Quarterly report pursuant to Section 13 or 15(d)

SEGMENT DISCLOSURES

v3.10.0.1
SEGMENT DISCLOSURES
6 Months Ended
May 31, 2018
SEGMENT DISCLOSURES [Text Block]
11.

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 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 the 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 six-months ended May 31, 2018 and May 31, 2017:

Six-months ended May 31, 2018

      SDI USA     SDI Canada     Total  
  Sales $ 139,705   $ 99,769   $ 239,474  

Six-months ended May 31, 2017

      SDI USA     SDI Canada     Total  
  Sales $ 111,473   $ 74,123   $ 185,596  

      2018     2017  
  Sales $ 239,474   $ 185,596  
  Elimination of intersegment revenue   (72,616 )   (45,991 )
               
  Consolidated sales $ 166,858     139,605  

As at May 31, 2018

      SDI     SDI Canada     Total  
  Assets $ 1,394,551   $ 113,643   $ 1,508,194  

As at November 30, 2017

      SDI     SDI Canada     Total  
  Assets $ 2,159,618   $ 32,739   $ 2,192,357