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Segment Information (Tables)

3 Months Ended

Nov. 30, 2018

Reconciliation of Revenue from Segments to Consolidated

The table below illustrates the Company’s revenues from continuing operations by reportable segment (in thousands):



	Three Months Ended November 30,
	2018			2017
Revenues:
AMR:
Revenues	$	436,412		$	398,054
Less: Intersegment revenues	(2,778		)	(4,759		)
AMR external customer revenues	433,634			393,295
CSS:
Revenues	130,386			89,984
Total revenues	$	564,020		$	483,279

Reconciliation of Operating Income from Segments to Consolidated

The table below illustrates the reconciliation of the Company’s segment operating income to income from continuing operations before income taxes (in thousands):



	Three Months Ended November 30,
	2018			2017
AMR	$	23,017		$	35,172
CSS	11,918			8,476
Segment operating income	34,935			43,648
Restructuring charges and other exit-related activities	(202		)	(100		)
Corporate and eliminations	(12,044		)	(17,125		)
Operating income	22,689			26,423
Interest expense	(1,906		)	(2,059		)
Other income, net	23			849
Income from continuing operations before income taxes	$	20,806		$	25,213

Reconciliation of Assets from Segment to Consolidated

The following is a summary of the Company’s total assets by reportable segment (in thousands):



	November 30, 2018			August 31, 2018
AMR⁽¹⁾	$	1,485,182		$	1,485,626
CSS⁽¹⁾	750,163			740,967
Total segment assets	2,235,345			2,226,593
Corporate and eliminations⁽²⁾	(1,126,141		)	(1,121,776		)
Total assets	$	1,109,204		$	1,104,817

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(1)	AMR total assets include $4 million for an investment in a joint venture as of November 30, 2018 and August 31, 2018. CSS total assets include $8 million for an investment in a joint venture as of November 30, 2018 and August 31, 2018.

(2)

The substantial majority of Corporate and eliminations total assets consist of Corporate intercompany payables to the Company’s operating segments and intercompany eliminations.