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v3.22.4

SEGMENTS (Summary of Segment Revenues, Operating Costs and Balance Sheet Items) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Nov. 30, 2022 | Nov. 30, 2021 | Aug. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | $ 1,054,806 | $ 975,356 |
Depreciation, Property and equipment |  | 17,184 | 15,147 |
Amortization, Intangibles |  | 384 | 456 |
Operating income (loss) |  | 55,527 | 46,017 |
Provision for income taxes |  | 16,426 | 15,814 |
Net income attributable to PriceSmart, Inc. per share available for distribution: |  | 32,905 | 30,511 |
Long-lived assets (other than deferred tax assets) |  | 964,034 | 939,642 | $ 963,162
Goodwill |  | 43,173 | 43,332 | 43,303
Investment in unconsolidated affiliates |  |  |  | 10,534
Total assets |  | 1,887,920 | 1,789,313 | 1,808,400
Capital expenditures, net |  | 25,419 | 34,055 |
United States Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | 10,458 | 13,423 |
Depreciation, Property and equipment |  | 1,378 | 465 |
Amortization, Intangibles |  | 384 | 456 |
Operating income (loss) |  | 13,592 | 6,257 |
Net income attributable to PriceSmart, Inc. per share available for distribution: |  | 5,825 | 3,373 |
Long-lived assets (other than deferred tax assets) |  | 73,083 | 73,321 | 71,743
Goodwill |  | 8,981 | 8,981 | 8,981
Total assets |  | 238,551 | 212,371 | 230,411
Capital expenditures, net |  | 5,491 | 1,909 |
Central American Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | 629,079 | 572,065 |
Depreciation, Property and equipment |  | 8,799 | 8,300 |
Operating income (loss) |  | 50,130 | 43,379 |
Net income attributable to PriceSmart, Inc. per share available for distribution: |  | 42,006 | 35,900 |
Long-lived assets (other than deferred tax assets) |  | 509,961 | 495,517 | 498,204
Goodwill |  | 24,142 | 24,313 | 24,250
Investment in unconsolidated affiliates |  |  |  | 10,534
Total assets |  | 924,049 | 867,868 | 867,898
Capital expenditures, net |  | 12,244 | 12,690 |
Caribbean Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | [1] | 307,525 | 272,487 |
Depreciation, Property and equipment | [1] | 4,631 | 4,018 |
Operating income (loss) | [1] | 24,503 | 19,878 |
Net income attributable to PriceSmart, Inc. per share available for distribution: | [1] | 19,284 | 16,450 |
Long-lived assets (other than deferred tax assets) | [1] | 213,963 | 203,042 | 218,021
Goodwill | [1] | 10,050 | 10,038 | 10,072
Total assets | [1] | 492,744 | 460,381 | 474,411
Capital expenditures, net | [1] | 3,401 | 7,073 |
Colombia Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | 107,744 | 117,381 |
Depreciation, Property and equipment |  | 2,376 | 2,364 |
Operating income (loss) |  | 4,868 | 6,378 |
Net income attributable to PriceSmart, Inc. per share available for distribution: |  | 3,356 | 4,682 |
Long-lived assets (other than deferred tax assets) |  | 167,027 | 167,762 | 175,194
Total assets |  | 232,576 | 248,693 | $ 235,680
Capital expenditures, net |  | 4,283 | 12,383 |
Reconciling Items [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | [2] | (416,441) | (421,605) |
Reconciling Items [Member] | United States Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | (407,640) | (414,342) |
Reconciling Items [Member] | Central American Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | (6,582) | (4,998) |
Reconciling Items [Member] | Caribbean Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | [1] | (1,514) | (1,443) |
Reconciling Items [Member] | Colombia Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | (705) | (822) |
Material Reconciling Items [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | [2] | (37,566) | (29,875) |
Net income attributable to PriceSmart, Inc. per share available for distribution: | [2] | $ (37,566) | $ (29,894) |
[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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