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Consolidated Statements of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Feb. 29, 2012
Feb. 28, 2011
Feb. 29, 2012
Feb. 28, 2011
Net Revenue $ 343,975 $ 377,848 $ 707,247 $ 729,827
Cost of Sales (12,562) (3,590) 68,620 (68,142)
Gross Proceeds 356,537 381,438 638,627 797,969
Selling, General and Administrative Expenses 71,102 68,956 142,526 134,235
Accrued Continuing Costs 66,459 45,708 85,269 131,824
Operating Proceeds 218,976 266,774 410,832 531,910
Other Income (Expense):        
Interest Income 2 38 19 51
Interest Expense, Net (2,200) (2,386) (3,881) (4,357)
Other, Net 52 (41) 66 (161)
Total Other Income (Expense) (2,146) (2,389) (3,796) (4,467)
Proceeds Before Income Tax Expense 216,830 264,385 407,036 527,443
Income Tax Expense (3,050) (1,471) (4,983) (2,786)
Consolidated Net Proceeds 213,780 262,914 402,053 524,657
Less: Net Proceeds Attributable to Noncontrolling Interests (1,524) (1,344) (3,076) (2,786)
Net Proceeds Attributable to American Crystal Sugar Company 212,256 261,570 398,977 521,871
Credited (Charged) to American Crystal Sugar Company's Members' Investments:        
Non-Member Business Income 4,390 1,684 7,171 3,577
Net Credit to American Crystal Sugar Company's Members' Investments 4,390 1,684 7,171 3,577
Payments To/Due Members for Sugarbeets, Net of Unit Retains Declared 207,866 259,886 391,806 518,294
Total $ 212,256 $ 261,570 $ 398,977 $ 521,871