XML 18 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Nov. 30, 2018
Nov. 30, 2017
Income Statement [Abstract]    
Revenues $ 8,484,289 $ 8,031,884
Cost of goods sold 8,013,648 7,711,392
Gross profit 470,641 320,492
Marketing, general and administrative 162,496 140,346
Reserve and impairment charges (recoveries), net (6,353) (3,787)
Operating earnings (loss) 314,498 183,933
Interest Expense 38,908 40,702
Other (income) loss (25,134) (26,195)
Equity (income) loss from investments (66,508) (38,362)
Income (loss) before income taxes 367,232 207,788
Income tax expense (benefit) 20,117 20,606
Net income (loss) 347,115 187,182
Net income (loss) attributable to noncontrolling interests (389) (464)
Net income (loss) attributable to CHS Inc. $ 347,504 $ 187,646