| SEGMENT DISCLOSURES [Text Block] |
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 quarters ended February 28, 2017 and February 29, 2016:
| |
Quarter ended February 28, 2017
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
SDI |
|
|
SDI Canada |
|
|
Total |
|
| |
Sales |
$ |
39,265
|
|
$ |
7,756
|
|
$ |
47,021
|
|
| |
Quarter ended February 29, 2016
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
SDI |
|
|
SDI Canada |
|
|
Total |
|
| |
Sales |
$ |
26,933
|
|
$ |
19,245
|
|
$ |
46,178
|
|
| |
|
|
2017 |
|
|
2016 |
|
| |
Sales |
$ |
47,021
|
|
$ |
46,178
|
|
| |
Elimination of intersegment revenue |
|
(4,588
|
) |
|
(15,675
|
) |
| |
|
|
|
|
|
|
|
| |
Consolidated sales |
$ |
42,433
|
|
|
30,503
|
|
| |
Quarter ended February 28, 2017
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
SDI |
|
|
SDI Canada |
|
|
Total |
|
| |
Assets |
$ |
1,208,491
|
|
$ |
128,329
|
|
$ |
1,336,820
|
|
| |
Quarter ended February 29, 2016
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
SDI |
|
|
SDI Canada |
|
|
Total |
|
| |
Assets |
$ |
1,453,711
|
|
$ |
254,777
|
|
$ |
1,708,488
|
|
|