Organization record

VULCAN ASPHALT REFINING CORP

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001045546Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/7acfc307-d465-49f7-b683-e14c2b225904

Facts on record

Newest first; every row links to its evidence page.

Fact	Value	Period	Source
accounts_payable	`{"amount": 44833000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}`	2015-08-31	sec_edgar
accounts_payable	`{"amount": 91881000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}`	2014-08-31	sec_edgar
accounts_receivable	`{"amount": 81567000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}`	2015-08-31	sec_edgar
accounts_receivable	`{"amount": 92391000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}`	2014-08-31	sec_edgar
capex	`{"amount": 50249000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur`	2015-08-31	sec_edgar
capex	`{"amount": 49264000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur`	2014-08-31	sec_edgar
capex	`{"amount": 41597000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur`	2013-08-31	sec_edgar
cash_and_equivalents	`{"amount": 117028000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc`	2015-08-31	sec_edgar
cash_and_equivalents	`{"amount": 99037000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency`	2014-08-31	sec_edgar
cash_and_equivalents	`{"amount": 158537000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc`	2013-08-31	sec_edgar
cash_and_equivalents	`{"amount": 137540000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc`	2012-08-31	sec_edgar
cashflow_operating	`{"amount": 143650000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin`	2015-08-31	sec_edgar
cashflow_operating	`{"amount": 111233000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin`	2014-08-31	sec_edgar
cashflow_operating	`{"amount": 164371000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivitiesContin`	2013-08-31	sec_edgar
common_shares_issued	`{"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesIssued"}`	2015-08-31	sec_edgar
common_shares_issued	`{"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesIssued"}`	2014-08-31	sec_edgar
common_shares_outstanding	`{"unit": "shares", "value": 100, "concept": "dei:EntityCommonStockSharesOutstanding"}`	2015-11-23	sec_edgar
common_shares_outstanding	`{"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesOutstanding"}`	2015-08-31	sec_edgar
common_shares_outstanding	`{"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesOutstanding"}`	2014-08-31	sec_edgar
current_assets	`{"amount": 433054000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}`	2015-08-31	sec_edgar
current_assets	`{"amount": 429742000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}`	2014-08-31	sec_edgar
current_liabilities	`{"amount": 100892000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}`	2015-08-31	sec_edgar
current_liabilities	`{"amount": 137004000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}`	2014-08-31	sec_edgar
dei:EntityCommonStockSharesOutstanding	`{"unit": "shares", "value": 100}`	2015-11-23	sec_edgar
dei:EntityPublicFloat	`{"amount": 0, "currency": "USD"}`	2015-11-23	sec_edgar
depreciation_amortization	`{"amount": 44027000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"`	2015-08-31	sec_edgar
depreciation_amortization	`{"amount": 34147000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"`	2014-08-31	sec_edgar
depreciation_amortization	`{"amount": 29279000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"`	2013-08-31	sec_edgar
goodwill	`{"amount": 1349000, "concept": "us-gaap:Goodwill", "currency": "USD"}`	2015-08-31	sec_edgar
goodwill	`{"amount": 1349000, "concept": "us-gaap:Goodwill", "currency": "USD"}`	2014-08-31	sec_edgar
income_tax_expense	`{"amount": 45477000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}`	2015-08-31	sec_edgar
income_tax_expense	`{"amount": 43826000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}`	2014-08-31	sec_edgar
income_tax_expense	`{"amount": 98344000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}`	2013-08-31	sec_edgar
industry_sic	`{"code": "2911", "scheme": "SIC", "description": "Petroleum Refining"}`		sec_edgar
intangible_assets	`{"amount": 869000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"}`	2015-08-31	sec_edgar
intangible_assets	`{"amount": 951000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD"}`	2014-08-31	sec_edgar
interest_expense	`{"amount": 26648000, "concept": "us-gaap:InterestExpense", "currency": "USD"}`	2015-08-31	sec_edgar
interest_expense	`{"amount": 26341000, "concept": "us-gaap:InterestExpense", "currency": "USD"}`	2014-08-31	sec_edgar
interest_expense	`{"amount": 39035000, "concept": "us-gaap:InterestExpense", "currency": "USD"}`	2013-08-31	sec_edgar
inventory	`{"amount": 206066000, "concept": "us-gaap:InventoryNet", "currency": "USD"}`	2015-08-31	sec_edgar
inventory	`{"amount": 151472000, "concept": "us-gaap:InventoryNet", "currency": "USD"}`	2014-08-31	sec_edgar
long_term_debt	`{"amount": 240667000, "concept": "us-gaap:LongTermDebt", "currency": "USD"}`	2015-08-31	sec_edgar
long_term_debt	`{"amount": 239525000, "concept": "us-gaap:LongTermDebt", "currency": "USD"}`	2014-08-31	sec_edgar
long_term_debt_current	`{"amount": 1556000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}`	2015-08-31	sec_edgar
long_term_debt_current	`{"amount": 1551000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}`	2014-08-31	sec_edgar
