

	United States Operations		Central American Operations		Caribbean Operations		Colombia Operations		Reconciling Items(1)		Total
Years Ended August 31, 2018
Revenue from external customers	$	57,445	$	1,839,810	$	879,423	$	390,024	$	—	$	3,166,702
Intersegment revenues		1,184,530		—		4,472		993		(1,189,995)		—
Depreciation, Property and equipment		7,373		23,391		11,596		9,160		—		51,520
Amortization, Intangibles		1,120										1,120
Operating income (loss)		2,016		130,849		48,383		12,086		(67,282)		126,052
Interest income from external sources		25		487		767		136		—		1,415
Interest income from intersegment sources		747		1,245		730		—		(2,722)		—
Interest expense from external sources		1,465		3,210		(353)		750		—		5,072
Interest expense from intersegment sources		16		1,042		1,576		3		(2,637)		—
Provision for income taxes		19,977		20,767		5,624		1,809		—		48,177
Net income (loss) attributable to PriceSmart, Inc.		(19,811)	(2)	107,401		44,178		9,917		(67,357)		74,328
Long-lived assets (other than deferred tax assets)		67,650		320,612		150,516		118,284		—		657,062
Intangibles, net		14,980										14,980
Goodwill		11,230		30,646		4,453		—		—		46,329
Investment in unconsolidated affiliates		—		10,758		—		—		—		10,758
Total assets		186,174		536,756		310,411		183,051		—		1,216,392
Capital expenditures, net		2,252		50,982		39,379		3,237		—		95,850

Years Ended August 31, 2017
Revenue from external customers	$	34,244	$	1,789,889	$	827,920	$	344,575	$	—	$	2,996,628
Intersegment revenues		1,138,526		—		4,796		110		(1,143,432)		—
Depreciation and amortization		6,653		20,252		10,205		9,182		—		46,292
Operating income (loss)		10,436		134,826		47,190		4,932		(61,155)		136,229
Interest income from external sources		13		914		740		142		—		1,809
Interest income from intersegment sources		739		882		546		—		(2,167)		—
Interest expense from external sources		762		4,127		548		1,340		—		6,777
Interest expense from intersegment sources		42		1,106		990		34		(2,172)		—
Provision for income taxes		9,560		23,368		7,654		1,436		—		42,018
Net income (loss) attributable to PriceSmart, Inc.		3,893		107,797		38,403		1,786		(61,155)		90,724
Long-lived assets (other than deferred tax assets)		70,353		296,915		122,616		126,206		—		616,090
Goodwill		—		31,118		4,524		—		0		35,642
Investment in unconsolidated affiliates		—		10,765		—		—		—		10,765
Total assets		147,650		544,683		303,234		181,947		—		1,177,514
Capital expenditures, net		56,229		50,977		26,586		3,232		—		137,024

Years Ended August 31, 2016
Revenue from external customers	$	33,885	$	1,758,853	$	840,648	$	271,790	$	—	$	2,905,176
Intersegment revenues		1,086,677		—		5,941		—		(1,092,618)		—
Depreciation and amortization		4,775		18,673		9,907		6,439		—		39,794
Operating income (loss)		10,970		135,232		51,450		(5,403)		(55,526)		136,723
Interest income from external sources		25		802		381		99		—		1,307
Interest income from intersegment sources		2,519		944		554		—		(4,017)		—
Interest expense from external sources		—		4,823		547		521		—		5,891
Interest expense from intersegment sources		61		2,059		1,854		49		(4,023)		—
Provision for income taxes		10,047		23,227		8,697		878		—		42,849
Net income (loss) attributable to PriceSmart, Inc.		935		107,396		43,114		(7,196)		(55,526)		88,723
Long-lived assets (other than deferred tax assets)		19,222		271,039		108,426		137,599		—		536,286
Goodwill		—		31,091		4,546		—				35,637
Investment in unconsolidated affiliates		—		10,767		—		—		—		10,767
Total assets		100,744		515,478		287,088		193,425		—		1,096,735
Capital expenditures, net		8,617		29,375		11,402		30,300		—		79,694

⁽¹⁾

The reconciling items reflect the amount eliminated on consolidation of intersegment transactions.

⁽²⁾

On March 15, 2018, the Company acquired Aeropost, Inc. During fiscal year 2018, the consolidated net income attributable to PriceSmart Inc. contained approximately $9.8 million in losses associated with our Aeropost operations and acquisition-related expense.