|
Unaudited Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
|
3 Months Ended |
|
Nov. 30, 2011
|
Nov. 30, 2010
|
| Revenues |
$ 1,517,603 |
$ 1,543,282 |
| Cost of revenues |
1,397,661 |
1,481,678 |
| Gross profit |
119,942 |
61,604 |
| Selling, general, and administrative expenses |
69,477 |
70,895 |
| Operating income (loss) |
50,465 |
(9,291) |
| Interest expense |
(1,652) |
(1,336) |
| Interest expense on Japanese Yen-denominated bonds including accretion and amortization |
(10,410) |
(10,515) |
| Interest income |
2,152 |
2,321 |
| Foreign currency translation gains (losses) on Japanese Yen-denominated bonds, net |
25,165 |
(12,410) |
| Other foreign currency transaction gains (losses), net |
2,194 |
998 |
| Other income (expense), net |
468 |
384 |
| Income (loss) before income taxes and earnings (losses) from unconsolidated entities |
68,382 |
(29,849) |
| Provision (benefit) for income taxes |
24,928 |
(11,727) |
| Income (loss) before earnings (losses) from unconsolidated entities |
43,454 |
(18,122) |
| Income from 20% Investment in Westinghouse, net of income taxes |
5,266 |
2,479 |
| Earnings (losses) from unconsolidated entities, net of income taxes |
1,687 |
393 |
| Net income (loss) |
50,407 |
(15,250) |
| Less: Net income (loss) attributable to noncontrolling interests |
1,163 |
753 |
| Net income (loss) attributable to Shaw |
$ 49,244 |
$ (16,003) |
| Net income (loss) attributable to Shaw per common share: |
|
|
| Basic (in Dollars per share) |
$ 0.69 |
$ (0.19) |
| Diluted (in Dollars per share) |
$ 0.68 |
$ (0.19) |
| Weighted average shares outstanding: |
|
|
| Basic (in Shares) |
71,341 |
84,898 |
| Diluted (in Shares) |
72,485 |
84,898 |