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Industry Segment Information (Tables)
12 Months Ended
Aug. 31, 2017
Industry Segment Information [Abstract]  
Schedule Of Segment Reporting Information, By Segment







 

 

 

 

 

 

 

 

 



 

 

 

($ in thousands)

 

2017

 

2016

 

2015

Operating revenues:

 

 

 

 

 

 

 

 

 

     Irrigation

 

$

418,041 

 

$

421,641 

 

$

451,205 

     Infrastructure

 

 

99,944 

 

 

94,770 

 

 

108,976 

Total operating revenues

 

$

517,985 

 

$

516,411 

 

$

560,181 



 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

 

 

     Irrigation

 

$

42,774 

 

$

49,232 

 

$

52,065 

     Infrastructure

 

 

20,131 

 

 

18,535 

 

 

20,249 

Segment operating income

 

 

62,905 

 

 

67,767 

 

 

72,314 



 

 

 

 

 

 

 

 

 

Unallocated general and administrative expenses

 

 

(22,704)

 

 

(33,392)

 

 

(21,619)

Interest and other income (expense), net

 

 

(4,486)

 

 

(5,087)

 

 

(3,944)

Earnings before income taxes

 

$

35,715 

 

$

29,288 

 

$

46,751 



 

 

 

 

 

 

 

 

 

Total capital expenditures:

 

 

 

 

 

 

 

 

 

     Irrigation

 

$

6,313 

 

$

8,375 

 

$

12,406 

     Infrastructure

 

 

1,562 

 

 

2,977 

 

 

2,671 

     Corporate

 

 

988 

 

 

144 

 

 

167 



 

$

8,863 

 

$

11,496 

 

$

15,244 



 

 

 

 

 

 

 

 

 

Total depreciation and amortization:

 

 

 

 

 

 

 

 

 

     Irrigation

 

$

11,840 

 

$

11,774 

 

$

11,000 

     Infrastructure

 

 

4,452 

 

 

4,648 

 

 

4,966 

     Corporate

 

 

386 

 

 

459 

 

 

446 



 

$

16,678 

 

$

16,881 

 

$

16,412 







 

 

 

 

 

 

 

 

 

Total assets:

 

 

 

 

 

 

 

 

 

     Irrigation

 

$

337,446 

 

$

332,294 

 

$

316,220 

     Infrastructure

 

 

80,187 

 

 

81,160 

 

 

79,436 

     Corporate

 

 

88,399 

 

 

74,061 

 

 

126,939 



 

$

506,032 

 

$

487,515 

 

$

522,595 



 

 

 

 

 

 

 

 

 



Schedule Of Revenue And Long-Lived Assets By Geographical Areas



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

For the years ended August 31,

($ in thousands)

 

 

2017

 

 

2016

 

 

2015



 

Revenues

 

% of total

 

Revenues

 

% of total

 

Revenues

 

% of total

United States

 

$

297,261 

 

57 

 

$

321,554 

 

62 

 

$

350,290 

 

63 

International

 

 

220,724 

 

43 

 

 

194,857 

 

38 

 

 

209,891 

 

37 

Total revenues

 

$

517,985 

 

100 

 

$

516,411 

 

100 

 

$

560,181 

 

100 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

For the years ended August 31,

($ in thousands)

 

 

2017

 

 

2016

 

 

2015



 

Long-lived tangible assets

 

% of total

 

Long-lived tangible assets

 

% of total

 

Long-lived tangible assets

 

% of total

United States

 

$

54,199 

 

73 

 

$

58,098 

 

75 

 

$

61,332 

 

78 

International

 

 

20,299 

 

27 

 

 

19,529 

 

25 

 

 

17,324 

 

22 

Total long-lived assets

 

$

74,498 

 

100 

 

$

77,627 

 

100 

 

$

78,656 

 

100