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Geographic Area Data
6 Months Ended
Sep. 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 September 30, 2024

 

 

 

 

 

 

 

 

 

Total revenues

 

$

1,565,478

 

 

$

92,630

 

 

$

1,658,108

 

Depreciation and amortization, net of gains on disposals

 

 

226,600

 

 

 

8,100

 

 

 

234,700

 

Interest expense

 

 

70,924

 

 

 

574

 

 

 

71,498

 

Pretax earnings

 

 

236,601

 

 

 

9,616

 

 

 

246,217

 

Income tax expense

 

 

56,712

 

 

 

2,707

 

 

 

59,419

 

Identifiable assets

 

 

19,238,854

 

 

 

887,697

 

 

 

20,126,551

 

 

 

 

 

 

 

 

 

 

 

Quarter ended September 30, 2023

 

 

 

 

 

 

 

 

 

Total revenues

 

$

1,559,205

 

 

$

90,655

 

 

$

1,649,860

 

Depreciation and amortization, net of gains (losses) 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

 

 

 

 

United States

 

 

Canada

 

 

Consolidated

 

 

 

(Unaudited)

 

 

 

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

 

Six Months ended September 30, 2024

 

 

 

 

 

 

 

 

 

Total revenues

 

$

3,033,171

 

 

$

173,427

 

 

$

3,206,598

 

Depreciation and amortization, net of (gains) on disposals

 

 

446,012

 

 

 

12,983

 

 

 

458,995

 

Interest expense

 

 

137,673

 

 

 

1,043

 

 

 

138,716

 

Pretax earnings

 

 

483,919

 

 

 

18,690

 

 

 

502,609

 

Income tax expense

 

 

115,089

 

 

 

5,305

 

 

 

120,394

 

Identifiable assets

 

 

19,238,854

 

 

 

887,697

 

 

 

20,126,551

 

 

 

 

 

 

 

 

 

 

 

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