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v3.22.1

Segment Information (Tables) | 6 Months Ended
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Feb. 28, 2022
Segment Reporting [Abstract] |
Segments Internal Financial Reports | The information in the following table is derived directly from the segments’ internal financial reports used for corporate management purposes. For the three months ended February 28, 2022:
|  | Revenue |  |  | Earnings (loss) from operations |
(in millions) |  | External |  |  | Intersegment |  |  | Total |  |  | External |  |  | Intersegment |  |  | Total |
Manufacturing |  | $ | 555.7 |  |  | $ | 1.8 |  |  | $ | 557.5 |  |  | $ | 1.8 |  |  | $ | — |  |  | $ | 1.8 |
Maintenance Services |  |  | 86.6 |  |  |  | 6.1 |  |  |  | 92.7 |  |  |  | 2.9 |  |  |  | — |  |  |  | 2.9 |
Leasing & Management Services |  |  | 40.5 |  |  |  | 0.4 |  |  |  | 40.9 |  |  |  | 47.6 |  |  |  | — |  |  |  | 47.6 |
Eliminations |  |  | — |  |  |  | (8.3 | ) |  |  | (8.3 | ) |  |  | — |  |  |  | — |  |  |  | — |
Corporate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (27.1 | ) |  |  | — |  |  |  | (27.1 | )
|  | $ | 682.8 |  |  | $ | — |  |  | $ | 682.8 |  |  | $ | 25.2 |  |  | $ | — |  |  | $ | 25.2 |
For the six months ended February 28, 2022:
|  | Revenue |  |  | Earnings (loss) from operations |
(in millions) |  | External |  |  | Intersegment |  |  | Total |  |  | External |  |  | Intersegment |  |  | Total |
Manufacturing |  | $ | 1,008.2 |  |  | $ | 41.2 |  |  | $ | 1,049.4 |  |  | $ | 14.1 |  |  | $ | 0.3 |  |  | $ | 14.4 |
Maintenance Services |  |  | 159.0 |  |  |  | 8.8 |  |  |  | 167.8 |  |  |  | 1.8 |  |  |  | — |  |  |  | 1.8 |
Leasing & Management Services |  |  | 66.3 |  |  |  | 0.7 |  |  |  | 67.0 |  |  |  | 64.8 |  |  |  | — |  |  |  | 64.8 |
Eliminations |  |  | — |  |  |  | (50.7 | ) |  |  | (50.7 | ) |  |  | — |  |  |  | (0.3 | ) |  |  | (0.3 | )
Corporate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (43.7 | ) |  |  | — |  |  |  | (43.7 | )
|  | $ | 1,233.5 |  |  | $ | — |  |  | $ | 1,233.5 |  |  | $ | 37.0 |  |  | $ | — |  |  | $ | 37.0 |
For the three months ended February 28, 2021:
|  | Revenue |  |  | Earnings (loss) from operations |
(in millions) |  | External |  |  | Intersegment |  |  | Total |  |  | External |  |  | Intersegment |  |  | Total |
Manufacturing |  | $ | 201.5 |  |  | $ | 2.4 |  |  | $ | 203.9 |  |  | $ | (17.8 | ) |  | $ | 0.1 |  |  | $ | (17.7 | )
Maintenance Services |  |  | 71.6 |  |  |  | 1.6 |  |  |  | 73.2 |  |  |  | 2.4 |  |  |  | — |  |  |  | 2.4 |
Leasing & Management Services |  |  | 22.5 |  |  |  | 0.5 |  |  |  | 23.0 |  |  |  | 7.0 |  |  |  | — |  |  |  | 7.0 |
Eliminations |  |  | — |  |  |  | (4.5 | ) |  |  | (4.5 | ) |  |  | — |  |  |  | (0.1 | ) |  |  | (0.1 | )
Corporate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (17.3 | ) |  |  | — |  |  |  | (17.3 | )
|  | $ | 295.6 |  |  | $ | — |  |  | $ | 295.6 |  |  | $ | (25.7 | ) |  | $ | — |  |  | $ | (25.7 | )
For the six months ended February 28, 2021:
|  | Revenue |  |  | Earnings (loss) from operations |
(in millions) |  | External |  |  | Intersegment |  |  | Total |  |  | External |  |  | Intersegment |  |  | Total |
Manufacturing |  | $ | 506.0 |  |  | $ | 23.0 |  |  | $ | 529.0 |  |  | $ | (12.3 | ) |  | $ | 2.6 |  |  | $ | (9.7 | )
Maintenance Services |  |  | 137.2 |  |  |  | 1.9 |  |  |  | 139.1 |  |  |  | 2.2 |  |  |  | — |  |  |  | 2.2 |
Leasing & Management Services |  |  | 55.4 |  |  |  | 0.9 |  |  |  | 56.3 |  |  |  | 17.1 |  |  |  | — |  |  |  | 17.1 |
Eliminations |  |  | — |  |  |  | (25.8 | ) |  |  | (25.8 | ) |  |  | — |  |  |  | (2.6 | ) |  |  | (2.6 | )
Corporate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (34.8 | ) |  |  | — |  |  |  | (34.8 | )
|  | $ | 698.6 |  |  | $ | — |  |  | $ | 698.6 |  |  | $ | (27.8 | ) |  | $ | — |  |  | $ | (27.8 | )
|  | Total assets |
(in millions) |  | February 28, 2022 |  |  | August 31, 2021 |
Manufacturing |  | $ | 1,698.5 |  |  | $ | 1,493.5 |
Maintenance Services |  |  | 272.0 |  |  |  | 260.9 |
Leasing & Management Services |  |  | 1,038.8 |  |  |  | 949.4 |
Unallocated, including cash |  |  | 603.4 |  |  |  | 686.9 |
|  | $ | 3,612.7 |  |  | $ | 3,390.7 |
Reconciliation of Earnings (Loss) from Operations to Earnings (Loss) Before Income Tax and Earnings (Loss) from Unconsolidated Affiliates | Reconciliation of Earnings (loss) from operations to Earnings (loss) before income tax and earnings (loss) from unconsolidated affiliates:
|  | Three Months Ended February 28, |  |  | Six Months Ended February 28, |
(in millions) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Earnings (loss) from operations |  | $ | 25.2 |  |  | $ | (25.7 | ) |  | $ | 37.0 |  |  | $ | (27.8 | )
Interest and foreign exchange |  |  | 11.8 |  |  |  | 9.6 |  |  |  | 24.4 |  |  |  | 20.7 |
Earnings (loss) before income tax and earnings (loss) from unconsolidated affiliates |  | $ | 13.4 |  |  | $ | (35.3 | ) |  | $ | 12.6 |  |  | $ | (48.5 | )

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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