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Industry Segment Information (Tables)
12 Months Ended
Aug. 31, 2013
Industry Segment Information [Abstract]  
Schedule Of Segment Reporting Information, By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$ in thousands

 

2013

 

2012

 

2011

Operating revenues:

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

625,996 

 

$

475,299 

 

$

369,930 

    Infrastructure

 

 

64,852 

 

 

75,956 

 

 

108,960 

Total operating revenues

 

$

690,848 

 

$

551,255 

 

$

478,890 

 

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

125,395 

 

$

80,259 

 

$

59,703 

    Infrastructure

 

 

(811)

 

 

(11)

 

 

11,901 

Segment operating income

 

$

124,584 

 

$

80,248 

 

$

71,604 

Unallocated general and administrative expenses

 

 

(17,523)

 

 

(14,738)

 

 

(15,018)

Interest and other income (expense), net

 

 

246 

 

 

(402)

 

 

(72)

Earnings before income taxes

 

$

107,307 

 

$

65,108 

 

$

56,514 

 

 

 

 

 

 

 

 

 

 

Total Capital Expenditures:

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

10,687 

 

$

7,942 

 

$

5,490 

    Infrastructure

 

 

449 

 

 

1,948 

 

 

2,915 

 

 

$

11,136 

 

$

9,890 

 

$

8,405 

Total Depreciation and Amortization:

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

7,147 

 

$

6,959 

 

$

6,009 

    Infrastructure

 

 

5,453 

 

 

5,509 

 

 

5,725 

 

 

$

12,600 

 

$

12,468 

 

$

11,734 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Assets:

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

391,527 

 

$

303,741 

 

$

267,275 

    Infrastructure

 

 

120,769 

 

 

111,790 

 

 

113,869 

 

 

$

512,296 

 

$

415,531 

 

$

381,144 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Revenue And Long-Lived Assets By Geographical Areas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the years ended August 31,

$ in thousands

 

 

2013

 

 

2012

 

 

2011

 

 

 

 

 

% of Total

 

 

 

 

% of Total

 

 

 

 

% of Total

 

 

Revenues

 

Revenues

 

Revenues

 

Revenues

 

Revenues

 

Revenues

United States

 

$

428,929 

 

62 

 

$

354,649 

 

64 

 

$

307,694 

 

64 

International

 

 

261,919 

 

38 

 

 

196,606 

 

36 

 

 

171,196 

 

36 

Total Revenues

 

$

690,848 

 

100 

 

$

551,255 

 

100 

 

$

478,890 

 

100 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the years ended August 31,

$ in thousands

 

 

2013

 

 

2012

 

 

2011

 

 

 

 

 

% of Total

 

 

 

 

% of Total

 

 

 

 

% of Total

 

 

Long-Lived Tangible Assets

 

Long-Lived Tangible Assets

 

Long-Lived Tangible Assets

 

Long-Lived Tangible Assets

 

Long-Lived Tangible Assets

 

Long-Lived Tangible Assets

United States

 

$

53,894 

 

83 

 

$

45,100 

 

80 

 

$

45,091 

 

77 

International

 

 

11,170 

 

17 

 

 

11,080 

 

20 

 

 

13,374 

 

23 

Total Long-Lived Assets

 

$

65,064 

 

100 

 

$

56,180 

 

100 

 

$

58,465 

 

100