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Industry Segment Information (Tables)
 6 Months Ended
Feb. 28, 2015
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)

 

2015

 

2014

 

2015

 

2014

Operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$
108,331 

 

$
135,884 

 

$
223,047 

 

$
265,067 

    Infrastructure

 

 
32,758 

 

 
16,920 

 

 
52,887 

 

 
35,408 

Total operating revenues

 

$
141,089 

 

$
152,804 

 

$
275,934 

 

$
300,475 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation (1)

 

$
11,942 

 

$
24,548 

 

$
26,611 

 

$
44,859 

    Infrastructure (1)

 

 
7,274 

 

 
6 

 

 
9,518 

 

 
514 

Segment operating income (1)

 

 
19,216 

 

 
24,554 

 

 
36,129 

 

 
45,373 

Unallocated general and administrative expenses

 

 
(4,680)

 

 
(3,641)

 

 
(9,691)

 

 
(8,468)

Interest and other expense, net

 

 
(398)

 

 
(124)

 

 
(639)

 

 
(299)

Earnings before income taxes

 

$
14,138 

 

$
20,789 

 

$
25,799 

 

$
36,606 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital Expenditures:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$
2,381 

 

$
2,709 

 

$
5,465 

 

$
4,937 

    Infrastructure

 

 
546 

 

 
257 

 

 
1,111 

 

 
416 

 

 

$
2,927 

 

$
2,966 

 

$
6,576 

 

$
5,353 

Depreciation and Amortization:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$
3,039 

 

$
2,341 

 

$
5,525 

 

$
4,699 

    Infrastructure

 

 
1,230 

 

 
1,336 

 

 
2,492 

 

 
2,685 

 

 

$
4,269 

 

$
3,677 

 

$
8,017 

 

$
7,384 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1) Environmental remediation expenses of $1.3 million and $0.2 million were allocated to the irrigation segment and infrastructure segment, respectively, for the six months ended February 28, 2015. There were no environmental remediation expenses for the three months ended February 28, 2015 or the three and six months ended February 28, 2014.

 

Reconciliation Of Assets From Segment To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

February 28,

 

February 28,

 

August 31,

($ in thousands)

 

2015

 

2014

 

2014

Total Assets:

 

 

 

 

 

 

 

 

 

    Irrigation

 

$
477,642 

 

$
404,828 

 

$
407,447 

    Infrastructure

 

 
121,138 

 

 
125,791 

 

 
119,104 

 

 

$
598,780 

 

$
530,619 

 

$
526,551