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Industry Segment and Geographic Area Data
6 Months Ended
Sep. 30, 2017
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 September 30, 2017

 

 

 

 

 

 

Total revenues

$

988,808

$

53,878

$

1,042,686

Depreciation and amortization, net of (gains) losses on disposals

 

136,597

 

2,325

 

138,922

Interest expense

 

31,268

 

755

 

32,023

Pretax earnings

 

192,585

 

4,773

 

197,358

Income tax expense

 

71,280

 

1,439

 

72,719

Identifiable assets

 

9,621,634

 

461,256

 

10,082,890

 

 

 

 

 

 

 

Quarter Ended September 30, 2016

 

 

 

 

 

 

Total revenues

$

949,915

$

48,770

$

998,685

Depreciation and amortization, net of (gains) losses on disposals

 

114,794

 

1,099

 

115,893

Interest expense

 

27,987

 

2

 

27,989

Pretax earnings

 

270,644

 

8,347

 

278,991

Income tax expense

 

100,272

 

2,244

 

102,516

Identifiable assets

 

8,710,057

 

297,061

 

9,007,118

 

 

 

United States

 

Canada

 

Consolidated

 

 

(Unaudited)

 

 

(All amounts are in thousands of U.S. $'s)

Six Months Ended September 30, 2017

 

 

 

 

 

 

Total revenues

$

1,901,922

$

98,689

$

2,000,611

Depreciation and amortization, net of (gains) losses on disposals

 

268,096

 

3,829

 

271,925

Interest expense

 

60,911

 

1,457

 

62,368

Pretax earnings

 

384,558

 

11,486

 

396,044

Income tax expense

 

141,890

 

3,308

 

145,198

Identifiable assets

 

9,621,634

 

461,256

 

10,082,890

 

 

 

 

 

 

 

Six Months Ended September 30, 2016

 

 

 

 

 

 

Total revenues

$

1,830,644

$

91,232

$

1,921,876

Depreciation and amortization, net of (gains) losses on disposals

 

216,794

 

2,422

 

219,216

Interest expense

 

54,413

 

2

 

54,415

Pretax earnings

 

495,557

 

16,565

 

512,122

Income tax expense

 

184,017

 

4,457

 

188,474

Identifiable assets

 

8,710,057

 

297,061

 

9,007,118