Geographic Area Data

9 Months Ended

Dec. 31, 2023

Segments, Geographical Areas [Abstract]

Geographic Area Data

12. Geographic Area Data

	United States		Canada		Consolidated
	(Unaudited)
	(All amounts are in thousands of U.S. $'s)
Quarter ended December 31, 2023
Total revenues	$	1,273,821	$	65,693	$	1,339,514
Depreciation and amortization, net of (gains) on disposals		176,864		3,523		180,387
Interest expense		66,772		678		67,450
Pretax earnings		125,531		4,242		129,773
Income tax expense		29,172		1,377		30,549
Identifiable assets		18,225,204		777,372		19,002,576
Quarter ended December 31, 2022
Total revenues	$	1,311,117	$	64,219	$	1,375,336
Depreciation and amortization, net of (gains) on disposals		119,864		1,840		121,704
Interest expense		58,367		674		59,041
Pretax earnings		253,386		7,230		260,616
Income tax expense		59,774		1,990		61,764
Identifiable assets		17,447,581		642,543		18,090,124

	United States		Canada		Consolidated
	(Unaudited)
	(All amounts are in thousands of U.S. $'s)
Nine Months Ended December 31, 2023
Total revenues	$	4,294,310	$	235,372	$	4,529,682
Depreciation and amortization, net of (gains) on disposals		486,262		3,668		489,930
Interest expense		189,900		2,091		191,991
Pretax earnings		801,045		25,471		826,516
Income tax expense		189,802		7,144		196,946
Identifiable assets		18,225,204		777,372		19,002,576
Nine Months Ended December 31, 2022
Total revenues	$	4,431,570	$	244,470	$	4,676,040
Depreciation and amortization, net of (gains) on disposals		365,585		6,056		371,641
Interest expense		163,792		2,241		166,033
Pretax earnings		1,129,487		38,018		1,167,505
Income tax expense		270,641		9,801		280,442
Identifiable assets		17,447,581		642,543		18,090,124