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Concentration of Risk and Segment Data (Tables)

9 Months Ended

May 31, 2020

Segment Reporting [Abstract]

Schedule of Revenues Disaggregated by Segment

The following table presents the Company’s revenues disaggregated by segment (in thousands):

	Three months ended
	May 31, 2020												May 31, 2019
	EMS				DMS				Total				EMS				DMS				Total
Timing of transfer
Point in time	$	963,512			$	1,380,477			$	2,343,989			$	699,825			$	1,156,213			$	1,856,038
Over time	2,949,416				1,042,237				3,991,653				3,288,664				990,900				4,279,564
Total	$	3,912,928			$	2,422,714			$	6,335,642			$	3,988,489			$	2,147,113			$	6,135,602

	Nine months ended
	May 31, 2020												May 31, 2019
	EMS				DMS				Total				EMS				DMS				Total
Timing of transfer
Point in time	$	3,340,992			$	4,391,837			$	7,732,829			$	1,957,349			$	4,722,696			$	6,680,045
Over time	8,819,442				3,414,152				12,233,594				9,338,970				2,689,852				12,028,822
Total	$	12,160,434			$	7,805,989			$	19,966,423			$	11,296,319			$	7,412,548			$	18,708,867

Schedule of Reconciliation of Income from Segments to Consolidated

The following table sets forth operating segment information (in thousands):

	Three months ended								Nine months ended
	May 31, 2020				May 31, 2019				May 31, 2020				May 31, 2019
Segment income and reconciliation of income before income tax
EMS	$	102,372			$	130,869			$	291,902			$	303,618
DMS	69,712				54,896				316,945				326,866
Total segment income	$	172,084			$	185,765			$	608,847			$	630,484
Reconciling items:
Amortization of intangibles	(13,178		)		(7,610		)		(42,895		)		(23,033		)
Stock-based compensation expense and related charges	(16,882		)		(14,506		)		(62,214		)		(47,452		)
Restructuring, severance and related charges	(69,150		)		(9,340		)		(144,005		)		(16,182		)
Distressed customer charge	—				—				(14,963		)		—
Business interruption and impairment charges, net(1)	(4,574		)		—				(4,574		)		2,860
Acquisition and integration charges	(6,119		)		(13,391		)		(30,005		)		(35,066		)
Impairment on securities	—				—				(12,205		)		—
Other expense (net of periodic benefit cost)	(8,399		)		(14,084		)		(32,673		)		(39,391		)
Interest income	1,864				6,758				13,144				15,897
Interest expense	(41,873		)		(50,514		)		(132,967		)		(139,326		)
Income before income tax	$	13,773			$	83,078			$	145,490			$	348,791

⁽¹⁾Charges for the three and nine months ended May 31, 2020, relate to a flood that impacted our facility in Huangpu, China. Charges, net of insurance proceeds of $2.9 million for the nine months ended May 31, 2019, relate to business interruption and asset impairment costs associated with damage from Hurricane Maria, which impacted our operations in Cayey, Puerto Rico.

Revenue from External Customers by Geographic Areas

The following tables set forth external net revenue, net of intercompany eliminations, and long-lived asset information where individual countries represent a material portion of the total (in thousands):

`

	Three months ended								Nine months ended
	May 31, 2020				May 31, 2019				May 31, 2020				May 31, 2019
External net revenue:
Singapore	$	1,470,283			$	1,324,901			$	4,717,568			$	5,232,505
Mexico	1,165,154				1,200,555				3,510,110				3,248,757
China	1,140,270				1,261,707				3,263,591				3,779,162
Malaysia	378,106				427,858				1,374,335				1,221,819
Vietnam	222,477				196,443				651,255				516,801
Other	908,906				892,812				2,966,952				2,690,987
Foreign source revenue	5,285,196				5,304,276				16,483,811				16,690,031
U.S.	1,050,446				831,326				3,482,612				2,018,836
Total	$	6,335,642			$	6,135,602			$	19,966,423			$	18,708,867

Long-lived Assets by Geographic Areas

		May 31, 2020				August 31, 2019
Long-lived assets:
China		$	1,490,313			$	1,579,904
Mexico		393,079				418,641
Malaysia		223,618				154,386
Switzerland		219,290				158
Singapore		145,249				156,028
Taiwan		115,436				123,608
Vietnam		109,371				85,728
Hungary		100,568				85,809
Other		451,396				462,261
Long-lived assets related to foreign operations		3,248,320				3,066,523
U.S.		1,159,594				1,146,335
Total		$	4,407,914			$	4,212,858

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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