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Geographic Area Data
9 Months Ended
Dec. 31, 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 December 31, 2024

 

 

 

 

 

 

 

 

 

Total revenues

 

$

1,318,694

 

 

$

69,864

 

 

$

1,388,558

 

Depreciation and amortization, net of gains on disposals

 

 

242,717

 

 

 

11,225

 

 

 

253,942

 

Interest expense

 

 

76,138

 

 

 

443

 

 

 

76,581

 

Pretax earnings (loss)

 

 

89,456

 

 

 

(39

)

 

 

89,417

 

Income tax expense

 

 

22,180

 

 

 

71

 

 

 

22,251

 

Identifiable assets

 

 

19,416,798

 

 

 

913,367

 

 

 

20,330,165

 

 

 

 

 

 

 

 

 

 

 

Quarter ended December 31, 2023

 

 

 

 

 

 

 

 

 

Total revenues

 

$

1,273,821

 

 

$

65,693

 

 

$

1,339,514

 

Depreciation and amortization, net of gains (losses) 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

 

 

 

 

United States

 

 

Canada

 

 

Consolidated

 

 

 

(Unaudited)

 

 

 

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

 

Nine months ended December 31, 2024

 

 

 

 

 

 

 

 

 

Total revenues

 

$

4,351,865

 

 

$

243,291

 

 

$

4,595,156

 

Depreciation and amortization, net of (gains) on disposals

 

 

688,729

 

 

 

24,208

 

 

 

712,937

 

Interest expense

 

 

213,811

 

 

 

1,486

 

 

 

215,297

 

Pretax earnings

 

 

573,375

 

 

 

18,651

 

 

 

592,026

 

Income tax expense

 

 

137,269

 

 

 

5,376

 

 

 

142,645

 

Identifiable assets

 

 

19,416,798

 

 

 

913,367

 

 

 

20,330,165

 

 

 

 

 

 

 

 

 

 

 

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