| 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 quarters ended February 28, 2019 and February 28, 2018:
|
| |
|
|
Quarter ended February 28, 2019
|
| |
|
|
SDI USA |
|
|
SDI Canada |
|
|
Total |
|
| |
Sales |
$ |
11,146 |
|
$ |
1,177 |
|
$ |
12,323 |
|
Quarter ended February 28, 2018
| |
|
|
SDI USA |
|
|
SDI Canada |
|
|
Total |
|
| |
Sales |
$ |
28,108 |
|
$ |
230 |
|
$ |
28,338 |
|
| |
|
|
2019 |
|
|
2018 |
|
| |
Sales |
$ |
12,323 |
|
$ |
28,338 |
|
| |
Elimination of intersegment revenue |
|
(1,216 |
) |
|
(222 |
) |
| |
|
|
|
|
|
|
|
| |
Consolidated sales |
$ |
11,107 |
|
|
28,116 |
|
As at February 28, 2019
| |
|
|
SDI |
|
|
SDI Canada |
|
|
Total |
|
| |
Assets |
$ |
1,861,010 |
|
$ |
33,250 |
|
$ |
1,894,260 |
|
As at November 30, 2018
| |
|
|
SDI |
|
|
SDI Canada |
|
|
Total |
|
| |
Assets |
$ |
2,629,315 |
|
$ |
27,770 |
|
$ |
2,657,085 |
|
|