Consolidated Statement of Operations by Segment (Table Text Block)

3 Months Ended

Jun. 30, 2013

Table Text Block Supplement [Abstract]

Consolidated Statement of Operations by Industry Segment

Consolidating statement of operations by industry segment for the quarter ended June 30, 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
		(Unaudited)
		(In thousands)
Revenues:
Self-moving equipment rentals	$	-	$	522,083	$	-	$	-		$	522,083	$	-	$	-	$	(434	)(c)	$	521,649
Self-storage revenues		-		41,822		277		-			42,099		-		-		-			42,099
Self-moving and self-storage products and service sales		-		70,691		-		-			70,691		-		-		-			70,691
Property management fees		-		5,161		-		-			5,161		-		-		-			5,161
Life insurance premiums		-		-		-		-			-		-		41,062		-			41,062
Property and casualty insurance premiums		-		-		-		-			-		7,966		-		-			7,966
Net investment and interest income		1,238		2,170		1		-			3,409		2,477		13,222		(119	)(b)		18,989
Other revenue		-		42,530		24,569		(26,139	)(b)		40,960		-		495		(2,241	)(b)		39,214
Total revenues		1,238		684,457		24,847		(26,139	)		684,403		10,443		54,779		(2,794	)		746,831
Costs and expenses:
Operating expenses		2,221		323,007		2,622		(26,139	)(b)		301,711		4,096		6,360		(2,666	)(b,c)		309,501
Commission expenses		-		68,627		-		-			68,627		-		-		-			68,627
Cost of sales		-		35,570		-		-			35,570		-		-		-			35,570
Benefits and losses		-		-		-		-			-		1,957		40,676		-			42,633
Amortization of deferred policy acquisition costs		-		-		-		-			-		-		3,683		-			3,683
Lease expense		23		26,998		32		-			27,053		-		-		(46	)(b)		27,007
Depreciation, net of (gains) losses on disposals		1		54,166		3,267		-			57,434		-		-		-			57,434
Total costs and expenses		2,245		508,368		5,921		(26,139	)		490,395		6,053		50,719		(2,712	)		544,455
Earnings (loss) from operations before equity in earnings of subsidiaries		(1,007	)	176,089		18,926		-			194,008		4,390		4,060		(82	)		202,376
Equity in earnings of subsidiaries		99,795		-		-		(94,287	)(d)		5,508		-		-		(5,508	)(d)		-
Earnings from operations		98,788		176,089		18,926		(94,287	)		199,516		4,390		4,060		(5,590	)		202,376
Interest income (expense)		21,932		(30,044	)	(15,298	)	-			(23,410	)	-		-		82	(b)		(23,328	)
Pretax earnings		120,720		146,045		3,628		(94,287	)		176,106		4,390		4,060		(5,508	)		179,048
Income tax expense		(7,752	)	(53,996	)	(1,390	)	-			(63,138	)	(1,537	)	(1,405	)	-			(66,080	)
Earnings available to common shareholders	$	112,968	$	92,049	$	2,238	$	(94,287	)	$	112,968	$	2,853	$	2,655	$	(5,508	)	$	112,968
(a) Balances for the quarter ended March 31, 2013
(b) Eliminate intercompany lease / interest income
(c) Eliminate intercompany premiums
(d) Eliminate equity in earnings of subsidiaries

Consolidating statements of operations by industry for the quarter ended June 30, 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
		(Unaudited)
		(In thousands)
Revenues:
Self-moving equipment rentals	$	-	$	467,315	$	-	$	-		$	467,315	$	-	$	-	$	(321	)(c)	$	466,994
Self-storage revenues		-		34,452		284		-			34,736		-		-		-			34,736
Self-moving and self-storage products and service sales		-		67,178		-		-			67,178		-		-		-			67,178
Property management fees		-		4,860		-		-			4,860		-		-		-			4,860
Life insurance premiums		-		-		-		-			-		-		46,426		-			46,426
Property and casualty insurance premiums		-		-		-		-			-		7,243		-		-			7,243
Net investment and interest income		1,253		1,688		194		-			3,135		2,200		9,270		(88	)(b)		14,517
Other revenue		81		27,167		21,085		(22,708	)(b)		25,625		-		446		(349	)(b)		25,722
Total revenues		1,334		602,660		21,563		(22,708	)		602,849		9,443		56,142		(758	)		667,676
Costs and expenses:
Operating expenses		3,462		290,311		2,540		(22,708	)(b)		273,605		3,290		7,155		(657	)(b,c)		283,393
Commission expenses		-		61,107		-		-			61,107		-		-		-			61,107
Cost of sales		-		32,227		-		-			32,227		-		-		-			32,227
Benefits and losses		-		-		-		-			-		3,566		44,772		-			48,338
Amortization of deferred policy acquisition costs		-		-		-		-			-		-		2,811		-			2,811
Lease expense		24		32,797		5		-			32,826		-		-		(30	)(b)		32,796
Depreciation, net of (gains) losses on disposals		1		52,320		3,804		-			56,125		-		-		-			56,125
Total costs and expenses		3,487		468,762		6,349		(22,708	)		455,890		6,856		54,738		(687	)		516,797
Earnings (loss) from operations before equity in earnings of subsidiaries		(2,153	)	133,898		15,214		-			146,959		2,587		1,404		(71	)		150,879
Equity in earnings of subsidiaries		66,615		-		-		(64,033	)(d)		2,582		-		-		(2,582	)(d)		-
Earnings from operations		64,462		133,898		15,214		(64,033	)		149,541		2,587		1,404		(2,653	)		150,879
Interest income (expense)		24,660		(34,154	)	(14,068	)	-			(23,562	)	-		-		71	(b)		(23,491	)
Pretax earnings		89,122		99,744		1,146		(64,033	)		125,979		2,587		1,404		(2,582	)		127,388
Income tax expense		(8,553	)	(36,413	)	(444	)	-			(45,410	)	(906	)	(503	)	-			(46,819	)
Earnings available to common shareholders	$	80,569	$	63,331	$	702	$	(64,033	)	$	80,569	$	1,681	$	901	$	(2,582	)	$	80,569
(a) Balances for the quarter ended March 31, 2012
(b) Eliminate intercompany lease / interest income
(c) Eliminate intercompany premiums
(d) Eliminate equity in earnings of subsidiaries