XML 55 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments (Tables) (Ventura Foods, LLC)
3 Months Ended
Nov. 30, 2012
Ventura Foods, LLC
 
Schedule of Equity Method Investments [Line Items]  
Schedule of Equity Method Investments
The following provides summarized unaudited financial information for Ventura Foods balance sheets as of November 30, 2012, August 31, 2012 and November 30, 2011, and statements of operations for the three months ended November 30, 2012 and 2011:
 
November 30, 2012
 
August 31, 2012
 
November 30, 2011
 
(Dollars in thousands)
Current assets
$
575,137

 
$
574,925

 
$
595,727

Non-current assets
464,028

 
459,070

 
460,204

Current liabilities
200,357

 
197,251

 
235,469

Non-current liabilities
277,943

 
277,760

 
291,816


    
 
For the Three Months Ended November 30,
 
2012
 
2011
 
(Dollars in thousands)
Net sales
$
651,487

 
$
665,583

Gross profit
62,123

 
56,051

Net earnings
20,728

 
15,102

Earnings attributable to CHS Inc. 
10,364

 
7,551