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Industry Segment Information (Tables)
 6 Months Ended
Feb. 29, 2016
Industry Segment Information [Abstract]  
Schedule Of Segment Reporting Information By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Six months ended

 

 

February 29,

 

February 28,

 

February 29,

 

February 28,

($ in thousands)

 

2016

 

2015

 

2016

 

2015

Operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

 103,081 

 

$

 108,331 

 

$

 204,407 

 

$

 223,047 

    Infrastructure

 

 

 17,492 

 

 

 32,758 

 

 

 37,788 

 

 

 52,887 

Total operating revenues

 

$

 120,573 

 

$

 141,089 

 

$

 242,195 

 

$

 275,934 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

 11,081 

 

$

 11,942 

 

$

 23,773 

 

$

 27,911 

    Infrastructure

 

 

 1,532 

 

 

 7,274 

 

 

 4,614 

 

 

 9,718 

Segment operating income

 

 

 12,613 

 

 

 19,216 

 

 

 28,387 

 

 

 37,629 

Unallocated general and administrative expenses (1)

 

 

 (17,307)

 

 

 (4,680)

 

 

 (21,333)

 

 

 (11,191)

Interest and other expense, net

 

 

 (1,499)

 

 

 (398)

 

 

 (2,851)

 

 

 (639)

Earnings (loss) before income taxes

 

$

 (6,193)

 

$

 14,138 

 

$

 4,203 

 

$

 25,799 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

 2,054 

 

$

 2,381 

 

$

 5,206 

 

$

 5,465 

    Infrastructure

 

 

 633 

 

 

 546 

 

 

 2,186 

 

 

 1,111 

 

 

$

 2,687 

 

$

 2,927 

 

$

 7,392 

 

$

 6,576 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

 3,064 

 

$

 3,039 

 

$

 6,158 

 

$

 5,525 

    Infrastructure

 

 

 1,177 

 

 

 1,230 

 

 

 2,378 

 

 

 2,492 

 

 

$

 4,241 

 

$

 4,269 

 

$

 8,536 

 

$

 8,017 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1) Includes environmental remediation expenses of $13.0 million for the three and six month period ended February 29, 2016 and environmental remediation expenses of $1.5 million for the six months ended February 28, 2015.

 

Reconciliation Of Assets From Segment To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

February 29,

 

February 28,

 

August 31,

($ in thousands)

 

2016

 

2015

 

2015

Total assets:

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

 386,287 

 

$

 477,642 

 

$

 429,224 

    Infrastructure

 

 

 109,196 

 

 

 121,138 

 

 

 107,244 

 

 

$

 495,483 

 

$

 598,780 

 

$

 536,468