Financial Information by Geographic Area Data

3 Months Ended

Jun. 30, 2012

Segments, Geographical Areas [Abstract]

12. Industry Segment and Geographic Area Data

	United States		Canada		Consolidated
	(Unaudited)
	(All amounts are in thousands of U.S. $'s)
Quarter ended June 30, 2012
Total revenues	$	623,923	$	41,493	$	665,416
Depreciation and amortization, net of (gains) losses on disposals		56,963		1,973		58,936
Interest expense		23,339		152		23,491
Pretax earnings		119,384		8,004		127,388
Income tax expense		44,698		2,121		46,819
Identifiable assets		4,690,153		148,683		4,838,836

Quarter ended June 30, 2011
Total revenues	$	601,091	$	41,874	$	642,965
Depreciation and amortization, net of (gains) losses on disposals		46,864		1,869		48,733
Interest expense		22,470		163		22,633
Pretax earnings		118,357		7,373		125,730
Income tax expense		45,329		2,178		47,507
Identifiable assets		4,026,330		148,126		4,174,456

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References+ Details