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Industry Segment Information (Tables)
3 Months Ended
Nov. 30, 2012
Industry Segment Information [Abstract]  
Schedule Of Segment Reporting Information, By Segment

 

 

 

 

 

 

 

 

 

Three months ended

 

 

November 30,

($ in thousands)

 

2012

 

2011

Operating revenues:

 

 

 

 

 

 

    Irrigation

 

$

134,217 

 

$

100,776 

    Infrastructure

 

 

13,153 

 

 

18,429 

Total operating revenues

 

$

147,370 

 

$

119,205 

 

 

 

 

 

 

 

Operating income (loss):

 

 

 

 

 

 

    Irrigation

 

$

27,468 

 

$

9,785 

    Infrastructure

 

 

(1,318)

 

 

(1,177)

Segment operating income

 

 

26,150 

 

 

8,608 

Unallocated general and administrative expenses

 

 

(3,886)

 

 

(3,525)

Interest and other income (expense), net

 

 

119 

 

 

(642)

Earnings before income taxes

 

$

22,383 

 

$

4,441 

 

 

 

 

 

 

 

Total Capital Expenditures:

 

 

 

 

 

 

    Irrigation

 

$

2,085 

 

$

2,036 

    Infrastructure

 

 

130 

 

 

596 

 

 

$

2,215 

 

$

2,632 

Total Depreciation and Amortization:

 

 

 

 

 

 

    Irrigation

 

$

1,704 

 

$

1,670 

    Infrastructure

 

 

1,426 

 

 

1,455 

 

 

$

3,130 

 

$

3,125 

Total Environmental Remediation Expenses

 

 

 

 

 

 

    Irrigation

 

$

 -

 

$

6,141 

    Infrastructure

 

 

 -

 

 

1,084 

 

 

$

 -

 

$

7,225 

 

Reconciliation Of Assets From Segment To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

November 30,

 

November 30,

 

August 31,

($ in thousands)

 

2012

 

2011

 

2012

Total Assets:

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

331,872 

 

$

270,395 

 

$

303,741 

    Infrastructure

 

 

111,006 

 

 

113,687 

 

 

111,790 

 

 

$

442,878 

 

$

384,082 

 

$

415,531