Industry Segment and Geographic Area Data

3 Months Ended

Sep. 30, 2023

Segments, Geographical Areas [Abstract]

12. Industry Segment and Geographic Area Data

12. Geographic Area Data

		United States		Canada		Consolidated
		(Unaudited)
		(All amounts are in thousands of U.S. $'s)
Quarter Ended September 30, 2023
Total revenues	$	1,559,205	$	90,655	$	1,649,860
Depreciation and amortization, net of (gains) on disposals		161,085		1,578		162,663
Interest expense		63,182		761		63,943
Pretax earnings		348,442		9,606		358,048
Income tax expense		82,035		2,505		84,540
Identifiable assets		18,279,234		742,216		19,021,450
Quarter Ended September 30, 2022
Total revenues	$	1,610,067	$	92,797	$	1,702,864
Depreciation and amortization, net of (gains) on disposals		124,735		1,427		126,162
Interest expense		56,477		716		57,193
Pretax earnings		444,220		17,270		461,490
Income tax expense		107,254		4,370		111,624
Identifiable assets		17,515,009		628,334		18,143,343

		United States		Canada		Consolidated
		(Unaudited)
		(All amounts are in thousands of U.S. $'s)
Six Months Ended September 30, 2023
Total revenues	$	3,020,489	$	169,679	$	3,190,168
Depreciation and amortization, net of (gains) on disposals		309,398		145		309,543
Interest expense		123,128		1,413		124,541
Pretax earnings		675,514		21,229		696,743
Income tax expense		160,630		5,767		166,397
Identifiable assets		18,279,234		742,216		19,021,450
Six Months Ended September 30, 2022
Total revenues	$	3,120,453	$	180,251	$	3,300,704
Depreciation and amortization, net of (gains) on disposals		245,721		4,216		249,937
Interest expense		105,425		1,567		106,992
Pretax earnings		876,101		30,788		906,889
Income tax expense		210,867		7,811		218,678
Identifiable assets		17,515,009		628,334		18,143,343