long_term_debt_noncurrent	`{"amount": 239111000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}`	2015-08-31	sec_edgar
long_term_debt_noncurrent	`{"amount": 237974000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}`	2014-08-31	sec_edgar
net_income	`{"amount": 82051000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}`	2015-08-31	sec_edgar
net_income	`{"amount": 71113000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}`	2014-08-31	sec_edgar
net_income	`{"amount": 168683000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}`	2013-08-31	sec_edgar
operating_expenses	`{"amount": 2558674000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}`	2015-08-31	sec_edgar
operating_expenses	`{"amount": 3295041000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}`	2014-08-31	sec_edgar
operating_expenses	`{"amount": 3352645000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}`	2013-08-31	sec_edgar
operating_income	`{"amount": 158045000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}`	2015-08-31	sec_edgar
operating_income	`{"amount": 46660000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}`	2015-08-31	sec_edgar
operating_income	`{"amount": 64454000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}`	2015-05-31	sec_edgar
operating_income	`{"amount": 10792000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}`	2015-02-28	sec_edgar
operating_income	`{"amount": 36139000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}`	2014-11-30	sec_edgar
operating_income	`{"amount": 144177000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}`	2014-08-31	sec_edgar
operating_income	`{"amount": 24125000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}`	2014-08-31	sec_edgar
operating_income	`{"amount": 12801000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}`	2014-05-31	sec_edgar
operating_income	`{"amount": 101837000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}`	2014-02-28	sec_edgar
operating_income	`{"amount": 5414000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}`	2013-11-30	sec_edgar
operating_income	`{"amount": 328608000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}`	2013-08-31	sec_edgar
ppe_net	`{"amount": 347757000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"`	2015-08-31	sec_edgar
ppe_net	`{"amount": 317519000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"`	2014-08-31	sec_edgar
pretax_income	`{"amount": 127528000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa`	2015-08-31	sec_edgar
pretax_income	`{"amount": 114939000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa`	2014-08-31	sec_edgar
pretax_income	`{"amount": 267027000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa`	2013-08-31	sec_edgar
profit_loss	`{"amount": 28127000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}`	2015-08-31	sec_edgar
profit_loss	`{"amount": 34707000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}`	2015-05-31	sec_edgar
profit_loss	`{"amount": 1603000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}`	2015-02-28	sec_edgar
profit_loss	`{"amount": 17614000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}`	2014-11-30	sec_edgar
profit_loss	`{"amount": 11298000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}`	2014-08-31	sec_edgar
profit_loss	`{"amount": 3232000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}`	2014-05-31	sec_edgar
profit_loss	`{"amount": 57670000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}`	2014-02-28	sec_edgar
profit_loss	`{"amount": -1087000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}`	2013-11-30	sec_edgar
retained_earnings	`{"amount": 263464000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":`	2015-08-31	sec_edgar
retained_earnings	`{"amount": 222495000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency":`	2014-08-31	sec_edgar
revenue	`{"amount": 2716719000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}`	2015-08-31	sec_edgar
revenue	`{"amount": 708241000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}`	2015-08-31	sec_edgar
revenue	`{"amount": 602877000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}`	2015-05-31	sec_edgar
revenue	`{"amount": 580904000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}`	2015-02-28	sec_edgar
revenue	`{"amount": 824697000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}`	2014-11-30	sec_edgar
revenue	`{"amount": 3439218000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}`	2014-08-31	sec_edgar
revenue	`{"amount": 989515000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}`	2014-08-31	sec_edgar
revenue	`{"amount": 784269000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}`	2014-05-31	sec_edgar
revenue	`{"amount": 773719000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}`	2014-02-28	sec_edgar
revenue	`{"amount": 891715000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}`	2013-11-30	sec_edgar
revenue	`{"amount": 3681253000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}`	2013-08-31	sec_edgar
sga_expense	`{"amount": 165089000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren`	2015-08-31	sec_edgar
sga_expense	`{"amount": 162764000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren`	2014-08-31	sec_edgar
sga_expense	`{"amount": 163874000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren`	2013-08-31	sec_edgar
stockholders_equity	`{"amount": 417742000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}`	2015-08-31	sec_edgar
