XML 41 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Feb. 29, 2012
Feb. 28, 2011
Feb. 29, 2012
Feb. 28, 2011
Revenues $ 886,612 $ 721,842 $ 1,698,787 $ 1,396,946
Operating expense:        
Cost of goods sold 817,087 632,856 1,559,303 1,235,402
Selling, general and administrative 52,370 44,033 108,362 88,908
Income from joint ventures (832) (984) (1,833) (1,741)
Operating income 17,987 45,937 32,955 74,377
Other income (expense):        
Interest income 72 234 234 289
Interest expense (3,472) (1,157) (6,743) (1,755)
Other income (expense), net 545 2,854 (11) 3,015
Total other income (expense) (2,855) 1,931 (6,520) 1,549
Income from continuing operations before income taxes 15,132 47,868 26,435 75,926
Income tax expense (4,767) (15,745) (8,328) (24,909)
Income from continuing operations 10,365 32,123 18,107 51,017
Income from discontinued operations, net of tax 0 11 0 34
Net income 10,365 32,134 18,107 51,051
Net income attributable to noncontrolling interests (735) (1,309) (1,462) (2,432)
Net income attributable to SSI $ 9,630 $ 30,825 $ 16,645 $ 48,619
Basic:        
Income per share from continuing operations attributable to SSI $ 0.35 $ 1.12 $ 0.61 $ 1.76
Income per share from discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income per share attributable to SSI $ 0.35 $ 1.12 $ 0.61 $ 1.76
Diluted:        
Income per share from continuing operations attributable to SSI $ 0.35 $ 1.10 $ 0.60 $ 1.74
Income per share from discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income per share attributable to SSI $ 0.35 $ 1.10 $ 0.60 $ 1.74
Weighted average number of common shares:        
Basic 27,509 27,627 27,480 27,595
Diluted 27,781 27,944 27,734 27,918
Dividends declared per common share $ 0.017 $ 0.017 $ 0.034 $ 0.034