Quarterly report pursuant to Section 13 or 15(d)

SEGMENT DISCLOSURES

v3.5.0.2
SEGMENT DISCLOSURES
9 Months Ended
Aug. 31, 2016
SEGMENT DISCLOSURES [Text Block]
11.

SEGMENT DISCLOSURES

   
 

The Company is organized in two geographic areas in the U.S.A. and Canada respectively. The U.S.A. and Canada operations are our operating and reportable segments. Performance is assessed and resources are allocated by the Company. Management evaluates these segments based primarily upon revenue and assets. The tables below present segment sales and assets for the nine months ended

   
 

August 31, 2016 and August 31, 2015.


  Sales                  
            SDI        
      SDI     Canada     Total  
  Nine months ended August 31, 2016 $ 47,945   $ 34,904   $ 82,849  
                     
  Nine months ended August 31, 2015 $ 19,223   $ 66,139   $ 85,362  

      2016     2015  
  Total Sales $ 109,578   $ 145,602  
  Elimination of intersegment revenue   (26,729 )   (60,240 )
               
  Net sales $ 82,849     85,362  

  Assets                  
      SDI     SDI Canada     Total  
  Nine months ended August 31, 2016 $ 579,906   $ 145,139   $ 725,045  
                     
  Nine months ended August 31, 2015 $ 2,097,459   $ 224,204   $ 2,321,663