XML 13 R2.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2022
May 31, 2021
May 31, 2022
May 31, 2021
Income Statement [Abstract]        
Net sales $ 2,515,727 $ 1,845,041 $ 6,506,416 $ 4,699,114
Costs and operating expenses (income):        
Cost of goods sold 1,956,459 1,533,768 5,157,834 3,936,930
Selling, general and administrative expenses 139,556 134,357 391,119 368,882
Interest expense 13,433 11,965 36,479 40,245
Loss on debt extinguishment (39) 0 (16,091) (16,841)
Asset impairments 3,245 277 4,473 4,345
Gain on sale of assets (2,024) (3,909) (276,106) (9,390)
Net costs and operating expenses 2,110,708 1,676,458 5,329,890 4,357,853
Earnings before income taxes 405,019 168,583 1,176,526 341,261
Income taxes 92,590 38,175 247,894 80,709
Net earnings $ 312,429 $ 130,408 $ 928,632 $ 260,552
Earnings per share:        
Basic (in USD per share) $ 2.58 $ 1.08 $ 7.66 $ 2.17
Diluted (in USD per share) $ 2.54 $ 1.07 $ 7.55 $ 2.14
Average basic shares outstanding (shares) 121,247,105 120,613,652 121,277,553 120,241,579
Average diluted shares outstanding (shares) 122,799,869 122,193,655 122,927,291 121,852,144