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Segment Information (Tables) | 12 Months Ended
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Aug. 31, 2024
Segment Reporting [Abstract] |
Segments Internal Financial Reports | For the year ended August 31, 2024:
|  | Revenue |  |  | Earnings (loss) from operations |
(In millions) |  | External |  |  | Intersegment |  |  | Total |  |  | External |  |  | Intersegment |  |  | Total |
Manufacturing |  | $ | 3,013.6 |  |  | $ | 228.8 |  |  | $ | 3,242.4 |  |  | $ | 281.6 |  |  | $ | 24.9 |  |  | $ | 306.5 |
Maintenance Services |  |  | 298.8 |  |  |  | 49.7 |  |  |  | 348.5 |  |  |  | 27.1 |  |  |  | — |  |  |  | 27.1 |
Leasing & Management Services |  |  | 232.3 |  |  |  | 1.0 |  |  |  | 233.3 |  |  |  | 139.0 |  |  |  | 0.1 |  |  |  | 139.1 |
Eliminations |  |  | — |  |  |  | (279.5 | ) |  |  | (279.5 | ) |  |  | — |  |  |  | (25.0 | ) |  |  | (25.0 | )
Corporate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (123.2 | ) |  |  | — |  |  |  | (123.2 | )
|  | $ | 3,544.7 |  |  | $ | — |  |  | $ | 3,544.7 |  |  | $ | 324.5 |  |  | $ | — |  |  | $ | 324.5 |
For the year ended August 31, 2023:
|  | Revenue |  |  | Earnings (loss) from operations |
(In millions) |  | External |  |  | Intersegment |  |  | Total |  |  | External |  |  | Intersegment |  |  | Total |
Manufacturing |  | $ | 3,357.7 |  |  | $ | 307.1 |  |  | $ | 3,664.8 |  |  | $ | 140.9 |  |  | $ | 28.7 |  |  | $ | 169.6 |
Maintenance Services |  |  | 406.4 |  |  |  | 36.0 |  |  |  | 442.4 |  |  |  | 36.9 |  |  |  | — |  |  |  | 36.9 |
Leasing & Management Services |  |  | 179.9 |  |  |  | 1.2 |  |  |  | 181.1 |  |  |  | 103.3 |  |  |  | 0.3 |  |  |  | 103.6 |
Eliminations |  |  | — |  |  |  | (344.3 | ) |  |  | (344.3 | ) |  |  | — |  |  |  | (29.0 | ) |  |  | (29.0 | )
Corporate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (104.7 | ) |  |  | — |  |  |  | (104.7 | )
|  | $ | 3,944.0 |  |  | $ | — |  |  | $ | 3,944.0 |  |  | $ | 176.4 |  |  | $ | — |  |  | $ | 176.4 |
For the year ended August 31, 2022:
|  | Revenue |  |  | Earnings (loss) from operations |
(In millions) |  | External |  |  | Intersegment |  |  | Total |  |  | External |  |  | Intersegment |  |  | Total |
Manufacturing |  | $ | 2,476.6 |  |  | $ | 191.6 |  |  | $ | 2,668.2 |  |  | $ | 97.2 |  |  | $ | 11.9 |  |  | $ | 109.1 |
Maintenance Services |  |  | 347.7 |  |  |  | 26.4 |  |  |  | 374.1 |  |  |  | 21.7 |  |  |  | — |  |  |  | 21.7 |
Leasing & Management Services |  |  | 153.4 |  |  |  | 1.9 |  |  |  | 155.3 |  |  |  | 108.3 |  |  |  | 0.1 |  |  |  | 108.4 |
Eliminations |  |  | — |  |  |  | (219.9 | ) |  |  | (219.9 | ) |  |  | — |  |  |  | (12.0 | ) |  |  | (12.0 | )
Corporate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (109.2 | ) |  |  | — |  |  |  | (109.2 | )
|  | $ | 2,977.7 |  |  | $ | — |  |  | $ | 2,977.7 |  |  | $ | 118.0 |  |  | $ | — |  |  | $ | 118.0 |
|  | Year Ended August 31, |
(In millions) |  | 2024 |  |  | 2023 |  |  | 2022 |
Assets: |  |  |  |  |  |  |  |  |
Manufacturing |  | $ | 1,881.2 |  |  | $ | 1,847.0 |  |  | $ | 1,853.9 |
Maintenance Services |  |  | 291.2 |  |  |  | 294.4 |  |  |  | 284.8 |
Leasing & Management Services |  |  | 1,633.6 |  |  |  | 1,458.1 |  |  |  | 1,152.2 |
Unallocated, including cash |  |  | 448.5 |  |  |  | 378.9 |  |  |  | 560.6 |
|  | $ | 4,254.5 |  |  | $ | 3,978.4 |  |  | $ | 3,851.5 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |
Manufacturing |  | $ | 61.5 |  |  | $ | 60.3 |  |  | $ | 61.7 |
Maintenance Services |  |  | 10.6 |  |  |  | 10.5 |  |  |  | 10.7 |
Leasing & Management Services |  |  | 43.5 |  |  |  | 35.5 |  |  |  | 29.6 |
|  | $ | 115.6 |  |  | $ | 106.3 |  |  | $ | 102.0 |
Capital expenditures: |  |  |  |  |  |  |  |  |
Manufacturing |  | $ | 102.8 |  |  | $ | 71.9 |  |  | $ | 48.3 |
Maintenance Services |  |  | 18.5 |  |  |  | 17.3 |  |  |  | 9.2 |
Leasing & Management Services |  |  | 277.0 |  |  |  | 272.9 |  |  |  | 323.2 |
|  | $ | 398.3 |  |  | $ | 362.1 |  |  | $ | 380.7 |
Summary of Selected Geographic Information | The following table summarizes selected geographic information.
|  | Year Ended August 31, |
(In millions) |  | 2024 |  |  | 2023 |  |  | 2022 |
Revenue 1: |  |  |  |  |  |  |  |  |
U.S. |  | $ | 2,787.5 |  |  | $ | 3,235.3 |  |  | $ | 2,452.1 |
Foreign |  |  | 757.2 |  |  |  | 708.7 |  |  |  | 525.6 |
|  | $ | 3,544.7 |  |  | $ | 3,944.0 |  |  | $ | 2,977.7 |
Assets: |  |  |  |  |  |  |  |  |
U.S. |  | $ | 2,775.4 |  |  | $ | 2,593.4 |  |  | $ | 2,689.6 |
Mexico |  |  | 1,145.3 |  |  |  | 1,084.3 |  |  |  | 948.4 |
Europe |  |  | 333.8 |  |  |  | 300.7 |  |  |  | 213.5 |
|  | $ | 4,254.5 |  |  | $ | 3,978.4 |  |  | $ | 3,851.5 |
1 Revenue is presented on the basis of geographic location of customers.
Reconciliation of Earnings from Operations to Earnings Before Income Tax and Earnings from Unconsolidated Affiliates | Reconciliation of Earnings from operations to Earnings before income tax and earnings from unconsolidated affiliates:
|  | Year Ended August 31, |
(In millions) |  | 2024 |  |  | 2023 |  |  | 2022 |
Earnings from operations |  | $ | 324.5 |  |  | $ | 176.4 |  |  | $ | 118.0 |
Interest and foreign exchange |  |  | 100.8 |  |  |  | 85.4 |  |  |  | 57.4 |
Earnings before income tax and earnings from unconsolidated affiliates |  | $ | 223.7 |  |  | $ | 91.0 |  |  | $ | 60.6 |

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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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