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Industry Segment and Geographic Area Data
9 Months Ended
Dec. 31, 2017
Segments, Geographical Areas [Abstract]  
13. Industry Segment and Geographic Area Data

Industry Segment and Geographic Area Data

 

 

United States

 

Canada

 

Consolidated

 

 

(Unaudited)

 

 

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

Quarter Ended December 31, 2017

 

 

 

 

 

 

Total revenues

$

805,692

$

37,190

$

842,882

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

 

141,193

 

1,820

 

143,013

Interest expense

 

30,824

 

734

 

31,558

Pretax earnings

 

269,830

 

1,749

 

271,579

Income tax (expense) benefit

 

264,361

 

(7,046)

 

257,315

Identifiable assets

 

10,186,992

 

309,967

 

10,496,959

 

 

 

 

 

 

 

Quarter Ended December 31, 2016

 

 

 

 

 

 

Total revenues

$

757,477

$

32,978

$

790,455

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

 

122,242

 

1,499

 

123,741

Interest expense

 

28,779

 

3

 

28,782

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

 

 

 

United States

 

Canada

 

Consolidated

 

 

(Unaudited)

 

 

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

Nine Months Ended December 31, 2017

 

 

 

 

 

 

Total revenues

$

2,707,614

$

135,879

$

2,843,493

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

 

216,885

 

5,649

 

222,534

Interest expense

 

91,735

 

2,191

 

93,926

Pretax earnings

 

654,388

 

13,235

 

667,623

Income tax (expense) benefit

 

115,855

 

(3,738)

 

112,117

Identifiable assets

 

10,186,992

 

309,967

 

10,496,959

 

 

 

 

 

 

 

Nine Months Ended December 31, 2016

 

 

 

 

 

 

Total revenues

$

2,588,121

$

124,210

$

2,712,331

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

 

336,618

 

3,921

 

340,539

Interest expense

 

83,192

 

5

 

83,197

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