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Segment Reporting (Tables)
3 Months Ended
Nov. 30, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment information for the three months ended November 30, 2012 and 2011 is as follows:
 
Energy
 
Ag
 
Corporate
and Other
 
Reconciling
Amounts
 
Total
 
(Dollars in thousands)
For the Three Months Ended November 30, 2012:
 

 
 

 
 

 
 

 
 

Revenues
$
3,324,228

 
$
8,501,741

 
$
17,575

 
$
(133,606
)
 
$
11,709,938

Cost of goods sold
2,990,842

 
8,308,115

 
(931
)
 
(133,606
)
 
11,164,420

Gross profit
333,386

 
193,626

 
18,506

 

 
545,518

Marketing, general and administrative
36,471

 
70,987

 
17,024

 
 
 
124,482

Operating earnings
296,915

 
122,639

 
1,482

 

 
421,036

Interest, net
45,783

 
18,212

 
3,215

 
 

 
67,210

Equity income from investments
(1,884
)
 
(7,947
)
 
(18,241
)
 
 

 
(28,072
)
Income before income taxes
$
253,016

 
$
112,374

 
$
16,508

 
$

 
$
381,898

Intersegment revenues
$
(133,606
)
 
 

 
 

 
$
133,606

 
$

Goodwill
$
1,165

 
$
74,841

 
$
6,898

 
 

 
$
82,904

Capital expenditures
$
90,400

 
$
46,745

 
$
938

 
 

 
$
138,083

Depreciation and amortization
$
28,283

 
$
24,886

 
$
4,292

 
 

 
$
57,461

Total identifiable assets at November 30, 2012
$
3,962,703

 
$
7,489,379

 
$
2,556,115

 
 

 
$
14,008,197

For the Three Months Ended November 30, 2011:
 

 
 

 
 

 
 

 
 

Revenues
$
3,396,974

 
$
6,449,821

 
$
17,494

 
$
(130,130
)
 
$
9,734,159

Cost of goods sold
2,965,168

 
6,259,871

 
(757
)
 
(130,130
)
 
9,094,152

Gross profit
431,806

 
189,950

 
18,251

 

 
640,007

Marketing, general and administrative
32,903

 
61,843

 
17,774

 
 

 
112,520

Operating earnings
398,903

 
128,107

 
477

 

 
527,487

Gain on investments


 
(38
)
 


 
 

 
(38
)
Interest, net
3,502

 
13,914

 
3,391

 
 

 
20,807

Equity income from investments
(1,890
)
 
(7,162
)
 
(15,077
)
 
 

 
(24,129
)
Income before income taxes
$
397,291

 
$
121,393

 
$
12,163

 
$

 
$
530,847

Intersegment revenues
$
(130,130
)
 
 

 
 

 
$
130,130

 
$

Goodwill
$
1,165

 
$
18,170

 
$
6,898

 
 

 
$
26,233

Capital expenditures
$
59,716

 
$
37,504

 
$
1,681

 
 

 
$
98,901

Depreciation and amortization
$
26,429

 
$
20,358

 
$
4,858

 
 

 
$
51,645

Total identifiable assets at November 30, 2011
$
4,063,388

 
$
5,359,783

 
$
2,713,518

 
 

 
$
12,136,689