Concentration of Risk and Segment Data (Tables)

9 Months Ended

May 31, 2012

Operating Segment Information

The following table sets forth operating segment information (in thousands):

	Three months ended						Nine months ended
	May 31, 2012			May 31, 2011			May 31, 2012			May 31, 2011
Net revenue
DMS	$	1,871,508		$	1,532,902		$	5,546,347		$	4,328,907
E&I		1,323,816			1,382,633			3,747,482			3,783,550
HVS		1,055,594			1,312,153			3,520,032			4,126,075
	$	4,250,918		$	4,227,688		$	12,813,861		$	12,238,532
Segment income and reconciliation of income before income tax
	Three months ended						Nine months ended
	May 31, 2012			May 31, 2011			May 31, 2012			May 31, 2011
DMS	$	122,334		$	94,338		$	353,612		$	275,522
E&I		29,306			54,052			73,173			163,410
HVS		38,689			29,383			134,283			89,096
Total segment income		190,329			177,773			561,068			528,028
Reconciling items:
Distressed customer charge		10,149			—			10,149			—
Stock-based compensation expense and related charges		20,123			20,053			59,857			59,854
Amortization of intangibles		3,454			5,187			13,399			16,821
Restructuring and impairment charges		—			—			—			628
Settlement of receivables and related charges		—			—			—			13,607
Loss on disposal of subsidiaries		—			—			—			23,944
Other expense		1,899			1,771			6,503			2,418
Interest income		(733	)		(897	)		(1,579	)		(2,486	)
Interest expense		26,462			25,149			78,303			73,088
Income before income tax	$	128,975		$	126,510		$	394,436		$	340,154

	May 31, 2012		August 31, 2011
Total assets
DMS	$	2,889,723	$	2,417,256
E&I		1,179,049		1,194,774
HVS		1,051,434		1,232,378
Other non-allocated assets		2,252,632		2,213,532
	$	7,372,838	$	7,057,940