XML 32 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Industry Segment and Geographic Area Data (Table Text Block)
6 Months Ended
Sep. 30, 2013
Geographic Areas, Long-Lived Assets [Abstract]  
Industry Segment and Geographic Area Data
 
11. Industry Segment and Geographic Area Data
 
 
 
 
 
 
 
 
 
United States
 
Canada
 
Consolidated
 
 
(Unaudited)
 
 
(All amounts are in thousands of U.S. $'s)
Quarter ended September 30, 2013
 
 
 
 
 
 
Total revenues
$
786,721
$
49,770
$
836,491
Depreciation and amortization, net of (gains) losses on disposals
 
67,355
 
1,910
 
69,265
Interest expense
 
22,977
 
141
 
23,118
Pretax earnings
 
207,480
 
9,368
 
216,848
Income tax expense
 
76,374
 
2,483
 
78,857
Identifiable assets
 
5,626,460
 
149,885
 
5,776,345
 
 
 
 
 
 
 
Quarter ended September 30, 2012
 
 
 
 
 
 
Total revenues
$
695,622
$
48,495
$
744,117
Depreciation and amortization, net of (gains) losses on disposals
 
59,972
 
2,070
 
62,042
Interest expense
 
21,961
 
152
 
22,113
Pretax earnings
 
162,693
 
9,516
 
172,209
Income tax expense
 
60,267
 
2,522
 
62,789
Identifiable assets
 
4,984,218
 
152,746
 
5,136,964
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
United States
 
Canada
 
Consolidated
 
 
(Unaudited)
 
 
(All amounts are in thousands of U.S. $'s)
Six months ended September 30, 2013
 
 
 
 
 
 
Total revenues
$
1,490,684
$
92,638
$
1,583,322
Depreciation and amortization, net of (gains) losses on disposals
 
126,525
 
3,857
 
130,382
Interest expense
 
46,163
 
283
 
46,446
Pretax earnings
 
379,236
 
16,660
 
395,896
Income tax expense
 
140,522
 
4,415
 
144,937
Identifiable assets
 
5,626,460
 
149,885
 
5,776,345
 
 
 
 
 
 
 
Six months ended September 30, 2012
 
 
 
 
 
 
Total revenues
$
1,321,805
$
89,988
$
1,411,793
Depreciation and amortization, net of (gains) losses on disposals
 
116,935
 
4,043
 
120,978
Interest expense
 
45,300
 
304
 
45,604
Pretax earnings
 
282,077
 
17,520
 
299,597
Income tax expense
 
104,965
 
4,643
 
109,608
Identifiable assets
 
4,984,218
 
152,746
 
5,136,964