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Financial Information by Geographic Area (Table Text Block)
12 Months Ended
Mar. 31, 2016
Geographic Areas, Long-Lived Assets [Abstract]  
Industry Segment and Geographic Area Data

 

 

United States

 

Canada

 

Consolidated

 

 

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

Fiscal Year Ended March 31, 2016

 

 

 

 

 

 

Total revenues

$

3,130,097

$

145,559

$

3,275,656

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

 

313,099

 

863

 

313,962

Interest expense

 

97,739

 

164

 

97,903

Pretax earnings

 

745,194

 

23,717

 

768,911

Income tax expense

 

273,473

 

6,437

 

279,910

Identifiable assets

 

7,901,365

 

249,360

 

8,150,725

 

 

 

United States

 

Canada

 

Consolidated

 

 

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

Fiscal Year Ended March 31, 2015

 

 

 

 

 

 

Total revenues

$

2,916,027

$

158,504

$

3,074,531

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

 

292,345

 

5,481

 

297,826

Interest expense

 

96,979

 

546

 

97,525

Pretax earnings

 

541,371

 

20,047

 

561,418

Income tax expense

 

199,444

 

5,233

 

204,677

Identifiable assets

 

6,685,572

 

186,603

 

6,872,175

 

 

 

United States

 

Canada

 

Consolidated

 

 

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

Fiscal Year Ended March 31, 2014

 

 

 

 

 

 

Total revenues

$

2,681,800

$

153,452

$

2,835,252

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

 

272,236

 

7,358

 

279,594

Interest expense

 

92,128

 

564

 

92,692

Pretax earnings

 

516,207

 

21,315

 

537,522

Income tax expense

 

189,419

 

5,712

 

195,131

Identifiable assets

 

5,854,503

 

144,475

 

5,998,978