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