

 

220,539

 

Seed processing and sales

15,295

 

16,780

 

Industrial tools and clamps

6,592

 

5,284

 

 

$       256,486

 

$       244,216