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Segment Reporting (Tables)
3 Months Ended
Nov. 30, 2012
Segment Reporting  
Summary of financial information concerning the reportable segments

 

 

 

 

For the Three Months Ended November 30, 2012

 

(In Thousands)

 

Sugar

 

Leasing

 

Consolidated

 

Net Revenue from External Customers

 

$

402,512

 

$

6,425

 

$

408,937

 

Gross Proceeds

 

$

436,751

 

$

3,576

 

$

440,327

 

Depreciation and Amortization

 

$

14,238

 

$

2,849

 

$

17,087

 

Interest Income

 

$

2

 

$

 

$

2

 

Interest Expense

 

$

1,867

 

$

 

$

1,867

 

Income from Equity Method Investees

 

$

 

$

 

$

 

Other Income/(Expense), Net

 

$

17

 

$

(18

)

$

(1

)

Consolidated Net Proceeds

 

$

287,677

 

$

3,534

 

$

291,211

 

 

 

 

 

 

 

 

 

Capital Additions

 

$

5,107

 

$

950

 

$

6,057

 

 

 

 

For the Three Months Ended November 30, 2011

 

(In Thousands)

 

Sugar

 

Leasing

 

Consolidated

 

Net Revenue from External Customers

 

$

357,224

 

$

6,048

 

$

363,272

 

Gross Proceeds

 

$

278,899

 

$

3,191

 

$

282,090

 

Depreciation and Amortization

 

$

14,658

 

$

2,857

 

$

17,515

 

Interest Income

 

$

17

 

$

 

$

17

 

Interest Expense

 

$

1,681

 

$

 

$

1,681

 

Income from Equity Method Investees

 

$

19

 

$

 

$

19

 

Other Expense, Net

 

$

(5

)

$

 

$

(5

)

Consolidated Net Proceeds

 

$

185,105

 

$

3,168

 

$

188,273

 

 

 

 

 

 

 

 

 

Capital Additions

 

$

5,322

 

$

573

 

$

5,895

 

 

 

 

As of November 30, 2012

 

(In Thousands)

 

Sugar

 

Leasing

 

Consolidated

 

Property and Equipment, Net

 

$

397,016

 

$

 

$

397,016

 

Assets Held for Lease, Net

 

$

 

$

82,179

 

$

82,179

 

Segment Assets

 

$

1,417,378

 

$

84,667

 

$

1,502,045

 

 

 

 

As of November 30, 2011

 

(In Thousands)

 

Sugar

 

Leasing

 

Consolidated

 

Property and Equipment, Net

 

$

389,260

 

$

 

$

389,260

 

Assets Held for Lease, Net

 

$

 

$

90,540

 

$

90,540

 

Segment Assets

 

$

1,217,554

 

$

93,779

 

$

1,311,333

 

 

 

 

As of August 31, 2012

 

(In Thousands)

 

Sugar

 

Leasing

 

Consolidated

 

Property and Equipment, Net

 

$

405,951

 

$

 

$

405,951

 

Assets Held for Lease, Net

 

$

 

$

84,095

 

$

84,095

 

Segment Assets

 

$

812,880

 

$

86,600

 

$

899,480