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Industry Segment and Geographic Area Data (Table Text Block)
3 Months Ended 6 Months Ended
Sep. 30, 2019
Sep. 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 September 30, 2019

 

 

 

 

 

 

Total revenues

$

1,092,762

$

57,452

$

1,150,214

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

 

154,968

 

2,883

 

157,851

Interest expense

 

38,261

 

861

 

39,122

Pretax earnings

 

200,112

 

5,242

 

205,354

Income tax expense

 

47,534

 

1,494

 

49,028

Identifiable assets

 

12,441,917

 

414,285

 

12,856,202

 

 

 

 

 

 

 

Quarter Ended September 30, 2018

 

 

 

 

 

 

Total revenues

$

1,049,846

$

54,661

$

1,104,507

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

 

137,537

 

997

 

138,534

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

 

 

United States

 

Canada

 

Consolidated

 

 

(Unaudited)

 

 

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

Six Months Ended September 30, 2019

 

 

 

 

 

 

Total revenues

$

2,121,336

$

108,127

$

2,229,463

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

 

296,866

 

6,027

 

302,893

Interest expense

 

76,481

 

1,529

 

78,010

Pretax earnings

 

370,959

 

9,109

 

380,068

Income tax expense

 

88,648

 

2,672

 

91,320

Identifiable assets

 

12,441,917

 

414,285

 

12,856,202

 

 

 

 

 

 

 

Six Months Ended September 30, 2018

 

 

 

 

 

 

Total revenues

$

2,021,141

$

102,943

$

2,124,084

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

 

268,916

 

2,076

 

270,992

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