Consolidated Statement of Operations by Segment (Table Text Block)

12 Months Ended

Mar. 31, 2013

Table Text Block Supplement [Abstract]

Consolidated Statement of Operations by Industry Segment

Consolidating statements of operations by industry segment for period ending March 31, 2013 are as follows:
		Moving & Storage											AMERCO Legal Group
		AMERCO		U-Haul		Real Estate		Eliminations			Moving & Storage Consolidated		Property & Casualty Insurance (a)		Life Insurance (a)		Eliminations			AMERCO Consolidated
		(In thousands)
Revenues:
Self-moving equipment rentals	$	-	$	1,769,058	$	-	$	-		$	1,769,058	$	-	$	-	$	(1,538	)(c)	$	1,767,520
Self-storage revenues		-		151,512		1,148		-			152,660		-		-		-			152,660
Self-moving & self-storage products & service sales		-		221,117		-		-			221,117		-		-		-			221,117
Property management fees		-		24,378		-		-			24,378		-		-		-			24,378
Life insurance premiums		-		-		-		-			-		-		178,115		-			178,115
Property and casualty insurance premiums		-		-		-		-			-		34,342		-		-			34,342
Net investment and interest income		5,248		8,462		4,912		-			18,622		13,858		50,850		(427	)(b)		82,903
Other revenue		81		102,776		88,626		(94,976	)(b)		96,507		-		2,525		(1,480	)(b)		97,552
Total revenues		5,329		2,277,303		94,686		(94,976	)		2,282,342		48,200		231,490		(3,445	)		2,558,587
Costs and expenses:
Operating expenses		13,611		1,199,550		10,878		(94,976	)(b)		1,129,063		18,007		26,482		(2,984	)(b,c)		1,170,568
Commission expenses		-		228,124		-		-			228,124		-		-		-			228,124
Cost of sales		-		107,216		-		-			107,216		-		-		-			107,216
Benefits and losses		-		-		-		-			-		15,999		164,677		-			180,676
Amortization of deferred policy acquisition costs		-		-		-		-			-		-		17,376		-			17,376
Lease expense		92		117,491		32		-			117,615		-		-		(167	)(b)		117,448
Depreciation, net of (gains) losses on disposals		5		224,407		13,584		-			237,996		-		-		-			237,996
Total costs and expenses		13,708		1,876,788		24,494		(94,976	)		1,820,014		34,006		208,535		(3,151	)		2,059,404
Earnings (loss) from operations before equity in earnings of subsidiaries		(8,379	)	400,515		70,192		-			462,328		14,194		22,955		(294	)		499,183
Equity in earnings of subsidiaries		212,164		-		-		(187,923	)(d)		24,241		-		-		(24,241	)(d)		-
Earnings from operations		203,785		400,515		70,192		(187,923	)		486,569		14,194		22,955		(24,535	)		499,183
Interest income (expense)		91,125		(124,012	)	(58,103	)	-			(90,990	)	-		-		294	(b)		(90,696	)
Pretax earnings		294,910		276,503		12,089		(187,923	)		395,579		14,194		22,955		(24,241	)		408,487
Income tax expense		(30,202	)	(96,099	)	(4,570	)	-			(130,871	)	(4,938	)	(7,970	)	-			(143,779	)
Earnings available to common shareholders	$	264,708	$	180,404	$	7,519	$	(187,923	)	$	264,708	$	9,256	$	14,985	$	(24,241	)	$	264,708
(a)  Balances for the year ended December 31, 2012
(b) Eliminate intercompany lease / interest income
(c) Eliminate intercompany premiums
(d) Eliminate equity in earnings of subsidiaries

Consolidating statements of operations by industry segment for period ending March 31, 2012 are as follows:
		Moving & Storage											AMERCO Legal Group
		AMERCO		U-Haul		Real Estate		Eliminations			Moving & Storage Consolidated		Property & Casualty Insurance (a)		Life Insurance (a)		Eliminations			AMERCO Consolidated
		(In thousands)
Revenues:
Self-moving equipment rentals	$	-	$	1,679,963	$	-	$	-		$	1,679,963	$	-	$	-	$	(1,707	)(c)	$	1,678,256
Self-storage revenues		-		133,070		1,306		-			134,376		-		-		-			134,376
Self-moving & self-storage products & service sales		-		213,854		-		-			213,854		-		-		-			213,854
Property management fees		-		23,266		-		-			23,266		-		-		-			23,266
Life insurance premiums		-		-		-		-			-		-		277,562		-			277,562
Property and casualty insurance premiums		-		-		-		-			-		32,631		-		-			32,631
Net investment and interest income		5,857		20,577		698		-			27,132		9,955		38,127		(1,662	)(b,e)		73,552
Other revenue		228		83,894		80,318		(86,108	)(b)		78,332		-		1,585		(1,387	)(b)		78,530
Total revenues		6,085		2,154,624		82,322		(86,108	)		2,156,923		42,586		317,274		(4,756	)		2,512,027
Costs and expenses:
Operating expenses		9,081		1,121,681		9,468		(86,108	)(b)		1,054,122		13,270		28,885		(3,087	)(b,c)		1,093,190
Commission expenses		-		212,190		-		-			212,190		-		-		-			212,190
Cost of sales		-		116,542		-		-			116,542		-		-		-			116,542
Benefits and losses		-		-		-		-			-		65,742		254,449		-			320,191
Amortization of deferred policy acquisition costs		-		-		-		-			-		-		13,791		-			13,791
Lease expense		93		132,286		23		-			132,402		-		-		(1,187	)(b)		131,215
Depreciation, net of (gains) losses on disposals		5		195,469		13,427		-			208,901		-		-		-			208,901
Total costs and expenses		9,179		1,778,168		22,918		(86,108	)		1,724,157		79,012		297,125		(4,274	)		2,096,020
Earnings (loss) from operations before equity in earnings of subsidiaries		(3,094	)	376,456		59,404		-			432,766		(36,426	)	20,149		(482	)		416,007
Equity in earnings of subsidiaries		149,160		-		-		(159,538	)(d)		(10,378	)	-		-		10,378	(d)		-
Earnings from operations		146,066		376,456		59,404		(159,538	)		422,388		(36,426	)	20,149		9,896			416,007
Interest income (expense)		94,278		(132,781	)	(52,022	)	-			(90,525	)	-		-		154	(b)		(90,371	)
Pretax earnings (loss)		240,344		243,675		7,382		(159,538	)		331,863		(36,426	)	20,149		10,050			325,636
Income tax benefit (expense)		(34,649	)	(88,096	)	(3,423	)	-			(126,168	)	12,863		(6,964	)	-			(120,269	)
Net earnings (loss)		205,695		155,579		3,959		(159,538	)		205,695		(23,563	)	13,185		10,050			205,367
Less: Excess of redemption value over carrying value of preferred shares redeemed		(5,908	)	-		-		-			(5,908	)	-		-		-			(5,908	)
Less:  Preferred stock dividends		(3,241	)	-		-		-			(3,241	)	-		-		328	(e)		(2,913	)
Earnings (loss) available to common shareholders	$	196,546	$	155,579	$	3,959	$	(159,538	)	$	196,546	$	(23,563	)$	13,185	$	10,378		$	196,546
(a)  Balances for the year ended December 31, 2011
(b) Eliminate intercompany lease / interest income
(c) Eliminate intercompany premiums
(d) Eliminate equity in earnings of subsidiaries
(e) Elimination of preferred stock dividend paid to affiliate

