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Industry Segment and Geographic Area Data (Table Text Block)
3 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Geographic Areas, Long-Lived Assets [Abstract]    
Industry Segment and Geographic Area Data

 

 

United States

 

Canada

 

Consolidated

 

 

(Unaudited)

 

 

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

Quarter Ended June 30, 2016

 

 

 

 

 

 

Total revenues

$

880,947

$

42,462

$

923,409

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

 

102,000

 

1,323

 

103,323

Interest expense

 

26,644

 

 

26,644

Pretax earnings

 

224,913

 

8,218

 

233,131

Income tax expense

 

83,745

 

2,213

 

85,958

Identifiable assets

 

8,269,109

 

274,700

 

8,543,809

 

 

 

United States

 

Canada

 

Consolidated

 

 

(Unaudited)

 

 

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

Quarter Ended June 30, 2015

 

 

 

 

 

 

Total revenues

$

841,463

$

43,342

$

884,805

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

 

56,739

 

(979)

 

55,760

Interest expense

 

21,989

 

111

 

22,100

Pretax earnings

 

259,127

 

9,881

 

269,008

Income tax expense

 

95,095

 

2,628

 

97,723

Identifiable assets

 

6,874,093

 

216,541

 

7,090,634