Segment Information (Tables)

9 Months Ended

May 31, 2013

The information in the following table is derived directly from the segments’ internal financial reports used for corporate management purposes.


	Three Months Ended May 31,						Nine Months Ended May 31,
	2013			2012			2013			2012
(In thousands)
Revenue:
Manufacturing	$	299,750		$	370,993		$	845,198		$	1,004,507
Wheels, Repair & Parts		133,715			128,925			366,850			375,242
Leasing & Services		20,758			24,196			62,679			70,585
Intersegment eliminations		(20,560	)		(16,317	)		(2,524	)		(86,153	)

	$	433,663		$	507,797		$	1,272,203		$	1,364,181

Margin:
Manufacturing	$	31,231		$	39,506		$	89,504		$	95,328
Wheels, Repair & Parts		10,691			13,535			30,133			38,733
Leasing & Services		8,097			8,897			26,436			25,818

Segment margin total		50,019			61,938			146,073			159,879
Less unallocated expenses:
Selling and administrative		25,322			28,784			76,364			76,998
Net gain on disposition of equipment		(5,131	)		(2,585	)		(9,615	)		(8,897	)
Interest and foreign exchange		5,905			6,560			18,127			18,574
Goodwill impairment ⁽¹⁾		76,900			—			76,900			—

Earnings (loss) before income taxes and earnings (loss) from unconsolidated affiliates	$	(52,977	)	$	29,179		$	(15,703	)	$	73,204

⁽¹⁾	Relates to the Wheels, Repair & Parts segment.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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