XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2019
May 31, 2018
May 31, 2019
May 31, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 44,032 $ 42,702 $ 235,713 $ 144,149
Other comprehensive loss:        
Change in foreign currency translation (18,548) (40,640) (5,636) (19,720)
Change in derivative instruments:        
Change in fair value of derivatives (20,179) (5,944) (36,262) 22,453
Adjustment for net (gains) losses realized and included in net income (1,728) (13,890) 15,958 (28,974)
Total change in derivative instruments (21,907) (19,834) (20,304) (6,521)
Unrealized gain (loss) on available for sale securities 3,703 (202) (4,769) (2,016)
Actuarial gain (loss) 0 0 103 (431)
Total other comprehensive loss (36,752) (60,676) (30,606) (28,688)
Comprehensive income (loss) 7,280 (17,974) 205,107 115,461
Comprehensive income attributable to noncontrolling interests 550 161 1,277 505
Comprehensive income (loss) attributable to Jabil Inc. $ 6,730 $ (18,135) $ 203,830 $ 114,956