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SERVICE CORP IN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenue--------------3,095.033,031.142,986.38
Revenue: Service revenue1,731.901,683.421,707.101,730.861,513.421,379.001,374.38------
Revenue: Property and merchandise revenue2,108.012,124.602,136.592,139.801,772.781,610.161,584.24------
Revenue: Other revenue346.47291.76264.97272.49225.31241.63231.55------
Total Revenues4,186.384,099.784,108.664,143.143,511.513,230.793,190.173,095.033,031.142,986.38
Costs and expenses--------------2,372.842,354.702,314.44
Costs and expenses: Cost of property and merchandise1,074.411,075.041,041.291,007.26867.22829.16811.57------
Costs and expenses: Cost of service940.12912.35883.02833.18749.70769.12752.49------
Costs and expenses: Overhead and other expenses1,081.191,020.581,029.75999.09917.77871.93865.79------
Gross profit1,090.661,091.811,154.601,303.61976.83760.58760.32722.19676.43671.95
General and administrative expenses139.02157.37237.25138.11141.07126.89145.50154.42137.73128.19
Restructuring and non-recurring charges11.47------------------
Other operating expenses--------------------
Gains (losses) on dispositions and impairment charges, net(12.49)9.829.9625.177.0132.9215.937.02(26.82)6.52
Impairment losses and other operating expenses--------------------
Hurricane expense, net------------(0.10)(5.58)----
Operating Income / (Loss)927.68944.26927.321,190.68842.77666.61630.66569.20511.89550.28
Interest expense257.77239.45172.11150.61163.06185.84181.56169.13162.09172.90
Gains from dispositions--------------------
Gain on redemption of securities--------------------
Equity in earnings of unconsolidated subsidiaries--------------------
Interest income--------------------
Other income (expense), net5.534.911.6510.660.780.302.760.46(0.63)(0.11)
Gain (loss) on early extinguishment of debt(0.03)(1.11)(1.23)(5.23)(18.43)(16.64)(10.13)(0.27)(22.50)(6.92)
Income from continuing operations before income taxes and cumulative effect of accounting changes675.42708.61755.631,045.50662.06464.43441.73400.26326.66370.35
Provision (benefit) for income taxes156.67170.95189.59242.25145.9294.66(5.83)(146.59)149.35135.03
Current : State and local22.68(4.73)32.5139.4523.4412.916.974.93--13.21
Current : Foreign13.0714.9914.4914.097.977.0610.5412.19--9.27
Deferred : Foreign(0.03)(2.00)0.78(5.49)(0.06)(0.57)0.390.62--(0.88)
Current : United States113.38(30.83)139.13194.55106.6351.6618.14154.13--94.50
Deferred : State and local1.6037.842.753.201.6110.636.70(4.07)--3.01
Deferred : United States5.97155.68(0.06)(3.54)6.3412.97(48.57)(314.39)--15.92
Income from continuing operations before cumulative effect of accounting changes--------------546.85177.31235.32
Income from discontinued operations------------------(0.39)
Extraordinary gains on early extinguishments of debt--------------------
Cumulative effect of accounting changes--------------------
Consolidated Net Income (loss)518.75537.66566.03803.25516.14369.77447.56546.85177.31234.93
Net loss (income) attributable to noncontrolling interests0.110.340.700.310.230.180.350.18(0.27)1.16
Net income attributable to common stockholders518.65537.32565.34802.94515.91369.60447.21546.66177.04233.77
Continuing Operations- (Basic)--------------------
EPS (Basic) - Income from discontinued operations, net of tax--------------------
Cumulative effect of accounting changes, net of tax--------------------
Extraordinary gains on early extinguishments of debt--------------------
Net Earnings Per Share (Basic)3.573.573.584.792.922.032.452.910.921.17
Continuing Operations- (Diluted)--------------------
EPS (Diluted) - Income from discontinued operations, net of tax--------------------
Cumulative effect of accounting changes, net of tax--------------------
Extraordinary gains on early extinguishments of debt--------------------
Net Earnings Per Share (Diluted)3.533.533.534.722.881.992.392.840.901.14
Weighted Average Shares Outstanding (Basic)145.27150.57157.71167.54176.71182.25182.45187.63193.09200.36
Weighted Average Shares Outstanding (Diluted)146.78152.35160.13170.11178.99185.52186.97192.25196.04204.45