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Industry Segment Information (Tables)
9 Months Ended
May 31, 2018
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information, By Segment

 

 

Three months ended

 

 

Nine months ended

 

($ in thousands)

 

May 31,

2018

 

 

May 31,

2017

 

 

May 31,

2018

 

 

May 31,

2017

 

Operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Irrigation

 

$

128,421

 

 

$

120,040

 

 

$

343,639

 

 

$

316,102

 

Infrastructure

 

 

41,150

 

 

 

31,493

 

 

 

80,797

 

 

 

69,946

 

Total operating revenues

 

$

169,571

 

 

$

151,533

 

 

$

424,436

 

 

$

386,048

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Irrigation

 

$

11,718

 

 

$

16,508

 

 

$

31,502

 

 

$

32,961

 

Infrastructure

 

 

14,248

 

 

 

8,016

 

 

 

20,058

 

 

 

12,588

 

Corporate

 

 

(7,264

)

 

 

(7,110

)

 

 

(19,591

)

 

 

(16,878

)

Total operating income

 

 

18,702

 

 

 

17,414

 

 

 

31,969

 

 

 

28,671

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest and other expense, net

 

 

(1,257

)

 

 

(1,217

)

 

 

(4,056

)

 

 

(3,503

)

Earnings before income taxes

 

$

17,445

 

 

$

16,197

 

 

$

27,913

 

 

$

25,168

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Irrigation

 

$

1,950

 

 

$

1,625

 

 

$

5,985

 

 

$

4,371

 

Infrastructure

 

 

252

 

 

 

131

 

 

 

716

 

 

 

1,235

 

Corporate

 

 

3

 

 

 

269

 

 

 

219

 

 

 

613

 

 

 

$

2,205

 

 

$

2,025

 

 

$

6,920

 

 

$

6,219

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Irrigation

 

$

2,974

 

 

$

3,011

 

 

$

9,047

 

 

$

8,714

 

Infrastructure

 

 

1,153

 

 

 

1,111

 

 

 

3,435

 

 

 

3,330

 

Corporate

 

 

125

 

 

 

95

 

 

 

369

 

 

 

293

 

 

 

$

4,252

 

 

$

4,217

 

 

$

12,851

 

 

$

12,337

 

 

 

($ in thousands)

 

May 31,

2018

 

 

May 31,

2017

 

 

August 31,

2017

 

Total assets:

 

 

 

 

 

 

 

 

 

 

 

 

Irrigation

 

$

326,058

 

 

$

343,722

 

 

$

337,446

 

Infrastructure

 

 

88,616

 

 

 

84,327

 

 

 

80,187

 

Corporate

 

 

105,554

 

 

 

83,238

 

 

 

88,399

 

 

 

$

520,228

 

 

$

511,287

 

 

$

506,032