stockholders_equity	`{"amount": 384225000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}`	2014-08-31	sec_edgar
total_assets	`{"amount": 885466000, "concept": "us-gaap:Assets", "currency": "USD"}`	2015-08-31	sec_edgar
total_assets	`{"amount": 870464000, "concept": "us-gaap:Assets", "currency": "USD"}`	2014-08-31	sec_edgar
total_equity	`{"amount": 417742000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo`	2015-08-31	sec_edgar
total_equity	`{"amount": 384225000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo`	2014-08-31	sec_edgar
total_equity	`{"amount": 357203000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo`	2013-08-31	sec_edgar
total_equity	`{"amount": 141276000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo`	2012-08-31	sec_edgar
total_liabilities	`{"amount": 467724000, "concept": "us-gaap:Liabilities", "currency": "USD"}`	2015-08-31	sec_edgar
total_liabilities	`{"amount": 486239000, "concept": "us-gaap:Liabilities", "currency": "USD"}`	2014-08-31	sec_edgar
total_liabilities_and_equity	`{"amount": 885466000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "`	2015-08-31	sec_edgar
total_liabilities_and_equity	`{"amount": 870464000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "`	2014-08-31	sec_edgar
xbrl:AccountsPayableCurrent	`{"amount": 44833000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:AccountsPayableCurrent	`{"amount": 91881000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:AccountsReceivableNetCurrent	`{"amount": 81567000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:AccountsReceivableNetCurrent	`{"amount": 92391000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:AccruedIncomeTaxesCurrent	`{"amount": 7397000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:AccruedLiabilitiesCurrent	`{"amount": 17911000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:AccruedLiabilitiesCurrent	`{"amount": 18691000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:AccumulatedAmortizationDeferredFinanceCosts	`{"amount": 20888000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:AccumulatedAmortizationDeferredFinanceCosts	`{"amount": 10616000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts	`{"amount": 6534000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:AccumulatedAmortizationOfNoncurrentDeferredFinanceCosts	`{"amount": 5306000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	`{"amount": 251767000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	`{"amount": 233564000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax	`{"amount": -16684000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax	`{"amount": -9196000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:AdditionalPaidInCapital	`{"amount": 156846000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:AdditionalPaidInCapital	`{"amount": 156810000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	`{"amount": 61599000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	`{"amount": 40120000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	`{"amount": -4312000, "currency": "USD"}`	2013-08-31	sec_edgar
xbrl:AllowanceForDoubtfulAccountsReceivableCurrent	`{"amount": 850000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:AllowanceForDoubtfulAccountsReceivableCurrent	`{"amount": 1070000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:AmortizationOfIntangibleAssets	`{"amount": 115000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:AmortizationOfIntangibleAssets	`{"amount": 106000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:AmortizationOfIntangibleAssets	`{"amount": 107000, "currency": "USD"}`	2013-08-31	sec_edgar
xbrl:AmortizationOfLeasedAsset	`{"amount": 207000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:AmortizationOfLeasedAsset	`{"amount": 185000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:AmortizationOfLeasedAsset	`{"amount": 145000, "currency": "USD"}`	2013-08-31	sec_edgar
xbrl:Assets	`{"amount": 885466000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:Assets	`{"amount": 870464000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:AssetsCurrent	`{"amount": 433054000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:AssetsCurrent	`{"amount": 429742000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:BuildingsAndImprovementsGross	`{"amount": 141726000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:BuildingsAndImprovementsGross	`{"amount": 131870000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:CapitalExpendituresIncurredButNotYetPaid	`{"amount": 1605000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CapitalExpendituresIncurredButNotYetPaid	`{"amount": 241000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:CapitalExpendituresIncurredButNotYetPaid	`{"amount": 15037000, "currency": "USD"}`	2013-08-31	sec_edgar
