XML 41 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Industry Segment and Geographic Area Data (Table Text Block)
3 Months Ended 9 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Geographic Areas, Long-Lived Assets [Abstract]    
Industry Segment and Geographic Area Data

 

 

United States

 

Canada

 

Consolidated

 

 

(Unaudited)

 

 

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

Quarter ended December 31, 2016

 

 

 

 

 

 

Total revenues

$

757,698

$

32,978

$

790,676

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

 

119,824

 

1,499

 

121,323

Interest expense

 

29,000

 

3

 

29,003

Pretax earnings

 

99,660

 

3,040

 

102,700

Income tax expense

 

36,678

 

794

 

37,472

Identifiable assets

 

8,981,335

 

305,982

 

9,287,317

 

 

 

 

 

 

 

Quarter ended December 31, 2015

 

 

 

 

 

 

Total revenues

$

713,416

$

31,335

$

744,751

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

 

90,273

 

578

 

90,851

Interest expense

 

25,357

 

50

 

25,407

Pretax earnings

 

128,799

 

3,696

 

132,495

Income tax expense

 

49,776

 

950

 

50,726

Identifiable assets

 

7,534,725

 

227,809

 

7,762,534

 

 

 

United States

 

Canada

 

Consolidated

 

 

(Unaudited)

 

 

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

Nine Months ended December 31, 2016

 

 

 

 

 

 

Total revenues

$

2,588,786

$

124,210

$

2,712,996

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

 

336,618

 

3,921

 

340,539

Interest expense

 

83,857

 

5

 

83,862

Pretax earnings

 

595,217

 

19,605

 

614,822

Income tax expense

 

220,695

 

5,251

 

225,946

Identifiable assets

 

8,981,335

 

305,982

 

9,287,317

 

 

 

 

 

 

 

Nine Months ended December 31, 2015

 

 

 

 

 

 

Total revenues

$

2,470,785

$

121,674

$

2,592,459

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

 

215,995

 

(663)

 

215,332

Interest expense

 

71,319

 

161

 

71,480

Pretax earnings

 

664,189

 

24,409

 

688,598

Income tax expense

 

245,797

 

6,368

 

252,165

Identifiable assets

 

7,534,725

 

227,809

 

7,762,534