| SEGMENT DISCLOSURES [Text Block] |
| 13. |
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 the Company’s operating segments and reportable segments, and each of those segments are led by the Company’s CEO. Performance is assessed, and resources are allocated by our CEO, whom we have determined to be the Company’s 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, 2017 and 2016:
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Year ended November 30, 2017
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SDI USA |
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SDI Canada |
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Total |
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Sales |
$ |
252,227
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$ |
86,272
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$ |
338,499
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Year ended November 30, 2016
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SDI USA |
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SDI Canada |
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Total |
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Sales |
$ |
136,230
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$ |
67,432
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$ |
203,662
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2017 |
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2016 |
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Sales |
$ |
338,499
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$ |
203,662
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Elimination of intersegment revenue |
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(45,991
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(49,647
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Consolidated sales |
$ |
292,508
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154,015
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As at November 30, 2017
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SDI USA |
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SDI Canada |
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Total |
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Assets |
$ |
2,159,618
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$ |
32,739
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$ |
2,192,357
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As at November 30, 2016
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SDI USA |
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SDI Canada |
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Total |
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Assets |
$ |
280,692
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$ |
89,398
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$ |
370,090
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