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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Aug. 31, 2018
May 31, 2018
Feb. 28, 2018
Nov. 30, 2017
Aug. 31, 2017
May 31, 2017
Feb. 28, 2017
Nov. 30, 2016
Feb. 28, 2018
Feb. 28, 2017
May 31, 2018
May 31, 2017
Aug. 31, 2018
Aug. 31, 2017
Aug. 31, 2016
Income Statement [Abstract]                              
Revenues $ 8,583,982 $ 9,087,328 $ 6,980,153 $ 8,031,884 $ 7,996,339 $ 8,638,410 $ 7,400,773 $ 8,001,904 $ 15,012,037 $ 15,402,677 $ 24,099,365 $ 24,041,087 $ 32,683,347 $ 32,037,426 $ 30,355,260
Cost of goods sold 8,192,620 8,841,361 6,844,849 7,711,057 7,904,713 8,417,264 7,165,265 7,655,524 14,555,906 14,820,789 23,397,267 23,238,053 31,589,887 31,142,766 29,386,515
Gross profit 391,362 245,967 135,304 320,827 91,626 221,146 235,508 346,380 456,131 581,888 702,098 803,034 1,093,460 894,660 968,745
Marketing, general and administrative 186,291 161,579 186,713 139,500 145,236 155,347 160,166 151,258 326,213 311,424 487,792 466,771 674,083 612,007 601,266
Reserve and impairment charges (recoveries), net (18,765) (3,811) (11,346) (3,787) 39,170 326,779 72,373 18,357 (15,133) 90,730 (18,944) 417,509 (37,709) 456,679 75,036
Operating earnings (loss) 223,836 88,199 (40,063) 185,114 (92,780) (260,980) 2,969 176,765 145,051 179,734 233,250 (81,246) 457,086 (174,026) 292,443
(Gain) loss on disposal of business (61) (124,050) (7,705) 0 704 (1,224) (1,395) 4,105 (7,705) 2,710 (131,755) 1,486 (131,816) 2,190 0
Interest expense 18,984 49,340 40,176 40,702 53,828 39,201 39,945 38,265 80,878 78,210 130,218 117,411 149,202 171,239 113,704
Other (income) loss (27,015) (14,622) (11,364) (25,014) (25,407) (11,952) (18,083) (44,509) (36,378) (62,592) (51,000) (74,544) (78,015) (99,951) (47,609)
Equity (income) loss from investments (16,404) (59,308) (39,441) (38,362) (12,817) (48,393) (35,800) (40,328) (77,803) (76,128) (137,111) (124,521) (153,515) (137,338) (175,777)
Income (loss) before income taxes 248,332 236,839 (21,729) 207,788 (109,088) (238,612) 18,302 219,232 186,059 237,534 422,898 (1,078) 671,230 (110,166) 402,125
Income tax expense (benefit) 7,787 55,219 (187,688) 20,606 (34,761) (166,124) 3,685 16,076 (167,082) 19,761 (111,863) (146,363) (104,076) (181,124) 19,099
Net income (loss) 240,545 181,620 165,959 187,182 (74,327) (72,488) 14,617 203,156 353,141 217,773 534,761 145,285 775,306 70,958 383,026
Net income (loss) attributable to noncontrolling interests 98 (187) (48) (464) 123 (955) 406 (208) (512) 198 (699) (757) (601) (634) (223)
Comprehensive income attributable to CHS Inc. $ 240,447 $ 181,807 $ 166,007 $ 187,646 $ (74,450) $ (71,533) $ 14,211 $ 203,364 $ 353,653 $ 217,575 $ 535,460 $ 146,042 $ 775,907 $ 71,592 $ 383,249