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Financial Information by Geographic Area Data
9 Months Ended
Dec. 31, 2012
Segments, Geographical Areas [Abstract]  
12. Industry Segment and Geographic Area Data
12. Industry Segment and Geographic Area Data
 
 
 
United States
 
Canada
 
Consolidated
 
 
(Unaudited)
 
 
(All amounts are in thousands of U.S. $'s)
Quarter ended December 31, 2012
 
 
 
 
 
 
Total revenues
$
545,935
$
32,876
$
578,811
Depreciation and amortization, net of (gains) losses on disposals
 
63,801
 
1,989
 
65,790
Interest expense
 
21,926
 
150
 
22,076
Pretax earnings
 
58,669
 
1,201
 
59,870
Income tax expense
 
22,706
 
318
 
23,024
Identifiable assets
 
5,077,479
 
141,826
 
5,219,305
 
 
 
 
 
 
 
Quarter ended December 31, 2011
 
 
 
 
 
 
Total revenues
$
600,609
$
32,480
$
633,089
Depreciation and amortization, net of (gains) losses on disposals
 
57,983
 
1,957
 
59,940
Interest expense
 
22,579
 
165
 
22,744
Pretax earnings (loss)
 
(2,567
)
4,696
 
2,129
Income tax expense
 
17
 
1,384
 
1,401
Identifiable assets
 
4,499,251
 
134,751
 
4,634,002
 
 
 
United States
 
Canada
 
Consolidated
 
 
(Unaudited)
 
 
(All amounts are in thousands of U.S. $'s)
Nine months ended December 31, 2012
 
 
 
 
 
 
Total revenues
$
1,862,680
$
122,864
$
1,985,544
Depreciation and amortization, net of (gains) losses on disposals
 
180,736
 
6,032
 
186,768
Interest expense
 
67,226
 
454
 
67,680
Pretax earnings
 
340,746
 
18,721
 
359,467
Income tax expense
 
127,671
 
4,961
 
132,632
Identifiable assets
 
5,077,479
 
141,826
 
5,219,305
 
 
 
 
 
 
 
Nine months ended December 31, 2011
 
 
 
 
 
 
Total revenues
$
1,857,795
$
121,440
$
1,979,235
Depreciation and amortization, net of (gains) losses on disposals
 
153,536
 
5,876
 
159,412
Interest expense
 
67,851
 
489
 
68,340
Pretax earnings
 
267,811
 
21,518
 
289,329
Income tax expense
 
103,027
 
6,340
 
109,367
Identifiable assets
 
4,499,251
 
134,751
 
4,634,002