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Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
May 31, 2011
May 31, 2010
May 31, 2011
May 31, 2010
Revenues $ 981,062 $ 703,539 $ 2,378,008 $ 1,662,150
Operating expense:        
Cost of goods sold 870,530 598,721 2,105,932 1,446,241
Selling, general and administrative 56,316 42,779 145,425 116,886
Environmental matters 532 141 332 (241)
(Income) loss from joint ventures (1,648) (1,877) (3,389) (2,330)
Operating income 55,332 63,775 129,708 101,594
Other income (expense):        
Interest income 35 86 324 389
Interest expense (3,127) (503) (4,883) (1,816)
Other income, net (66) 115 2,950 702
Total other income (expense) (3,158) (302) (1,609) (725)
Income (Loss) From Continuing Operations before IncomeTaxes, Extraordinary Items, Noncontrolling Interest 52,174 63,473 128,099 100,869
Income Tax Expense (Benefit) 18,056 21,715 42,965 33,315
Income from continuing operations before income taxes 34,118 41,758 85,134 67,554
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 282 23 317 (15,023)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 34,400 41,781 85,451 52,531
Net Income (Loss) Attributable to Noncontrolling Interest 1,372 1,328 3,804 3,188
Net Income (Loss) Attributable to Parent $ 33,028 $ 40,453 $ 81,647 $ 49,343
Basic:        
Income per share from continuing operations attributable to SSI $ 1.18 $ 1.45 $ 2.95 $ 2.31
Income (loss) per share from discontinued operations attributable to SSI $ 0.01 $ 0.00 $ 0.01 $ (0.54)
Net income per share attributable to SSI $ 1.19 $ 1.45 $ 2.96 $ 1.77
Diluted:        
Income per share from continuing operations attributable to SSI $ 1.17 $ 1.43 $ 2.91 $ 2.28
Income (loss) per share from discontinued operations attributable to SSI $ 0.01 $ 0.00 $ 0.01 $ (0.53)
Net income per share attributable to SSI $ 1.18 $ 1.43 $ 2.92 $ 1.75
Weighted average number of common shares:        
Basic 27,677 27,898 27,622 27,856
Diluted 27,998 28,211 27,952 28,177
Common Stock, Dividends, Per Share, Declared $ 0.017 $ 0.017 $ 0.051 $ 0.051