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Segment Reporting (Tables) | 12 Months Ended
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Aug. 31, 2014
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Segment information for the years ended August 31, 2014, 2013 and 2012 is as follows:
| Energy |  | Ag |  | Corporate and Other |  | Reconciling Amounts |  | Total
| (Dollars in thousands)
For the year ended August 31, 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | $ | 14,319,979 |  |  | $ | 28,894,816 |  |  | $ | 70,707 |  |  | $ | (621,469 | ) |  | $ | 42,664,033 |
Cost of goods sold | 13,364,872 |  |  | 28,273,515 |  |  | (120 | ) |  | (621,469 | ) |  | 41,016,798 |
Gross profit | 955,107 |  |  | 621,301 |  |  | 70,827 |  |  | — |  |  | 1,647,235 |
Marketing, general and administrative | 154,992 |  |  | 379,714 |  |  | 67,892 |  |  | — |  |  | 602,598 |
Operating earnings | 800,115 |  |  | 241,587 |  |  | 2,935 |  |  | — |  |  | 1,044,637 |
(Gain) loss on investments | — |  |  | (1,949 | ) |  | (112,213 | ) |  | — |  |  | (114,162 | )
Interest, net | 68,434 |  |  | 56,544 |  |  | 9,964 |  |  | — |  |  | 134,942 |
Equity (income) loss from investments | (4,014 | ) |  | (22,279 | ) |  | (81,153 | ) |  | — |  |  | (107,446 | )
Income before income taxes | $ | 735,695 |  |  | $ | 209,271 |  |  | $ | 186,337 |  |  | $ | — |  |  | $ | 1,131,303 |
Intersegment revenues | $ | (577,539 | ) |  | $ | (43,930 | ) |  | $ | — |  |  | $ | 621,469 |  |  | $ | — |
Goodwill | $ | 1,165 |  |  | $ | 150,633 |  |  | $ | 6,898 |  |  | $ | — |  |  | $ | 158,696 |
Capital expenditures | $ | 564,104 |  |  | $ | 329,664 |  |  | $ | 50,120 |  |  | $ | — |  |  | $ | 943,888 |
Depreciation and amortization | $ | 133,757 |  |  | $ | 122,132 |  |  | $ | 11,278 |  |  | $ | — |  |  | $ | 267,167 |
Total identifiable assets | $ | 4,601,122 |  |  | $ | 6,657,840 |  |  | $ | 3,888,017 |  |  | $ | — |  |  | $ | 15,146,979 |
For the year ended August 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | $ | 12,982,293 |  |  | $ | 31,909,791 |  |  | $ | 69,238 |  |  | $ | (481,465 | ) |  | $ | 44,479,857 |
Cost of goods sold | 11,846,458 |  |  | 31,341,453 |  |  | (241 | ) |  | (481,465 | ) |  | 42,706,205 |
Gross profit | 1,135,835 |  |  | 568,338 |  |  | 69,479 |  |  | — |  |  | 1,773,652 |
Marketing, general and administrative | 172,136 |  |  | 312,616 |  |  | 68,871 |  |  | — |  |  | 553,623 |
Operating earnings | 963,699 |  |  | 255,722 |  |  | 608 |  |  | — |  |  | 1,220,029 |
(Gain) loss on investments | — |  |  | (27 | ) |  | (155 | ) |  | — |  |  | (182 | )
Interest, net | 148,366 |  |  | 71,597 |  |  | 11,604 |  |  | — |  |  | 231,567 |
Equity (income) loss from investments | (1,357 | ) |  | (15,194 | ) |  | (80,799 | ) |  | — |  |  | (97,350 | )
Income before income taxes | $ | 816,690 |  |  | $ | 199,346 |  |  | $ | 69,958 |  |  | $ | — |  |  | $ | 1,085,994 |
Intersegment revenues | $ | (481,465 | ) |  | $ | — |  |  | $ | — |  |  | $ | 481,465 |  |  | $ | — |
Goodwill | $ | 1,165 |  |  | $ | 77,000 |  |  | $ | 6,898 |  |  | $ | — |  |  | $ | 85,063 |
Capital expenditures | $ | 452,859 |  |  | $ | 198,892 |  |  | $ | 7,622 |  |  | $ | — |  |  | $ | 659,373 |
Depreciation and amortization | $ | 120,447 |  |  | $ | 105,654 |  |  | $ | 15,690 |  |  | $ | — |  |  | $ | 241,791 |
Total identifiable assets | $ | 4,409,594 |  |  | $ | 6,146,547 |  |  | $ | 2,948,129 |  |  | $ | — |  |  | $ | 13,504,270 |
For the year ended August 31, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | $ | 12,816,542 |  |  | $ | 28,181,445 |  |  | $ | 68,882 |  |  | $ | (467,583 | ) |  | $ | 40,599,286 |
Cost of goods sold | 11,514,463 |  |  | 27,544,040 |  |  | (2,777 | ) |  | (467,583 | ) |  | 38,588,143 |
Gross profit | 1,302,079 |  |  | 637,405 |  |  | 71,659 |  |  | — |  |  | 2,011,143 |
Marketing, general and administrative | 155,786 |  |  | 273,757 |  |  | 68,690 |  |  | — |  |  | 498,233 |
Operating earnings | 1,146,293 |  |  | 363,648 |  |  | 2,969 |  |  | — |  |  | 1,512,910 |
(Gain) loss on investments | 4,008 |  |  | 1,049 |  |  | 408 |  |  | — |  |  | 5,465 |
Interest, net | 122,302 |  |  | 57,915 |  |  | 13,046 |  |  | — |  |  | 193,263 |
Equity (income) loss from investments | (7,537 | ) |  | (22,737 | ) |  | (72,115 | ) |  | — |  |  | (102,389 | )
Income before income taxes | $ | 1,027,520 |  |  | $ | 327,421 |  |  | $ | 61,630 |  |  | $ | — |  |  | $ | 1,416,571 |
Intersegment revenues | $ | (467,583 | ) |  | $ | — |  |  | $ | — |  |  | $ | 467,583 |  |  | $ | — |
Capital expenditures | $ | 294,560 |  |  | $ | 168,825 |  |  | $ | 5,226 |  |  | $ | — |  |  | $ | 468,611 |
Depreciation and amortization | $ | 109,496 |  |  | $ | 92,538 |  |  | $ | 17,598 |  |  | $ | — |  |  | $ | 219,632 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area | years ended August 31, 2014, 2013 and 2012:
| 2014 |  | 2013 |  | 2012
| (Dollars in millions)
North America | $ | 37,947 |  |  | $ | 39,918 |  |  | $ | 37,503 |
South America | 2,119 |  |  | 2,511 |  |  | 1,444 |
Europe, the Middle East and Africa (EMEA) | 1,594 |  |  | 1,040 |  |  | 1,064 |
Asia Pacific (APAC) | 642 |  |  | 680 |  |  | 290 |
| $ | 42,302 |  |  | $ | 44,149 |  |  | $ | 40,301 |

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