XML 32 R24.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Geographic Area Data
3 Months Ended
Jun. 30, 2024
Segments, Geographical Areas [Abstract]  
Geographic Area Data

13. Geographic Area Data

 

 

 

United States

 

 

Canada

 

 

Consolidated

 

 

 

(Unaudited)

 

 

 

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

 

Quarter ended June 30, 2024

 

 

 

 

 

 

 

 

 

Total revenues

 

$

1,467,693

 

 

$

80,797

 

 

$

1,548,490

 

Depreciation and amortization, net of gains on disposals

 

 

219,412

 

 

 

4,883

 

 

 

224,295

 

Interest expense

 

 

66,749

 

 

 

469

 

 

 

67,218

 

Pretax earnings

 

 

247,318

 

 

 

9,074

 

 

 

256,392

 

Income tax expense

 

 

58,377

 

 

 

2,598

 

 

 

60,975

 

Identifiable assets

 

 

18,454,865

 

 

 

850,562

 

 

 

19,305,427

 

 

 

 

 

 

 

 

 

 

 

Quarter ended June 30, 2023

 

 

 

 

 

 

 

 

 

Total revenues

 

$

1,461,284

 

 

$

79,024

 

 

$

1,540,308

 

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

 

 

148,313

 

 

 

(1,433

)

 

 

146,880

 

Interest expense

 

 

59,946

 

 

 

652

 

 

 

60,598

 

Pretax earnings

 

 

327,072

 

 

 

11,623

 

 

 

338,695

 

Income tax expense

 

 

78,595

 

 

 

3,262

 

 

 

81,857

 

Identifiable assets

 

 

17,892,739

 

 

 

721,295

 

 

 

18,614,034