XML 19 R7.htm IDEA: XBRL DOCUMENT v3.24.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Noncontrolling Interests
Beginning balance, shares at Aug. 31, 2022   129,060,664          
Beginning balance at Aug. 31, 2022 $ 3,286,429 $ 1,290 $ 382,767 $ (114,451) $ 3,312,438 $ (295,847) $ 232
Treasury stock, beginning balance (in shares) at Aug. 31, 2022           (11,564,611)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 441,623       441,623    
Other comprehensive income (loss) 138,947            
Dividends (37,524)            
Treasury stock acquired, shares           (1,605,452)  
Treasury stock acquired (66,323)         $ (66,323)  
Issuance of stock under incentive and purchase plans, net of shares withheld for taxes (14,789)   (43,157)     $ 28,368  
Issuance of stock under incentive and purchase plans, net of forfeitures, shares           1,314,706  
Stock-based compensation 25,138   25,138        
Reclassification of share-based liability awards 9,692   9,692        
Ending balance, shares at Feb. 28, 2023   129,060,664          
Ending balance at Feb. 28, 2023 3,783,193 $ 1,290 374,440 24,496 3,716,537 $ (333,802) 232
Treasury stock, ending balance (in shares) at Feb. 28, 2023           (11,855,357)  
Beginning balance, shares at Nov. 30, 2022   129,060,664          
Beginning balance at Nov. 30, 2022 3,584,235 $ 1,290 361,199 (10,189) 3,555,425 $ (323,722) 232
Treasury stock, beginning balance (in shares) at Nov. 30, 2022           (11,769,027)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 179,849       179,849    
Other comprehensive income (loss) 34,685     34,685      
Dividends (18,737)       (18,737)    
Treasury stock acquired, shares           (330,000)  
Treasury stock acquired (17,174)         $ (17,174)  
Issuance of stock under incentive and purchase plans, net of shares withheld for taxes 8,724   1,630     $ 7,094  
Issuance of stock under incentive and purchase plans, net of forfeitures, shares           243,670  
Stock-based compensation 11,611   11,611        
Ending balance, shares at Feb. 28, 2023   129,060,664          
Ending balance at Feb. 28, 2023 $ 3,783,193 $ 1,290 374,440 24,496 3,716,537 $ (333,802) 232
Treasury stock, ending balance (in shares) at Feb. 28, 2023           (11,855,357)  
Beginning balance, shares at Aug. 31, 2023 129,060,664 129,060,664          
Beginning balance at Aug. 31, 2023 $ 4,121,114 $ 1,290 394,672 (3,778) 4,097,262 $ (368,573) 241
Treasury stock, beginning balance (in shares) at Aug. 31, 2023 (12,545,237)         (12,545,237)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings $ 262,120       262,120    
Other comprehensive income (loss) (67,741)            
Dividends $ (37,374)       (37,374)    
Treasury stock acquired, shares (1,566,848)         (1,566,848)  
Treasury stock acquired $ (76,347)         $ (76,347)  
Issuance of stock under incentive and purchase plans, net of shares withheld for taxes (9,227)   (35,247)     $ 26,020  
Issuance of stock under incentive and purchase plans, net of forfeitures, shares           1,075,106  
Stock-based compensation 18,942   18,942        
Reclassification of share-based liability awards $ 11,201   11,201        
Ending balance, shares at Feb. 29, 2024 129,060,664 129,060,664          
Ending balance at Feb. 29, 2024 $ 4,222,688 $ 1,290 389,568 (71,519) 4,322,008 $ (418,900) 241
Treasury stock, ending balance (in shares) at Feb. 29, 2024 (13,036,979)         (13,036,979)  
Beginning balance, shares at Nov. 30, 2023   129,060,664          
Beginning balance at Nov. 30, 2023 $ 4,229,977 $ 1,290 377,533 (24,738) 4,254,787 $ (379,136) 241
Treasury stock, beginning balance (in shares) at Nov. 30, 2023           (12,352,440)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 85,847       85,847    
Other comprehensive income (loss) (46,781)     (46,781)      
Dividends $ (18,626)       (18,626)    
Treasury stock acquired, shares (945,205)         (945,205)  
Treasury stock acquired $ (47,939)         $ (47,939)  
Issuance of stock under incentive and purchase plans, net of shares withheld for taxes 10,308   2,133     $ 8,175  
Issuance of stock under incentive and purchase plans, net of forfeitures, shares           260,666  
Stock-based compensation $ 9,902   9,902        
Ending balance, shares at Feb. 29, 2024 129,060,664 129,060,664          
Ending balance at Feb. 29, 2024 $ 4,222,688 $ 1,290 $ 389,568 $ (71,519) $ 4,322,008 $ (418,900) $ 241
Treasury stock, ending balance (in shares) at Feb. 29, 2024 (13,036,979)         (13,036,979)