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Industry Segment and Geographic Area Data (Table Text Block)
3 Months Ended
Jun. 30, 2017
Jun. 30, 2016
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, 2017

 

 

 

 

 

 

Total revenues

$

913,114

$

44,811

$

957,925

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

 

131,499

 

1,504

 

133,003

Interest expense

 

29,643

 

702

 

30,345

Pretax earnings

 

191,973

 

6,713

 

198,686

Income tax expense

 

70,610

 

1,869

 

72,479

Identifiable assets

 

9,390,397

 

410,743

 

9,801,140

 

 

 

United States

 

Canada

 

Consolidated

 

 

(Unaudited)

 

 

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

Quarter Ended June 30, 2016

 

 

 

 

 

 

Total revenues

$

880,729

$

42,462

$

923,191

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

 

102,000

 

1,323

 

103,323

Interest expense

 

26,426

 

 

26,426

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