14. Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)

9 Months Ended

May 31, 2014

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

	2014	2013
Sales to unaffiliated customers:
Industrial wood products	$    4,439,588	$  5,935,267
Lawn, garden, pet and other	25,472,054	26,742,571
Seed processing and sales	2,045,763	4,193,249
Industrial tools and clamps	1,117,095	1,704,651
	$  33,074,500	$  38,575,738
Income (loss) before income taxes:
Industrial wood products	$       (41,110)	$       (10,469)
Lawn, garden, pet and other	1,863,335	2,801,768
Seed processing and sales	48,170	121,749
Industrial tools and clamps	63,137	110,654
Corporate and administrative	595,863	443,899	*
	$     2,529,395	$   3,467,601
Identifiable assets:
Industrial wood products	$    1,056,139	$   1,659,045
Lawn, garden, pet and other	11,037,069	8,785,144
Seed processing and sales	435,798	111,381
Industrial tools and clamps	715,657	602,305
Corporate and administrative	7,315,043	10,428,333
	$  20,559,706	$  21,586,208
Depreciation and amortization:
Industrial wood products	$              735	$              634
Lawn, garden, pet and other	36,507	18,901
Seed processing and sales	9,565	11,549
Industrial tools and clamps	3,628	4,723
Corporate and administrative	162,259	152,624
	$      212,694	$      188,431
Capital expenditures:
Industrial wood products	$                  -	$           3,602
Lawn, garden, pet and other	-	-
Seed processing and sales	-	1,476
Industrial tools and clamps	1,300	7,379
Corporate and administrative	92,973	171,222
	$       94,274	$       183,679
Interest expense:
Lawn, garden, pet and other	$                 -	$              400