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Industry Segment and Geographic Area Data (Table Text Block)
6 Months Ended
Sep. 30, 2014
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, 2014
 
 
 
 
 
 
Total revenues
$
852,935
$
53,556
$
906,491
Depreciation and amortization, net of (gains) losses on disposals
 
69,845
 
1,511
 
71,356
Interest expense
 
24,748
 
129
 
24,877
Pretax earnings
 
237,800
 
9,078
 
246,878
Income tax expense
 
88,225
 
2,406
 
90,631
Identifiable assets
 
6,681,237
 
188,554
 
6,869,791
 
 
 
 
 
 
 
Quarter ended September 30, 2013
 
 
 
 
 
 
Total revenues
$
789,453
$
49,770
$
839,223
Depreciation and amortization, net of (gains) losses on disposals
 
67,355
 
1,910
 
69,265
Interest expense
 
22,977
 
141
 
23,118
Pretax earnings (loss)
 
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
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
United States
 
Canada
 
Consolidated
 
 
(Unaudited)
 
 
(All amounts are in thousands of U.S. $'s)
Six Months ended September 30, 2014
 
 
 
 
 
 
Total revenues
$
1,625,978
$
99,468
$
1,725,446
Depreciation and amortization, net of (gains) losses on disposals
 
133,885
 
2,706
 
136,591
Interest expense
 
48,767
 
258
 
49,025
Pretax earnings
 
424,707
 
17,222
 
441,929
Income tax expense
 
156,644
 
4,564
 
161,208
Identifiable assets
 
6,681,237
 
188,554
 
6,869,791
 
 
 
 
 
 
 
Six Months ended September 30, 2013
 
 
 
 
 
 
Total revenues
$
1,495,542
$
92,638
$
1,588,180
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