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v3.23.3

SEGMENTS (Summary of Segment Revenues, Operating Costs and Balance Sheet Items) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Aug. 31, 2023 | Aug. 31, 2022 | Aug. 31, 2021
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from external customers | $ 4,411,842 | $ 4,066,093 | $ 3,619,871
Depreciation, Property and equipment | 71,933 | 66,255 | 62,579
Amortization, Intangibles | 765 | 1,613 | 2,404
Operating income (loss) | 184,516 | 167,066 | 158,020
Interest income from external sources | 9,871 | 2,201 | 1,979
Interest income from intersegment sources | 0 | 0 | 0
Interest expense from external sources | 11,020 | 9,611 | 7,210
Interest expense from intersegment sources | 0 | 0 | 0
Provision (benefit) for income taxes | 59,951 | 51,858 | 48,969
Net income (loss) attributable to PriceSmart, Inc. | 109,205 | 104,534 | 97,963
Long-lived assets (other than deferred tax assets) | 1,053,353 | 962,397 | 931,503
Intangibles, net |  | 765 | 7,762
Goodwill | 43,110 | 43,303 | 45,095
Investment in unconsolidated affiliates | 10,479 | 10,534 | 10,544
Total Assets | 2,005,608 | 1,808,400 | 1,705,790
Capital expenditures, net | 143,912 | 122,342 | 106,108
Operating Segments |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Intangibles, net |  |  |
Investment in unconsolidated affiliates | 0 | 0 | 0
Operating Segments | United ‎States ‎Operations |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from external customers | 31,741 | 48,716 | 88,397
Depreciation, Property and equipment | 5,482 | 4,719 | 6,970
Amortization, Intangibles | 765 | 1,613 | 2,404
Operating income (loss) | 29,844 | 23,364 | 12,687
Interest income from external sources | 3,604 | 147 | 13
Interest income from intersegment sources | 2,454 | 1,789 | 2,130
Interest expense from external sources | 1,165 | 1,225 | 1,606
Interest expense from intersegment sources | 75 | 27 | 34
Provision (benefit) for income taxes | 23,283 | 19,629 | 15,919
Net income (loss) attributable to PriceSmart, Inc. | 9,540 | 8,292 | (4,777)
Long-lived assets (other than deferred tax assets) | 71,919 | 70,978 | 79,404
Intangibles, net |  | 765 | 7,762
Goodwill | 8,981 | 8,981 | 10,695
Total Assets | 302,115 | 230,411 | 246,896
Capital expenditures, net | 10,204 | 5,119 | 9,061
Operating Segments | Central ‎American ‎Operations |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from external customers | 2,671,083 | 2,382,163 | 2,105,856
Depreciation, Property and equipment | 37,053 | 34,155 | 31,319
Amortization, Intangibles | 0 | 0 | 0
Operating income (loss) | 191,721 | 171,119 | 151,933
Interest income from external sources | 3,977 | 1,115 | 878
Interest income from intersegment sources | 1,603 | 1,954 | 2,393
Interest expense from external sources | 2,664 | 3,107 | 2,831
Interest expense from intersegment sources | 1,258 | 1,187 | 1,286
Provision (benefit) for income taxes | 28,045 | 23,396 | 22,661
Net income (loss) attributable to PriceSmart, Inc. | 159,014 | 144,159 | 127,879
Long-lived assets (other than deferred tax assets) | 566,139 | 498,204 | 490,099
Intangibles, net |  | 0 | 0
Goodwill | 24,083 | 24,250 | 24,332
Investment in unconsolidated affiliates | 10,479 | 10,534 | 10,544
Total Assets | 995,881 | 867,898 | 795,940
Capital expenditures, net | 79,526 | 46,959 | 45,524
Operating Segments | Caribbean Operations Segment |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from external customers | 1,269,307 | 1,156,607 | 1,004,793
Depreciation, Property and equipment | 19,188 | 17,061 | 15,432
Amortization, Intangibles | 0 | 0 | 0
Operating income (loss) | 87,223 | 79,022 | 74,769
Interest income from external sources | 2,135 | 863 | 985
Interest income from intersegment sources | 253 | 255 | 483
Interest expense from external sources | 3,251 | 2,163 | 427
Interest expense from intersegment sources | 1,041 | 1,821 | 2,647
Provision (benefit) for income taxes | 9,873 | 8,106 | 8,006
Net income (loss) attributable to PriceSmart, Inc. | 68,635 | 62,799 | 61,025
Long-lived assets (other than deferred tax assets) | 210,000 | 218,021 | 197,030
Intangibles, net |  | 0 | 0
Goodwill | 10,046 | 10,072 | 10,068
Investment in unconsolidated affiliates | 0 | 0 | 0
Total Assets | 425,145 | 474,411 | 434,428
Capital expenditures, net | 24,234 | 36,610 | 23,342
Operating Segments | Colombia Operations |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from external customers | 439,711 | 478,607 | 420,825
Depreciation, Property and equipment | 10,210 | 10,320 | 8,858
Amortization, Intangibles | 0 | 0 | 0
Operating income (loss) | 15,467 | 22,526 | 21,932
Interest income from external sources | 155 | 76 | 103
Interest income from intersegment sources | 0 | 0 | 0
Interest expense from external sources | 3,940 | 3,116 | 2,346
Interest expense from intersegment sources | 1,939 | 899 | 298
Provision (benefit) for income taxes | (1,250) | 727 | 2,383
Net income (loss) attributable to PriceSmart, Inc. | 11,755 | 18,268 | 17,333
Long-lived assets (other than deferred tax assets) | 205,295 | 175,194 | 164,970
Intangibles, net |  | 0 | 0
Goodwill | 0 | 0 | 0
Investment in unconsolidated affiliates | 0 | 0 | 0
Total Assets | 282,467 | 235,680 | 228,526
Capital expenditures, net | 29,948 | 33,654 | 28,181
Reconciling Items |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from external customers | (1,576,384) | (1,524,224) | (1,307,053)
Reconciling Items | United ‎States ‎Operations |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from external customers | (1,538,588) | (1,492,648) | (1,280,236)
Reconciling Items | Central ‎American ‎Operations |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from external customers | (27,709) | (22,119) | (17,861)
Reconciling Items | Caribbean Operations Segment |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from external customers | (5,621) | (5,857) | (5,087)
Reconciling Items | Colombia Operations |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from external customers | (4,466) | (3,600) | (3,869)
Consolidation, Eliminations |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Revenue from external customers | 0 | 0 | 0
Depreciation, Property and equipment | 0 | 0 | 0
Amortization, Intangibles | 0 | 0 | 0
Operating income (loss) | (139,739) | (128,965) | (103,301)
Interest income from external sources | 0 | 0 | 0
Interest income from intersegment sources | (4,310) | (3,998) | (5,006)
Interest expense from external sources | 0 | 0 | 0
Interest expense from intersegment sources | (4,313) | (3,934) | (4,265)
Provision (benefit) for income taxes | 0 | 0 | 0
Net income (loss) attributable to PriceSmart, Inc. | (139,739) | (128,984) | (103,497)
Long-lived assets (other than deferred tax assets) | 0 | 0 | 0
Intangibles, net |  | 0 | 0
Goodwill | 0 | 0 | 0
Investment in unconsolidated affiliates | 0 | 0 | 0
Total Assets | 0 | 0 | 0
Capital expenditures, net | $ 0 | $ 0 | $ 0

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