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Industry Segment Information (Tables)
3 Months Ended
May 31, 2012
Industry Segment Information [Abstract]  
Schedule Of Segment Reporting Information, By Segment

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Nine months ended

 

 

May 31,

 

May 31,

$ in thousands

 

2012

 

2011

 

2012

 

2011

Operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

     Irrigation

 

$

149,624

 

$

126,903

 

$

367,388

 

$

278,570

     Infrastructure

 

 

22,475

 

 

26,543

 

 

56,050

 

 

84,210

Total operating revenues

 

$

172,099

 

$

153,446

 

$

423,438

 

$

362,780

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

     Irrigation

 

$

31,242

 

$

25,584

 

$

64,046

 

$

47,490

     Infrastructure

 

 

1,433

 

 

1,081

 

 

(699)

 

 

9,367

Segment operating income

 

 

32,675

 

 

26,665

 

 

63,347

 

 

56,857

Unallocated general and administrative expenses

 

 

(3,888)

 

 

(3,524)

 

 

(10,529)

 

 

(10,045)

Interest and other income (expense), net

 

 

(200)

 

 

18

 

 

(363)

 

 

(75)

Earnings before income taxes

 

$

28,587

 

$

23,159

 

$

52,455

 

$

46,737

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Capital Expenditures:

 

 

 

 

 

 

 

 

 

 

 

 

     Irrigation

 

$

2,662

 

$

751

 

$

6,493

 

$

2,789

     Infrastructure

 

 

188

 

 

162

 

 

1,080

 

 

2,526

 

 

$

2,850

 

$

913

 

$

7,573

 

$

5,315

Total Depreciation and Amortization:

 

 

 

 

 

 

 

 

 

 

 

 

     Irrigation

 

$

1,710

 

$

1,329

 

$

5,055

 

$

4,069

     Infrastructure

 

 

1,439

 

 

1,611

 

 

4,329

 

 

4,751

 

 

$

3,149

 

$

2,940

 

$

9,384

 

$

8,820

Total Environmental Remediation Expenses

 

 

 

 

 

 

 

 

 

 

 

 

     Irrigation

 

$

 -

 

$

 393

 

$

 6,141

 

$

 999

     Infrastructure

 

 

 -

 

 

 69

 

 

 1,084

 

 

 176

 

 

$

 -

 

$

 462

 

$

 7,225

 

$

 1,175

 

 

 

 

 

Reconciliation Of Assets From Segment To Consolidated

 

 

 

 

 

 

 

 

 

May 31,

 

May 31,

 

August 31,

 

$ in thousands

 

2012

 

2011

 

2011

 

Total Assets:

 

 

 

 

 

 

 

 

 

 

     Irrigation

 

$

304,515

 

$

268,283

 

$

267,275

 

     Infrastructure

 

 

112,433

 

 

109,523

 

 

113,869

 

 

 

$

416,948

 

$

377,806

 

$

381,144