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Industry Segment and Geographic Area Data
6 Months Ended
Sep. 30, 2015
Segments, Geographical Areas [Abstract]  
12. 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 September 30, 2015

 

 

 

 

 

 

Total revenues

$

915,906

$

46,997

$

962,903

Depreciation and amortization, net of (gains) losses on disposals

 

68,983

 

(262)

 

68,721

Interest expense

 

23,973

 

 

23,973

Pretax earnings

 

276,263

 

10,832

 

287,095

Income tax expense

 

100,926

 

2,790

 

103,716

Identifiable assets

 

7,376,921

 

223,624

 

7,600,545

 

 

 

 

 

 

 

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

 

 

 

United States

 

Canada

 

Consolidated

 

 

(Unaudited)

 

 

(All amounts are in thousands of U.S. $'s)

Six Months ended September 30, 2015

 

 

 

 

 

 

Total revenues

$

1,757,369

$

90,339

$

1,847,708

Depreciation and amortization, net of (gains) losses on disposals

 

125,722

 

(1,241)

 

124,481

Interest expense

 

45,962

 

111

 

46,073

Pretax earnings

 

535,390

 

20,713

 

556,103

Income tax expense

 

196,021

 

5,418

 

201,439

Identifiable assets

 

7,376,921

 

223,624

 

7,600,545

 

 

 

 

 

 

 

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