XML 44 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Industry Segment and Geographic Area Data (Table Text Block)
3 Months Ended
Jun. 30, 2019
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, 2019

 

 

 

 

 

 

Total revenues

$

1,028,574

$

50,675

$

1,079,249

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

 

141,898

 

3,144

 

145,042

Interest expense

 

38,220

 

668

 

38,888

Pretax earnings

 

170,847

 

3,867

 

174,714

Income tax expense

 

41,114

 

1,178

 

42,292

Identifiable assets

 

12,076,714

 

398,030

 

12,474,744

 

 

 

 

 

 

 

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