| 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 nine months ended August 31, 2017 and August 31, 2016:
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Nine months ended August 31, 2017
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SDI |
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SDI Canada |
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Total |
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Sales |
$ |
178,287
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$ |
77,662
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$ |
255,949
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Nine months ended August 31, 2016
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SDI |
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SDI Canada |
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Total |
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Sales |
$ |
47,945
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$ |
34,904
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$ |
82,849
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2017 |
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2016 |
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Sales |
$ |
255,949
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$ |
109,578
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Elimination of intersegment revenue |
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(45,991
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) |
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(26,729
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Consolidated sales |
$ |
209,958
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|
82,849
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Nine months ended August 31, 2017
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SDI |
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SDI Canada |
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Total |
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Assets |
$ |
486,681
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$ |
55,103
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$ |
541,784
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Nine months ended August 31, 2016
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SDI |
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SDI Canada |
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Total |
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Assets |
$ |
579,906
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$ |
145,139
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$ |
725,045
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