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