Industry Segment and Geographic Area Data

6 Months Ended

Sep. 30, 2016

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, 2016
Total revenues	$	950,141	$	48,770	$	998,911
Depreciation and amortization, net of (gains) losses on disposals		114,794		1,099		115,893
Interest expense		28,213		2		28,215
Pretax earnings		270,644		8,347		278,991
Income tax expense		100,272		2,244		102,516
Identifiable assets		8,710,057		297,061		9,007,118
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

		United States		Canada		Consolidated
		(Unaudited)
		(All amounts are in thousands of U.S. $'s)
Six Months ended September 30, 2016
Total revenues	$	1,831,088	$	91,232	$	1,922,320
Depreciation and amortization, net of (gains) losses on disposals		216,794		2,422		219,216
Interest expense		54,857		2		54,859
Pretax earnings		495,557		16,565		512,122
Income tax expense		184,017		4,457		188,474
Identifiable assets		8,710,057		297,061		9,007,118
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