Quarterly report pursuant to Section 13 or 15(d)

SEGMENT INFORMATION (Tables)

v2.4.0.8
SEGMENT INFORMATION (Tables)
 3 Months Ended
Nov. 30, 2013
Segment Information Tables  
Schedule of segment reporting

The following tables show information by operating segment for the three months ended November 30, 2013 and 2012:

 

for the three months ended November 30, 2013
 
  Business segments      
  Wholesale            
  water and            
  wastewater   Agricultural   All Other   Total
 Revenues   $ 344,300     $ 220,300     $ 13,900     $ 578,500  
 Gross profit     217,600       199,600       13,900       431,100  
 Depletion and depreciation     48,500       —         —         48,500  
 Other significant noncash items:                                
           Stock-based compensation     —         —         54,800       54,800  
            TPF interest expense     657,200       —         —         657,200  
 Segment assets     94,272,800       6,670,600       7,345,500       108,288,900  
 Expenditures for segment assets     397,300       —         —         397,300  

 

 

for the three months ended November 30, 2012
 
 
  Business segments      
  Wholesale            
  water and            
  wastewater   Agricultural   All Other    Total
 Revenues   $ 57,400     $ 362,700     $ 18,300     $ 438,400  
 Gross profit     4,900       343,700       18,300       366,900  
 Depletion and depreciation     77,600       —         —         77,600  
 Other significant noncash items:                                
           Stock-based compensation     —         —         10,600       10,600  
            TPF interest expense     894,600       —         —         894,600  
 Segment assets     96,195,400       3,586,900       11,091,300       110,873,600  
 Expenditures for segment assets     108,200       —         —         108,200