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Industry Segment Information (Tables)
3 Months Ended
Nov. 30, 2015
Industry Segment Information [Abstract]  
Schedule Of Segment Reporting Information By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

 

 

November 30,

 

November 30,

 

($ in thousands)

 

2015

 

2014

 

Operating revenues:

 

 

 

 

 

 

 

    Irrigation

 

$

101,327 

 

$

114,716 

 

    Infrastructure

 

 

20,295 

 

 

20,129 

 

Total operating revenues

 

$

121,622 

 

$

134,845 

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

    Irrigation (1)

 

$

12,692 

 

$

14,669 

 

    Infrastructure (1)

 

 

3,082 

 

 

2,244 

 

Segment operating income (1)

 

 

15,774 

 

 

16,913 

 

Unallocated general and administrative expenses

 

 

(4,026)

 

 

(5,011)

 

Interest and other expense, net

 

 

(1,352)

 

 

(241)

 

Earnings before income taxes

 

$

10,396 

 

$

11,661 

 

 

 

 

 

 

 

 

 

Capital Expenditures:

 

 

 

 

 

 

 

    Irrigation

 

$

3,152 

 

$

3,084 

 

    Infrastructure

 

 

1,553 

 

 

565 

 

 

 

$

4,705 

 

$

3,649 

 

Depreciation and Amortization:

 

 

 

 

 

 

 

    Irrigation

 

$

3,094 

 

$

2,486 

 

    Infrastructure

 

 

1,201 

 

 

1,262 

 

 

 

$

4,295 

 

$

3,748 

 

 

 

 

 

 

 

 

 

(1) There were no environmental remediation expenses for the three months ended November 30, 2015. Environmental remediation expenses of $1.3 million and $0.2 million were allocated to the irrigation segment and infrastructure segment, respectively, for the three months ended November 30, 2014.

 

Reconciliation Of Assets From Segment To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

November 30,

 

November 30,

 

August 31,

($ in thousands)

 

2015

 

2014

 

2015

Total Assets:

 

 

 

 

 

 

 

 

 

    Irrigation

 

$

415,106 

 

$

368,577 

 

$

429,224 

    Infrastructure

 

 

106,510 

 

 

121,500 

 

 

107,244 

 

 

$

521,616 

 

$

490,077 

 

$

536,468