Financial Information by Geographic Area Data

9 Months Ended

Dec. 31, 2013

Segments, Geographical Areas [Abstract]

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 December 31, 2013
Total revenues	$	607,443	$	33,903	$	641,346
Depreciation and amortization, net of (gains) losses on disposals		73,684		1,562		75,246
Interest expense		23,470		137		23,607
Pretax earnings		78,745		3,621		82,366
Income tax expense		29,186		959		30,145
Identifiable assets		5,731,164		142,945		5,874,109
Quarter ended December 31, 2012
Total revenues	$	549,611	$	32,876	$	582,487
Depreciation and amortization, net of (gains) losses on disposals		63,801		1,989		65,790
Interest expense		21,926		150		22,076
Pretax earnings		58,669		1,201		59,870
Income tax expense		22,706		318		23,024
Identifiable assets		5,077,479		141,826		5,219,305

		United States		Canada		Consolidated
		(Unaudited)
		(All amounts are in thousands of U.S. $'s)
Nine months ended December 31, 2013
Total revenues	$	2,098,127	$	126,541	$	2,224,668
Depreciation and amortization, net of (gains) losses on disposals		200,209		5,419		205,628
Interest expense		69,633		420		70,053
Pretax earnings		457,981		20,281		478,262
Income tax expense		169,708		5,374		175,082
Identifiable assets		5,731,164		142,945		5,874,109
Nine months ended December 31, 2012
Total revenues	$	1,871,416	$	122,864	$	1,994,280
Depreciation and amortization, net of (gains) losses on disposals		180,736		6,032		186,768
Interest expense		67,226		454		67,680
Pretax earnings		340,746		18,721		359,467
Income tax expense		127,671		4,961		132,632
Identifiable assets		5,077,479		141,826		5,219,305