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SERVICE CORP IN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenue------2,986.042,994.012,550.472,404.432,316.042,190.552,053.52
Revenue: Service revenue1,374.381,356.671,345.53--------------
Revenue: Property and merchandise revenue1,584.241,525.751,456.60--------------
Revenue: Other revenue231.55212.62229.01--------------
Total Revenues3,190.173,095.033,031.142,986.042,994.012,550.472,404.432,316.042,190.552,053.52
Costs and expenses------2,311.452,318.332,001.421,881.661,839.541,741.331,632.13
Costs and expenses: Cost of property and merchandise811.57794.73776.41--------------
Costs and expenses: Cost of service752.49729.20733.69--------------
Costs and expenses: Overhead and other expenses865.79848.32844.19--------------
Gross profit760.32722.78676.85674.59675.69549.05522.77476.50449.22421.40
General and administrative expenses145.50153.07136.71130.81184.75155.13121.89101.83103.69102.50
Restructuring and non-recurring charges--------------------
Other operating expenses------------------0.74
Gains (losses) on dispositions and impairment charges, net15.937.02(26.82)6.52116.61(6.26)(1.51)(10.98)8.514.25
Impairment losses and other operating expenses--------------------
Hurricane expense, net(0.10)(5.58)----------------
Operating Income / (Loss)630.66571.14513.32550.30607.55387.66399.37363.70354.05--
Interest expense181.56169.13162.09172.90177.57142.36135.07133.78128.20128.98
Gains from dispositions--------------------
Gain on redemption of securities--------------------
Equity in earnings of unconsolidated subsidiaries--------------------
Interest income--------------------
Other income (expense), net2.76(1.49)(2.07)(0.13)1.78(0.56)3.69(0.77)3.011.32
Gain (loss) on early extinguishment of debt(10.13)(0.27)(22.50)(6.92)(29.16)0.47(22.71)(3.51)(9.40)3.15
Income from continuing operations before income taxes and cumulative effect of accounting changes441.73400.26326.66370.35402.60245.21245.28225.64219.46199.37
Provision (benefit) for income taxes(5.83)(146.59)149.35135.03225.9893.0290.1179.4092.4676.28
Current : State and local6.974.9316.1513.21--6.666.045.781.459.20
Current : Foreign10.5412.1912.089.27--12.458.645.8412.339.20
Deferred : Foreign0.390.6222.71(0.88)--0.060.120.280.19(0.81)
Current : United States18.14154.13113.6394.50--2.213.751.271.750.01
Deferred : State and local6.70(4.07)4.283.01--7.3010.878.3911.940.91
Deferred : United States(48.57)(314.39)(19.50)15.92--64.3660.7057.8564.8157.77
Income from continuing operations before cumulative effect of accounting changes------235.32176.62152.18155.17------
Income from discontinued operations------(0.39)2.190.410.26------
Extraordinary gains on early extinguishments of debt--------------------
Cumulative effect of accounting changes--------------------
Consolidated Net Income (loss)447.56546.85177.31234.93178.81152.59155.43146.23127.00123.09
Net loss (income) attributable to noncontrolling interests0.350.180.271.16(6.34)5.261.591.330.58(0.01)
Net income attributable to common stockholders447.21546.66177.04233.77172.47147.33153.85144.90126.42123.10
Continuing Operations- (Basic)--------------------
EPS (Basic) - Income from discontinued operations, net of tax--------------------
Loss on disposal of discontinued operations--------------------
Cumulative effect of accounting changes, net of tax--------------------
Extraordinary gains on early extinguishments of debt--------------------
Net Earnings Per Share (Basic)2.452.910.921.170.820.700.710.620.510.49
Continuing Operations- (Diluted)--------------------
EPS (Diluted) - Income from discontinued operations, net of tax--------------------
Loss on disposal of discontinued operations--------------------
Cumulative effect of accounting changes, net of tax--------------------
Extraordinary gains on early extinguishments of debt--------------------
Net Earnings Per Share (Diluted)2.392.840.901.140.810.680.700.610.500.49
Weighted Average Shares Outstanding (Basic)182.45187.63193.09200.36210.74211.81215.71234.24248.87251.71
Weighted Average Shares Outstanding (Diluted)186.97192.25196.04204.45214.20216.01219.07236.67250.60252.48