XML 49 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Industry Segment Information (Tables)
3 Months Ended
Nov. 30, 2018
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information, By Segment

 

 

Three months ended

 

($ in thousands)

 

November 30,

2018

 

 

November 30,

2017

 

Operating revenues:

 

 

 

 

 

 

 

 

Irrigation:

 

 

 

 

 

 

 

 

   North America

 

$

56,464

 

 

$

67,752

 

   International

 

 

31,146

 

 

 

35,601

 

Irrigation total

 

 

87,610

 

 

 

103,353

 

Infrastructure

 

 

24,341

 

 

 

21,173

 

Total operating revenues

 

$

111,951

 

 

$

124,526

 

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

 

Irrigation

 

$

7,783

 

 

$

7,851

 

Infrastructure

 

 

4,168

 

 

 

3,291

 

Corporate

 

 

(9,911

)

 

 

(4,941

)

Total operating income

 

 

2,040

 

 

 

6,201

 

 

 

 

 

 

 

 

 

 

Interest and other expense, net

 

 

(359

)

 

 

(1,409

)

Earnings before income taxes

 

$

1,681

 

 

$

4,792

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

 

 

Irrigation

 

$

2,137

 

 

$

1,673

 

Infrastructure

 

 

190

 

 

 

196

 

Corporate

 

 

3,374

 

 

 

122

 

 

 

$

5,701

 

 

$

1,991

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

Irrigation

 

$

2,332

 

 

$

3,079

 

Infrastructure

 

 

965

 

 

 

1,138

 

Corporate

 

 

127

 

 

 

118

 

 

 

$

3,424

 

 

$

4,335

 

 

($ in thousands)

 

November 30,

2018

 

 

November 30,

2017

 

 

August 31,

2018

 

Total assets:

 

 

 

 

 

 

 

 

 

 

 

 

Irrigation

 

$

289,773

 

 

$

327,183

 

 

$

277,712

 

Infrastructure

 

 

74,671

 

 

 

76,488

 

 

 

69,919

 

Corporate

 

 

138,075

 

 

 

99,736

 

 

 

152,625

 

 

 

$

502,519

 

 

$

503,407

 

 

$

500,256