| Geographic Area Data |
13. Geographic Area Data
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United States |
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Canada |
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Consolidated |
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|
|
(Unaudited) |
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|
|
(All amounts are in thousands of U.S. $'s) |
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Quarter ended September 30, 2025 |
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Total revenues |
|
$ |
1,621,719 |
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|
$ |
98,203 |
|
|
$ |
1,719,922 |
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Depreciation and amortization, net of (gains) losses on disposals |
|
|
336,450 |
|
|
|
13,651 |
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|
|
350,101 |
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Interest expense |
|
|
89,450 |
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|
|
855 |
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|
|
90,305 |
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Pretax earnings |
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|
130,251 |
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|
|
6,708 |
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|
|
136,959 |
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Income tax expense |
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|
29,526 |
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|
|
1,883 |
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|
|
31,409 |
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Identifiable assets |
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|
20,438,542 |
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|
989,877 |
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|
|
21,428,419 |
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Quarter ended September 30, 2024 |
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Total revenues |
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$ |
1,565,478 |
|
|
$ |
92,630 |
|
|
$ |
1,658,108 |
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Depreciation and amortization, net of gains (losses) on disposals |
|
|
226,600 |
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|
|
8,100 |
|
|
|
234,700 |
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Interest expense |
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|
70,924 |
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|
|
574 |
|
|
|
71,498 |
|
Pretax earnings |
|
|
236,601 |
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|
|
9,616 |
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|
|
246,217 |
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Income tax expense |
|
|
56,712 |
|
|
|
2,707 |
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|
|
59,419 |
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Identifiable assets |
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|
19,238,854 |
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|
887,697 |
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|
|
20,126,551 |
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|
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|
|
United States |
|
|
Canada |
|
|
Consolidated |
|
|
|
(Unaudited) |
|
|
|
(All amounts are in thousands of U.S. $'s) |
|
Six Months ended September 30, 2025 |
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Total revenues |
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$ |
3,165,061 |
|
|
$ |
185,331 |
|
|
$ |
3,350,392 |
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Depreciation and amortization, net of (gains) losses on disposals |
|
|
632,863 |
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|
|
24,547 |
|
|
|
657,410 |
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Interest expense |
|
|
171,301 |
|
|
|
1,334 |
|
|
|
172,635 |
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Pretax earnings |
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|
310,343 |
|
|
|
11,997 |
|
|
|
322,340 |
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Income tax expense |
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|
70,879 |
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|
|
3,580 |
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|
|
74,459 |
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Identifiable assets |
|
|
20,438,542 |
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|
|
989,877 |
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|
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21,428,419 |
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Six Months ended September 30, 2024 |
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Total revenues |
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$ |
3,033,171 |
|
|
$ |
173,427 |
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|
$ |
3,206,598 |
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Depreciation and amortization, net of (gains) losses on disposals |
|
|
446,012 |
|
|
|
12,983 |
|
|
|
458,995 |
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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 |
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