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Industry Segment Information (Tables)
6 Months Ended
Feb. 28, 2014
Industry Segment Information [Abstract]  
Schedule Of Segment Reporting Information, By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Six months ended

 

 

February 28,

 

February 28,

 

February 28,

 

February 28,

($ in thousands)

 

2014

 

2013

 

2014

 

2013

Operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

135,884 

 

$

162,677 

 

$

265,067 

 

$

296,894 

    Infrastructure

 

 

16,920 

 

 

12,862 

 

 

35,408 

 

 

26,015 

Total operating revenues

 

$

152,804 

 

$

175,539 

 

$

300,475 

 

$

322,909 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

24,548 

 

$

35,267 

 

$

44,859 

 

$

62,735 

    Infrastructure

 

 

 

 

(2,066)

 

 

514 

 

 

(3,384)

Segment operating income

 

 

24,554 

 

 

33,201 

 

 

45,373 

 

 

59,351 

Unallocated general and administrative expenses

 

 

(3,641)

 

 

(3,755)

 

 

(8,468)

 

 

(7,641)

Interest and other income (expense), net

 

 

(124)

 

 

42 

 

 

(299)

 

 

161 

Earnings before income taxes

 

$

20,789 

 

$

29,488 

 

$

36,606 

 

$

51,871 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital Expenditures:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

2,709 

 

$

2,965 

 

$

4,937 

 

$

5,051 

    Infrastructure

 

 

257 

 

 

162 

 

 

416 

 

 

291 

 

 

$

2,966 

 

$

3,127 

 

$

5,353 

 

$

5,342 

Depreciation and Amortization:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

2,341 

 

$

1,692 

 

$

4,699 

 

$

3,396 

    Infrastructure

 

 

1,336 

 

 

1,418 

 

 

2,685 

 

 

2,844 

 

 

$

3,677 

 

$

3,110 

 

$

7,384 

 

$

6,240 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation Of Assets From Segment To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

February 28,

 

February 28,

 

August 31,

($ in thousands)

 

2014

 

2013

 

2013

Total Assets:

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

404,828 

 

$

371,755 

 

$

391,527 

    Infrastructure

 

 

125,791 

 

 

110,727 

 

 

120,769 

 

 

$

530,619 

 

$

482,482 

 

$

512,296