| SEGMENT DISCLOSURES [Text Block] |
| 11. |
SEGMENT DISCLOSURES
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The Company is organized into two geographic areas in the 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 six months ended May 31, 2017 and May 31, 2016:
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Six months ended May 31, 2017
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SDI |
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SDI Canada |
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Total |
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Sales |
$ |
65,482
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$ |
74,123
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$ |
139,605
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Six months ended May 31, 2016
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SDI |
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SDI Canada |
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Total |
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Sales |
$ |
27,091
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$ |
25,131
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$ |
52,222
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2017 |
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2016 |
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Sales |
$ |
185,596
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$ |
71,778
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Elimination of intersegment revenue |
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(45,991
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(19,556
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) |
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Consolidated sales |
$ |
139,605
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52,222
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Six months ended May 31, 2017
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SDI |
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SDI Canada |
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Total |
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Assets |
$ |
845,112
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$ |
70,516
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$ |
915,628
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Six months ended May 31, 2016
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SDI |
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SDI Canada |
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Total |
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Assets |
$ |
1,009,654
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$ |
222,965
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$ |
1,232,619
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