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v3.22.2

SEGMENTS (Summary of Segment Revenues, Operating Costs and Balance Sheet Items) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
May 31, 2022 | May 31, 2021 | May 31, 2022 | May 31, 2021 | Aug. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue |  | $ 1,030,810 | $ 895,264 | $ 3,044,723 | $ 2,710,265 |
Depreciation, Property and equipment |  | 17,169 | 15,979 | 49,034 | 46,552 |
Amortization, Intangibles |  | 388 | 606 | 1,224 | 1,798 |
Operating income (loss) |  | 33,762 | 36,049 | 128,101 | 125,559 |
Net income attributable to PriceSmart, Inc. per share available for distribution: |  | 19,258 | 22,529 | 81,230 | 78,502 |
Long-lived assets (other than deferred tax assets) |  | 969,403 | 916,356 | 969,403 | 916,356 | $ 931,503
Intangibles, net |  | 1,153 | 8,368 | 1,153 | 8,368 | 7,762
Goodwill |  | 43,347 | 45,142 | 43,347 | 45,142 | 45,095
Total assets |  | 1,791,763 | 1,631,955 | 1,791,763 | 1,631,955 | 1,705,790
Capital expenditures, net |  | 31,182 | 23,414 | 98,572 | 71,550 |
United States Operations Segment [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue |  | 13,396 | 21,237 | 36,102 | 67,622 |
Depreciation, Property and equipment |  | 1,355 | 1,666 | 3,361 | 5,115 |
Amortization, Intangibles |  | 388 | 606 | 1,224 | 1,798 |
Operating income (loss) |  | 2,821 | 545 | 17,377 | 8,315 |
Net income attributable to PriceSmart, Inc. per share available for distribution: |  | (442) | (2,388) | 6,106 | (4,306) |
Long-lived assets (other than deferred tax assets) |  | 70,322 | 79,178 | 70,322 | 79,178 | 79,404
Intangibles, net |  | 1,153 | 8,368 | 1,153 | 8,368 | 7,762
Goodwill |  | 8,982 | 10,695 | 8,982 | 10,695 | 10,695
Total assets |  | 201,571 | 202,770 | 201,571 | 202,770 | 246,896
Capital expenditures, net |  | 197 | 3,334 | 3,404 | 6,052 |
Central American Operations Segment [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue |  | 599,132 | 531,595 | 1,785,017 | 1,567,287 |
Depreciation, Property and equipment |  | 8,688 | 7,990 | 25,586 | 23,367 |
Operating income (loss) |  | 39,458 | 38,313 | 128,889 | 113,120 |
Net income attributable to PriceSmart, Inc. per share available for distribution: |  | 34,011 | 32,700 | 108,661 | 94,247 |
Long-lived assets (other than deferred tax assets) |  | 494,086 | 484,039 | 494,086 | 484,039 | 490,099
Goodwill |  | 24,316 | 24,359 | 24,316 | 24,359 | 24,332
Total assets |  | 844,844 | 777,703 | 844,844 | 777,703 | 795,940
Capital expenditures, net |  | 11,851 | 8,724 | 37,902 | 30,334 |
Caribbean Operations Segment [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | [1] | 294,785 | 243,468 | 860,953 | 762,153 |
Depreciation, Property and equipment | [1] | 4,408 | 3,920 | 12,449 | 11,570 |
Operating income (loss) | [1] | 19,163 | 17,240 | 60,796 | 59,600 |
Net income attributable to PriceSmart, Inc. per share available for distribution: | [1] | 14,903 | 13,524 | 48,977 | 48,175 |
Long-lived assets (other than deferred tax assets) | [1] | 218,365 | 189,873 | 218,365 | 189,873 | 197,030
Goodwill | [1] | 10,049 | 10,088 | 10,049 | 10,088 | 10,068
Total assets | [1] | 478,008 | 427,078 | 478,008 | 427,078 | 434,428
Capital expenditures, net | [1] | 10,695 | 6,486 | 32,742 | 14,748 |
Colombia Operations Segment [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue |  | 123,497 | 98,964 | 362,651 | 313,203 |
Depreciation, Property and equipment |  | 2,718 | 2,403 | 7,638 | 6,500 |
Operating income (loss) |  | 4,652 | 5,135 | 17,154 | 17,139 |
Net income attributable to PriceSmart, Inc. per share available for distribution: |  | 3,118 | 3,929 | 13,620 | 13,224 |
Long-lived assets (other than deferred tax assets) |  | 186,630 | 163,266 | 186,630 | 163,266 | 164,970
Total assets |  | 267,340 | 224,404 | 267,340 | 224,404 | $ 228,526
Capital expenditures, net |  | 8,439 | 4,870 | 24,524 | 20,416 |
Reconciling Items |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | [2] | (360,721) | (315,228) | (1,162,006) | (974,372) |
Reconciling Items | United States Operations Segment [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue |  | (351,404) | (309,261) | (1,138,283) | (955,619) |
Reconciling Items | Central American Operations Segment [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue |  | (6,223) | (4,305) | (16,251) | (12,842) |
Reconciling Items | Caribbean Operations Segment [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | [1] | (1,706) | (1,228) | (4,483) | (3,498) |
Reconciling Items | Colombia Operations Segment [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue |  | (1,388) | (434) | (2,989) | (2,413) |
Reconciling Items [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating income (loss) | [2] | (32,332) | (25,184) | (96,115) | (72,615) |
Net income attributable to PriceSmart, Inc. per share available for distribution: | [2] | $ (32,332) | $ (25,236) | $ (96,134) | $ (72,838) |
[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.

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