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13. Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)
12 Months Ended
Aug. 30, 2017
Tables/Schedules  
Schedule of Segment Reporting Information, by Segment

 

 

2017

2016

 

 

 

 

 

Sales to unaffiliated customers:

 

 

 

 

Industrial wood products

$

3,804,672

$

4,704,087

Lawn, garden, pet and other

 

39,273,206

 

39,286,126

Seed processing and sales

 

3,108,454

 

2,927,408

Industrial tools and clamps

 

1,514,724

 

1,193,377

 

$

47,701,056

$

48,110,998

 

 

 

 

 

Income (loss) before income taxes:

 

 

 

 

Industrial wood products

$

(175,504)

$

(8,898)

Lawn, garden, pet and other

 

3,548,177

 

3,253,673

Seed processing and sales

 

(23,809)

 

(193,208)

Industrial tools and clamps

 

85,501

 

(100,986)

Corporate and administrative

 

1,030,886

 

569,312

 

$

4,465,251

$

3,519,893

 

 

 

 

 

Identifiable assets:

 

 

 

 

Industrial wood products

$

1,153,802

$

787,093

Lawn, garden, pet and other

 

10,706,686

 

10,325,984

Seed processing and sales

 

296,579

 

359,070

Industrial tools and clamps

 

535,093

 

559,582

Corporate and administrative

 

9,488,875

 

7,838,043

 

 

22,181,035

 

19,869,772

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

Industrial wood products

$

330

$

655

Lawn, garden, pet and other

 

26,920

 

41,283

Seed processing and sales

 

12,978

 

10,783

Industrial tools and clamps

 

1,314

 

1,856

Corporate and administrative

 

233,672

 

221,691

 

 

275,214

$

276,268

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

Industrial wood products

$

-

$

-

Lawn, garden, pet and other

 

-

 

910,713

Seed processing and sales

 

12,495

 

15,732

Industrial tools and clamps

 

-

 

-

Corporate and administrative

 

461,864

 

-

 

$

474,359

$

926,445

 

 

 

 

 

Interest expense:

$

-

$

(27)