Annual report pursuant to Section 13 and 15(d)

SEGMENT DISCLOSURES

v3.6.0.2
SEGMENT DISCLOSURES
 12 Months Ended
Nov. 30, 2016
SEGMENT DISCLOSURES [Text Block]
13.

SEGMENT DISCLOSURES

The Company is organized on two geographic areas in U.S.A. and Canada respectively. The U.S.A. and Canada operations are our operating segments and reportable segments, and each of those segments are led by our CEO. Performance is assessed and resources are allocated by our CEO, whom we have determined to be our Chief Operating Decision Maker (CODM). Management evaluates the segments based primarily upon revenue and assets. The tables below present segment sales and assets for the fiscal years ended November 30, 2016 and 2015:

Year ended November 30, 2016

      SDI     SDI Canada     Total  
  Sales $ 136,230   $ 67,432   $ 203,662  

Year ended November 30, 2015

      SDI     SDI Canada     Total  
  Sales $ 144,706   $ 72,575   $ 217,280  

      2016     2015  
  Sales $ 203,662   $ 217,280  
  Elimination of intersegment revenue   (49,647 )   (66,275 )
               
  Consolidated sales $ 154,015     151,005  

Year ended November 30, 2016

      SDI     SDI Canada     Total  
  Assets $ 316,461   $ 89,398   $ 405,859  

Year ended November 30, 2015

      SDI     SDI Canada     Total  
                  (Restated)  
                  (See Note 17 )
  Assets $ 2,036,932   $ 111,348   $ 2,148,280