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

9 Months Ended

May 31, 2017

Tables/Schedules

Schedule of Segment Reporting Information, by Segment

	2017	2016
Sales to unaffiliated customers:
Industrial wood products	$    2,857,334	$    3,810,183
Lawn, garden, pet and other	29,692,781	30,313,357
Seed processing and sales	2,834,311	2,587,373
Industrial tools and clamps	1,254,897	877,441
	$  36,639,323	$  37,588,354
Income (loss) before income taxes:
Industrial wood products	$        (58,597)	$         36,714
Lawn, garden, pet and other	2,494,172	2,417,382
Seed processing and sales	126,507	(95,840)
Industrial tools and clamps	86,581	(83,839)
Corporate and administrative	721,141	359,478
	$    3,369,804	$     2,633,895
Identifiable assets:
Industrial wood products	$     1,066,183	$     1,074,934
Lawn, garden, pet and other	11,987,315	10,215,128
Seed processing and sales	528,954	364,294
Industrial tools and clamps	494,625	504,628
Corporate and administrative	8,400,927	8,895,151
	$  22,478,004	$   21,054,135
Depreciation and amortization:
Industrial wood products	$              248	$               573
Lawn, garden, pet and other	38,626	49,318
Seed processing and sales	9,857	7,943
Industrial tools and clamps	986	1,528
Corporate and administrative	172,983	167,599
	$       222,700	$        226,961
Capital expenditures:
Industrial wood products	$                   -	$                    -
Lawn, garden, pet and other	-	-
Seed processing and sales	12,495	-
Industrial tools and clamps	-	-
Corporate and administrative	355,870	79,520
	$       368,365	$          79,520
Interest expense:	$                   -	$               658