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10-K
EXHIBIT 3.2
EXHIBIT 12.1
EXHIBIT 21.1
EXHIBIT 23.1
EXHIBIT 31.1
EXHIBIT 31.2
EXHIBIT 32.1
EXHIBIT 32.2
Income Taxes (Components of Income Tax) (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current tax expense
Current tax expense
$ 192,233,000
$ 147,739,000
$ 107,241,000
Deferred tax expense (benefit)
Deferred tax expense
(58,047,000)
(44,336,000)
(37,925,000)
Income tax expense
134,186,000
103,403,000
69,316,000
Income from U.S. operations before income taxes
428,700,000
319,800,000
158,700,000
United States
Current tax expense
Current tax expense
192,021,000
146,484,000
94,834,000
Deferred tax expense (benefit)
Deferred tax expense
(57,889,000)
(44,180,000)
(38,441,000)
Foreign
Current tax expense
Current tax expense
212,000
1,255,000
12,407,000
Deferred tax expense (benefit)
Deferred tax expense
(158,000)
(156,000)
516,000
Income from Canadian operations before income taxes
$ 79,200,000
$ 82,300,000
$ 31,600,000