Consolidating statements of operations by industry segment for period ending March 31, 2011 are as follows:
		Moving & Storage											AMERCO Legal Group
		AMERCO		U-Haul		Real Estate		Eliminations			Moving & Storage Consolidated		Property & Casualty Insurance (a)		Life Insurance (a)		Eliminations			AMERCO Consolidated
		(In thousands)
Revenues:
Self-moving equipment rentals	$	-	$	1,549,058	$	-	$	-		$	1,549,058	$	-	$	-	$	(2,043	)(c)	$	1,547,015
Self-storage revenues		-		119,359		1,339		-			120,698		-		-		-			120,698
Self-moving & self-storage products & service sales		-		205,570		-		-			205,570		-		-		-			205,570
Property management fees		-		22,132		-		-			22,132		-		-		-			22,132
Life insurance premiums		-		-		-		-			-		-		206,992		-			206,992
Property and casualty insurance premiums		-		-		-		-			-		30,704		-		-			30,704
Net investment and interest income		5,140		20,562		-		-			25,702		7,959		30,822		(1,738	)(b,e)		62,745
Other revenue		20		60,230		77,947		(83,531	)(b)		54,666		-		2,181		(1,344	)(b)		55,503
Total revenues		5,160		1,976,911		79,286		(83,531	)		1,977,826		38,663		239,995		(5,125	)		2,251,359
Costs and expenses:
Operating expenses		7,489		1,050,921		9,473		(83,531	)(b)		984,352		15,824		29,754		(3,353	)(b,c)		1,026,577
Commission expenses		-		190,981		-		-			190,981		-		-		-			190,981
Cost of sales		-		106,024		-		-			106,024		-		-		-			106,024
Benefits and losses		-		-		-		-			-		17,201		183,312		-			200,513
Amortization of deferred policy acquisition costs		-		-		-		-			-		-		9,494		-			9,494
Lease expense		90		151,918		22		-			152,030		-		-		(1,221	)(b)		150,809
Depreciation, net of (gains) losses on disposals		9		177,116		12,141		-			189,266		-		-		-			189,266
Total costs and expenses		7,588		1,676,960		21,636		(83,531	)		1,622,653		33,025		222,560		(4,574	)		1,873,664
Earnings (loss) from operations before equity in earnings of subsidiaries		(2,428	)	299,951		57,650		-			355,173		5,638		17,435		(551	)		377,695
Equity in earnings of subsidiaries		132,570		-		-		(117,643	)(d)		14,927		-		-		(14,927	)(d)		-
Earnings from operations		130,142		299,951		57,650		(117,643	)		370,100		5,638		17,435		(15,478	)		377,695
Interest income (expense)		85,584		(129,516	)	(44,449	)	-			(88,381	)	-		-		-			(88,381	)
Pretax earnings		215,726		170,435		13,201		(117,643	)		281,719		5,638		17,435		(15,478	)		289,314
Income tax expense		(31,600	)	(60,342	)	(5,651	)	-			(97,593	)	(1,831	)	(6,315	)	-			(105,739	)
Net earnings		184,126		110,093		7,550		(117,643	)		184,126		3,807		11,120		(15,478	)		183,575
Less: Excess of redemption value over carrying value of preferred shares redeemed		-		-		-		-			-		-		-		(178	)		(178	)
Less: Preferred stock dividends		(12,963	)	-		-		-			(12,963	)	-		-		551	(e)		(12,412	)
Earnings available to common shareholders	$	171,163	$	110,093	$	7,550	$	(117,643	)	$	171,163	$	3,807	$	11,120	$	(15,105	)	$	170,985
(a)  Balances for the year ended December 31, 2010
(b) Eliminate intercompany lease income
(c) Eliminate intercompany premiums
(d) Eliminate equity in earnings of subsidiaries
(e) Elimination of preferred stock dividend paid to affiliate