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Industry Segment and Geographic Area Data (Table Text Block)
3 Months Ended
Jun. 30, 2018
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 June 30, 2018

 

 

 

 

 

 

Total revenues

$

971,295

$

48,282

$

1,019,577

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

 

131,379

 

1,079

 

132,458

Interest expense

 

34,549

 

705

 

35,254

Pretax earnings

 

163,262

 

5,935

 

169,197

Income tax expense

 

39,777

 

1,571

 

41,348

Identifiable assets

 

10,657,222

 

344,262

 

11,001,484

 

 

 

 

 

 

 

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