|
Consolidated Statements of Operations (Unaudited) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
|
3 Months Ended |
|
Nov. 30, 2012
|
Nov. 30, 2011
|
| Revenues |
$ 1,369,204,000.0 |
$ 1,517,603,000.0 |
| Cost of revenues |
1,254,338,000 |
1,397,661,000 |
| Gross profit |
114,866,000 |
119,942,000 |
| Selling, general and administrative expenses |
63,699,000 |
69,477,000 |
| Operating income |
51,167,000 |
50,465,000 |
| Interest expense |
(1,731,000) |
(1,652,000) |
| Interest income |
1,634,000 |
2,152,000 |
| Foreign currency transaction gains (losses) on Japanese Yen-denominated bonds, net |
67,828,000 |
25,165,000 |
| Other foreign currency transaction gains (losses), net |
(341,000) |
2,194,000 |
| Other income (expense), net |
1,048,000 |
468,000 |
| Income (loss) before income taxes and earnings (losses) from unconsolidated entities |
109,714,000 |
68,382,000 |
| Provision (benefit) for income taxes |
41,795,000 |
24,928,000 |
| Income (loss) before earnings (losses) from unconsolidated entities |
67,919,000 |
43,454,000 |
| Income from 20% Investment in Westinghouse, net of income taxes |
4,245,000 |
5,266,000 |
| Earnings (losses) from unconsolidated entities, net of income taxes |
(1,252,000) |
1,687,000 |
| Net income (loss) |
70,912,000 |
50,407,000 |
| Less: Net income (loss) attributable to noncontrolling interests |
1,143,000 |
1,163,000 |
| Net income (loss) attributable to Shaw |
69,769,000 |
49,244,000 |
| Net income (loss) attributable to Shaw per common share: |
|
|
| Basic (in Dollars per share) |
$ 1.05 |
$ 0.69 |
| Diluted (in Dollars per share) |
$ 1.03 |
$ 0.68 |
| Weighted average shares outstanding: |
|
|
| Basic (in Shares) |
66,504 |
71,341 |
| Diluted (in Shares) |
67,932 |
72,485 |
|
Westinghouse [Member]
|
|
|
| Interest expense on Japanese Yen-denominated bonds including accretion and amortization |
$ (9,891,000) |
$ (10,410,000) |