SEGMENTS (Tables)

3 Months Ended

Nov. 30, 2022

SEGMENTS [Abstract]

Summary of Segment Revenues, Operating Costs and Balance Sheet Items

	United ‎States ‎Operations		Central ‎American ‎Operations		Caribbean ‎Operations(1)		Colombia Operations		Reconciling ‎Items(2)		Total
Three Months Ended November 30, 2022
Revenue from external customers	$	10,458	$	629,079	$	307,525	$	107,744	$	—	$	1,054,806
Intersegment revenues		407,640		6,582		1,514		705		(416,441)		—
Depreciation, Property and equipment		1,378		8,799		4,631		2,376		—		17,184
Amortization, Intangibles		384		—		—		—		—		384
Operating income (loss)		13,592		50,130		24,503		4,868		(37,566)		55,527
Net income (loss) attributable to PriceSmart, Inc.		5,825		42,006		19,284		3,356		(37,566)		32,905
Long-lived assets (other than deferred tax assets)		73,083		509,961		213,963		167,027		—		964,034
Goodwill		8,981		24,142		10,050		—		—		43,173
Total assets		238,551		924,049		492,744		232,576		—		1,887,920
Capital expenditures, net		5,491		12,244		3,401		4,283		—		25,419
Three Months Ended November 30, 2021
Revenue from external customers	$	13,423	$	572,065	$	272,487	$	117,381	$	—	$	975,356
Intersegment revenues		414,342		4,998		1,443		822		(421,605)		—
Depreciation, Property and equipment		465		8,300		4,018		2,364		—		15,147
Amortization, Intangibles		456		—		—		—		—		456
Operating income (loss)		6,257		43,379		19,878		6,378		(29,875)		46,017
Net income (loss) attributable to PriceSmart, Inc.		3,373		35,900		16,450		4,682		(29,894)		30,511
Long-lived assets (other than deferred tax assets)		73,321		495,517		203,042		167,762		—		939,642
Goodwill		8,981		24,313		10,038		—		—		43,332
Total assets		212,371		867,868		460,381		248,693		—		1,789,313
Capital expenditures, net		1,909		12,690		7,073		12,383		—		34,055
As of August 31, 2022
Long-lived assets (other than deferred tax assets)	$	71,743	$	498,204	$	218,021	$	175,194	$	—	$	963,162
Goodwill		8,981		24,250		10,072		—		—		43,303
Investment in unconsolidated affiliates		—		10,534		—		—		—		10,534
Total assets		230,411		867,898		474,411		235,680		—		1,808,400

⁽¹⁾Management considers its club in the U.S. Virgin Islands to be part of its Caribbean operations.

⁽²⁾The reconciling items reflect the amount eliminated on consolidation of intersegment transactions.