

	United ‎States ‎Operations		Central ‎American ‎Operations		Caribbean ‎Operations⁽¹⁾		Colombia Operations		Reconciling ‎Items⁽²⁾		Total
Year Ended August 31, 2021
Revenue from external customers	$	88,397	$	2,105,856	$	1,004,793	$	420,825	$	—	$	3,619,871
Intersegment revenues		1,280,236		17,861		5,087		3,869		(1,307,053)		—
Depreciation, Property and equipment		6,970		31,319		15,432		8,858		—		62,579
Amortization, Intangibles		2,404		—		—		—		—		2,404
Operating income (loss)		12,687		151,933		74,769		21,932		(103,301)		158,020
Interest income from external sources		13		878		985		103		—		1,979
Interest income from intersegment sources		2,130		2,393		483		—		(5,006)		—
Interest expense from external sources		1,606		2,831		427		2,346		—		7,210
Interest expense from intersegment sources		34		1,286		2,647		298		(4,265)		—
Provision for income taxes		15,919		22,661		8,006		2,383		—		48,969
Net income (loss) attributable to PriceSmart, Inc.		(4,777)		127,879		61,025		17,333		(103,497)		97,963
Long-lived assets (other than deferred tax assets)⁽³⁾		79,404		490,099		197,030		164,970		—		931,503
Intangibles, net		7,762		—		—		—		—		7,762
Goodwill		10,695		24,332		10,068		—		—		45,095
Investment in unconsolidated affiliates		—		10,544		—		—		—		10,544
Total assets		246,896		795,940		434,428		228,526		—		1,705,790
Capital expenditures, net		9,061		45,524		23,342		28,181		—		106,108

Year Ended August 31, 2020
Revenue from external customers	$	73,703	$	1,895,857	$	993,657	$	365,971	$	—	$	3,329,188
Intersegment revenues		1,148,004		16,524		4,909		2,723		(1,172,160)		—
Depreciation, Property and equipment		6,888		29,312		15,441		7,174		—		58,815
Amortization, Intangibles		2,410		—		—		—		—		2,410
Operating income (loss)		3,873		125,351		57,217		18,071		(82,044)		122,468
Interest income from external sources		7		612		749		663		—		2,031
Interest income from intersegment sources		2,065		2,566		431		—		(5,062)		—
Interest expense from external sources		1,890		3,425		310		2,000		—		7,625
Interest expense from intersegment sources		39		1,547		2,258		561		(4,405)		—
Provision for income taxes		10,106		20,001		6,416		1,241		—		37,764
Net income (loss) attributable to PriceSmart, Inc.		(7,578)		103,697		50,553		13,554		(82,117)		78,109
Long-lived assets (other than deferred tax assets)⁽³⁾		81,008		475,744		177,166		146,862		—		880,780
Intangibles, net		10,166		—		—		—		—		10,166
Goodwill		10,696		24,418		10,092		—		—		45,206
Investment in unconsolidated affiliates		—		10,602		—		—		—		10,602
Total assets		272,190		741,523		395,244		247,868		—		1,656,825
Capital expenditures, net		6,072		48,150		14,460		35,565		—		104,247

Year Ended August 31, 2019
Revenue from external customers	$	68,335	$	1,831,761	$	933,886	$	389,936	$	—	$	3,223,918
Intersegment revenues		1,205,986		11,185		4,507		1,498		(1,223,176)		—
Depreciation, Property and equipment		5,334		24,684		14,052		8,484		—		52,554
Amortization, Intangibles		2,404		—		—		—		—		2,404
Operating income (loss)		3,805		122,629		50,724		14,909		(76,900)		115,167
Interest income from external sources		74		499		568		348		—		1,489
Interest income from intersegment sources		1,408		1,877		724		—		(4,009)		—
Interest expense from external sources		1,377		2,368		(401)		595		—		3,939
Interest expense from intersegment sources		60		1,505		2,132		8		(3,705)		—
Provision for income taxes		11,280		19,429		6,615		236		—		37,560
Net income (loss) attributable to PriceSmart, Inc.		(8,518)		100,614		44,168		14,124		(77,197)		73,191
Long-lived assets (other than deferred tax assets)		65,278		383,665		165,584		115,838		—		730,365
Intangibles, net		12,576		—		—		—		—		12,576
Goodwill		11,315		24,593		10,193		—		—		46,101
Investment in unconsolidated affiliates		—		10,697		—		—		—		10,697
Total assets		161,583		614,579		340,216		180,033		—		1,296,411
Capital expenditures, net		8,439		85,962		28,434		22,832		—		145,667

⁽¹⁾Management considers its club in the U.S. Virgin Islands to be part of its Caribbean operations.

⁽²⁾The reconciling items reflect the amount eliminated on consolidation of intersegment transactions.

⁽³⁾Effective September 1, 2019 (fiscal year 2020), we adopted the requirements of Accounting Standards Update (ASU) 2016-02, "Leases (Topic 842)" (ASC 842) using the modified retrospective approach, under which financial results reported in prior periods were not restated. As a result, the Long-lived assets (other than deferred tax assets) as of August 31, 2021 and August 31, 2020 is not comparable with that as of August 31, 2019.