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Industry Segment and Geographic Area Data (Table Text Block)
6 Months Ended
Sep. 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 September 30, 2018

 

 

 

 

 

 

Total revenues

$

1,049,846

$

54,661

$

1,104,507

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

 

137,527

 

997

 

138,524

Interest expense

 

34,324

 

706

 

35,030

Pretax earnings

 

208,208

 

7,452

 

215,660

Income tax expense

 

50,107

 

2,011

 

52,118

Identifiable assets

 

10,963,411

 

360,434

 

11,323,845

 

 

 

 

 

 

 

Quarter Ended September 30, 2017

 

 

 

 

 

 

Total revenues

$

988,808

$

53,878

$

1,042,686

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

 

136,597

 

2,325

 

138,922

Interest expense

 

31,268

 

755

 

32,023

Pretax earnings

 

192,625

 

4,733

 

197,358

Income tax expense

 

71,280

 

1,439

 

72,719

Identifiable assets

 

9,621,634

 

461,256

 

10,082,890

 

 

 

United States

 

Canada

 

Consolidated

 

 

(Unaudited)

 

 

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

Six Months Ended September 30, 2018

 

 

 

 

 

 

Total revenues

$

2,021,141

$

102,943

$

2,124,084

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

 

268,906

 

2,076

 

270,982

Interest expense

 

68,873

 

1,411

 

70,284

Pretax earnings

 

371,470

 

13,387

 

384,857

Income tax expense

 

89,884

 

3,582

 

93,466

Identifiable assets

 

10,963,411

 

360,434

 

11,323,845

 

 

 

 

 

 

 

Six Months Ended September 30, 2017

 

 

 

 

 

 

Total revenues

$

1,901,922

$

98,689

$

2,000,611

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

 

268,096

 

3,829

 

271,925

Interest expense

 

60,911

 

1,457

 

62,368

Pretax earnings

 

384,558

 

11,486

 

396,044

Income tax expense

 

141,890

 

3,308

 

145,198

Identifiable assets

 

9,621,634

 

461,256

 

10,082,890