XML 46 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equities
 3 Months Ended
Nov. 30, 2012
Equity [Abstract]  
Equities
Equities

Changes in equities for the three months ended November 30, 2012 and 2011 are as follows:

 
Fiscal 2013
 
Fiscal 2012
 
(Dollars in thousands)
CHS Inc. balances, September 1, 2012 and 2011
$
4,455,341

 
$
3,915,592

Net income attributable to CHS Inc.
343,707

 
416,208

Other comprehensive income (loss)
245

 
(4,773
)
Equities retired
(2,378
)
 
(2,447
)
Equity retirements accrued
2,378

 
2,447

Equities issued in business combinations
14,240

 
11,509

Preferred stock dividends
(6,136
)
 
(6,136
)
Preferred stock dividends accrued
4,091

 
4,091

Accrued dividends and equities payable
(147,091
)
 
(168,291
)
Purchase of noncontrolling interests
 
 
(96,720
)
Other, net
(660
)
 
(335
)
CHS Inc. balances, November 30, 2012 and 2011
$
4,663,737

 
$
4,071,145

 
 
 
 
Noncontrolling interests balances, September 1, 2012 and 2011
$
17,982

 
$
349,728

Net income attributable to noncontrolling interests
2,174

 
72,674

Distributions to noncontrolling interests
 
 
(5,779
)
Distributions accrued
 
 
5,544

Accrued dividends and equities payable
 
 
(71,740
)
Purchase of noncontrolling interests
 
 
(337,145
)
Other
1,146

 
(179
)
Noncontrolling interests balances, November 30, 2012 and 2011
$
21,302

 
$
13,103



The following table presents the effects of changes in our NCRA ownership interest on CHS equities for the three months ended November 30, 2012 and 2011:

 
For the Three Months Ended November 30,
 
2012
 
2011
 
(Dollars in thousands)
Net income attributable to CHS Inc.
$
343,707

 
$
416,208

Transfers to noncontrolling interests:
 
 
 
      Decrease in CHS Inc. capital reserves for purchase of noncontrolling interests

 
(82,138
)
Changes from net income attributable to CHS Inc. and transfers to noncontrolling interests
$
343,707

 
$
334,070