xbrl:CapitalLeasesFutureMinimumPaymentsDue	`{"amount": 11124000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CapitalLeasesFutureMinimumPaymentsDueCurrent	`{"amount": 713000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CapitalLeasesFutureMinimumPaymentsDueInFiveYears	`{"amount": 641000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CapitalLeasesFutureMinimumPaymentsDueInFourYears	`{"amount": 677000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CapitalLeasesFutureMinimumPaymentsDueInThreeYears	`{"amount": 713000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CapitalLeasesFutureMinimumPaymentsDueInTwoYears	`{"amount": 713000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CapitalLeasesFutureMinimumPaymentsDueThereafter	`{"amount": 7667000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	`{"amount": 6912000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CapitalLeasesFutureMinimumPaymentsNetMinimumPayments1	`{"amount": 11124000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	`{"amount": 4212000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CapitalLeasesFutureMinimumSubleaseRentals	`{"amount": 0, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	`{"amount": 3732000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	`{"amount": 2620000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:CapitalLeasesNetInvestmentInDirectFinancingLeasesAccumulatedAmortization	`{"amount": 956000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CapitalLeasesNetInvestmentInDirectFinancingLeasesAccumulatedAmortization	`{"amount": 869000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:CashAndCashEquivalentsAtCarryingValue	`{"amount": 117028000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CashAndCashEquivalentsAtCarryingValue	`{"amount": 99037000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:CashAndCashEquivalentsAtCarryingValue	`{"amount": 158537000, "currency": "USD"}`	2013-08-31	sec_edgar
xbrl:CashAndCashEquivalentsAtCarryingValue	`{"amount": 137540000, "currency": "USD"}`	2012-08-31	sec_edgar
xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease	`{"amount": 17991000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease	`{"amount": -59500000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:CashAndCashEquivalentsPeriodIncreaseDecrease	`{"amount": 20997000, "currency": "USD"}`	2013-08-31	sec_edgar
xbrl:CommonStockParOrStatedValuePerShare	`{"per": "shares", "amount": 0.1, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CommonStockParOrStatedValuePerShare	`{"per": "shares", "amount": 0.1, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:CommonStockSharesAuthorized	`{"unit": "shares", "value": 100}`	2015-08-31	sec_edgar
xbrl:CommonStockSharesAuthorized	`{"unit": "shares", "value": 100}`	2014-08-31	sec_edgar
xbrl:CommonStockSharesIssued	`{"unit": "shares", "value": 100}`	2015-08-31	sec_edgar
xbrl:CommonStockSharesIssued	`{"unit": "shares", "value": 100}`	2014-08-31	sec_edgar
xbrl:CommonStockSharesOutstanding	`{"unit": "shares", "value": 100}`	2015-08-31	sec_edgar
xbrl:CommonStockSharesOutstanding	`{"unit": "shares", "value": 100}`	2014-08-31	sec_edgar
xbrl:CommonStockValue	`{"amount": 0, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CommonStockValue	`{"amount": 0, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:ComprehensiveIncomeNetOfTax	`{"amount": 74563000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:ComprehensiveIncomeNetOfTax	`{"amount": 69007000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:ComprehensiveIncomeNetOfTax	`{"amount": 181130000, "currency": "USD"}`	2013-08-31	sec_edgar
xbrl:ConstructionInProgressGross	`{"amount": 65970000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:ConstructionInProgressGross	`{"amount": 44914000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:CostOfGoodsSold	`{"amount": 2352031000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CostOfGoodsSold	`{"amount": 3100473000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:CostOfGoodsSold	`{"amount": 3159575000, "currency": "USD"}`	2013-08-31	sec_edgar
xbrl:CostsAndExpenses	`{"amount": 2558674000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CostsAndExpenses	`{"amount": 3295041000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:CostsAndExpenses	`{"amount": 3352645000, "currency": "USD"}`	2013-08-31	sec_edgar
xbrl:CrudeOilAndNaturalGasLiquids	`{"amount": 60209000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CrudeOilAndNaturalGasLiquids	`{"amount": 36667000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:CurrentFederalTaxExpenseBenefit	`{"amount": 25298000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CurrentFederalTaxExpenseBenefit	`{"amount": 20431000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:CurrentFederalTaxExpenseBenefit	`{"amount": 78569000, "currency": "USD"}`	2013-08-31	sec_edgar
xbrl:CurrentIncomeTaxExpenseBenefit	`{"amount": 25897000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CurrentIncomeTaxExpenseBenefit	`{"amount": 25050000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:CurrentIncomeTaxExpenseBenefit	`{"amount": 95723000, "currency": "USD"}`	2013-08-31	sec_edgar
xbrl:CurrentStateAndLocalTaxExpenseBenefit	`{"amount": 599000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:CurrentStateAndLocalTaxExpenseBenefit	`{"amount": 4619000, "currency": "USD"}`	2014-08-31	sec_edgar
xbrl:CurrentStateAndLocalTaxExpenseBenefit	`{"amount": 17154000, "currency": "USD"}`	2013-08-31	sec_edgar
xbrl:DebtInstrumentCarryingAmount	`{"amount": 244458000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:DebtInstrumentFairValue	`{"amount": 257303000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:DebtInstrumentUnamortizedDiscount	`{"amount": 3791000, "currency": "USD"}`	2015-08-31	sec_edgar
xbrl:DebtInstrumentUnamortizedDiscount	`{"amount": 5036000, "currency": "USD"}`	2014-08-31	sec_edgar

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18% of job ads mention AI. Only 2% are AI jobs — and two thirds of the mentions come from 22 companies that say it in every ad.

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