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Industry Segment Information (Tables)
6 Months Ended
Feb. 28, 2013
Industry Segment Information [Abstract]  
Schedule Of Segment Reporting Information, By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Six months ended

 

 

February 28,

 

February 29,

 

February 28,

 

February 29,

($ in thousands)

 

2013

 

2012

 

2013

 

2012

Operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

162,677 

 

$

116,988 

 

$

296,894 

 

$

217,764 

    Infrastructure

 

 

12,862 

 

 

15,146 

 

 

26,015 

 

 

33,575 

Total operating revenues

 

$

175,539 

 

$

132,134 

 

$

322,909 

 

$

251,339 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

35,267 

 

$

23,019 

 

$

62,735 

 

$

32,804 

    Infrastructure

 

 

(2,066)

 

 

(955)

 

 

(3,384)

 

 

(2,132)

Segment operating income

 

 

33,201 

 

 

22,064 

 

 

59,351 

 

 

30,672 

Unallocated general and administrative expenses

 

 

(3,755)

 

 

(3,116)

 

 

(7,641)

 

 

(6,641)

Interest and other income (expense), net

 

 

42 

 

 

479 

 

 

161 

 

 

(163)

Earnings before income taxes

 

$

29,488 

 

$

19,427 

 

$

51,871 

 

$

23,868 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital Expenditures:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

2,965 

 

$

1,795 

 

$

5,051 

 

$

3,831 

    Infrastructure

 

 

162 

 

 

296 

 

 

291 

 

 

892 

 

 

$

3,127 

 

$

2,091 

 

$

5,342 

 

$

4,723 

Depreciation and Amortization:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

1,692 

 

$

1,675 

 

$

3,396 

 

$

3,345 

    Infrastructure

 

 

1,418 

 

 

1,435 

 

 

2,844 

 

 

2,890 

 

 

$

3,110 

 

$

3,110 

 

$

6,240 

 

$

6,235 

Environmental Remediation Expenses

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

 -

 

$

 -

 

$

 -

 

$

6,141 

    Infrastructure

 

 

 -

 

 

 -

 

 

 -

 

 

1,084 

 

 

$

 -

 

$

 -

 

$

 -

 

$

7,225 

 

Reconciliation Of Assets From Segment To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

February 28,

 

February 29,

 

August 31,

($ in thousands)

 

2013

 

2012

 

2012

Total Assets:

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

371,755 

 

$

278,569 

 

$

303,741 

    Infrastructure

 

 

110,727 

 

 

115,031 

 

 

111,790 

 

 

$

482,482 

 

$

393,600 

 

$

415,531