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Industry Segment Information (Tables)
9 Months Ended
May 31, 2014
Industry Segment Information [Abstract]  
Schedule Of Segment Reporting Information, By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Nine months ended

 

 

May 31,

 

May 31,

 

May 31,

 

May 31,

($ in thousands)

 

2014

 

2013

 

2014

 

2013

Operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

149,010 

 

$

200,950 

 

$

414,077 

 

$

497,844 

    Infrastructure

 

 

20,926 

 

 

18,592 

 

 

56,334 

 

 

44,607 

Total operating revenues

 

$

169,936 

 

$

219,542 

 

$

470,411 

 

$

542,451 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

28,040 

 

$

44,052 

 

$

72,899 

 

$

106,787 

    Infrastructure

 

 

895 

 

 

197 

 

 

1,409 

 

 

(3,187)

Segment operating income

 

 

28,935 

 

 

44,249 

 

 

74,308 

 

 

103,600 

Unallocated general and administrative expenses

 

 

(3,713)

 

 

(4,699)

 

 

(12,181)

 

 

(12,340)

Interest and other income (expense), net

 

 

278 

 

 

200 

 

 

(21)

 

 

361 

Earnings before income taxes

 

$

25,500 

 

$

39,750 

 

$

62,106 

 

$

91,621 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital Expenditures:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

2,390 

 

$

2,733 

 

$

7,327 

 

$

7,784 

    Infrastructure

 

 

93 

 

 

74 

 

 

509 

 

 

365 

 

 

$

2,483 

 

$

2,807 

 

$

7,836 

 

$

8,149 

Depreciation and Amortization:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

2,424 

 

$

1,725 

 

$

7,123 

 

$

5,121 

    Infrastructure

 

 

1,323 

 

 

1,415 

 

 

4,008 

 

 

4,259 

 

 

$

3,747 

 

$

3,140 

 

$

11,131 

 

$

9,380 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation Of Assets From Segment To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

May 31,

 

May 31,

 

August 31,

($ in thousands)

 

2014

 

2013

 

2013

Total Assets:

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

404,832 

 

$

398,751 

 

$

391,527 

    Infrastructure

 

 

133,739 

 

 

119,370 

 

 

120,769 

 

 

$

538,571 

 

$

518,121 

 

$

512,296