

	United ‎States ‎Operations		Central ‎American ‎Operations		Caribbean ‎Operations⁽¹⁾		Colombia Operations		Reconciling ‎Items⁽²⁾		Total
Year Ended August 31, 2022
Revenue from external customers	$	48,716	$	2,382,163	$	1,156,607	$	478,607	$	—	$	4,066,093
Intersegment revenues		1,492,648		22,119		5,857		3,600		(1,524,224)		—
Depreciation, Property and equipment		4,719		34,155		17,061		10,320		—		66,255
Amortization, Intangibles		1,613		—		—		—		—		1,613
Operating income (loss)		23,364		171,119		79,022		22,526		(128,965)		167,066
Interest income from external sources		147		1,115		863		76		—		2,201
Interest income from intersegment sources		1,789		1,954		255		—		(3,998)		—
Interest expense from external sources		1,225		3,107		2,163		3,116		—		9,611
Interest expense from intersegment sources		27		1,187		1,821		899		(3,934)		—
Provision for income taxes		19,629		23,396		8,106		727		—		51,858
Net income attributable to PriceSmart, Inc.		8,292		144,159		62,799		18,268		(128,984)		104,534
Long-lived assets (other than deferred tax assets)		70,978		498,204		218,021		175,194		—		962,397
Intangibles, net		765		—		—		—		—		765
Goodwill		8,981		24,250		10,072		—		—		43,303
Investment in unconsolidated affiliates		—		10,534		—		—		—		10,534
Total assets		230,411		867,898		474,411		235,680		—		1,808,400
Capital expenditures, net		5,119		46,959		36,610		33,654		—		122,342

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)		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)		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

⁽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.