U-Haul 2011 Annual Report Download - page 95

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AMERCO AND CONSOLIDATED SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED)
Note 22: Financial Information by Geographic Area
United States Canada Consolidated
Fiscal Year Ended March 31, 2011
Total revenues $ 2,110,513 $ 130,762 $ 2,241,275
Depreciation and amortization, net of (gains) losses on disposal 192,328 6,432 198,760
Interest expense 87,717 664 88,381
Pretax earnings 270,695 18,619 289,314
Income tax expense 100,212 5,527 105,739
Identifiable assets 4,046,369 129,785 4,176,154
(All amounts are in thousands U.S. $'s)
United States Canada Consolidated
Fiscal Year Ended March 31, 2010
Total revenues $ 1,886,990 $ 115,015 $ 2,002,005
Depreciation and amortization, net of (gains) losses on disposal 229,136 6,062 235,198
Interest expense 92,756 591 93,347
Pretax earnings 89,350 10,840 100,190
Income tax expense (benefit) 34,646 (79) 34,567
Identifiable assets 3,646,684 115,770 3,762,454
(All amounts are in thousands U.S. $'s)
United States Canada Consolidated
Fiscal Year Ended March 31, 2009
Total revenues $ 1,881,635 $ 110,631 $ 1,992,266
Depreciation and amortization, net of (gains) losses on disposal 269,658 7,949 277,607
Interest expense 97,863 607 98,470
Pretax earnings 18,254 4,324 22,578
Income tax expense 8,174 994 9,168
Identifiable assets 3,733,302 91,771 3,825,073
(All amounts are in thousands U.S. $'s)
F-39