Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


SERVICE CORP IN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue----------2,986.042,994.012,550.472,404.432,316.04
Revenue: Service revenue1,513.421,379.001,374.381,356.671,345.53----------
Revenue: Property and merchandise revenue1,772.781,610.161,584.241,525.751,456.60----------
Revenue: Other revenue225.31241.63231.55212.62229.01----------
Total Revenues3,511.513,230.793,190.173,095.033,031.142,986.042,994.012,550.472,404.432,316.04
Costs and expenses----------2,311.452,318.332,001.421,881.661,839.54
Costs and expenses: Cost of property and merchandise867.22829.16811.57794.73776.41----------
Costs and expenses: Cost of service749.70769.12752.49729.20733.69----------
Costs and expenses: Overhead and other expenses917.77871.93865.79848.32844.19----------
Gross profit976.83760.58760.32722.78676.85674.59675.69549.05522.77476.50
General and administrative expenses141.07126.89145.60158.65136.71130.81184.75155.13121.89101.83
Restructuring and non-recurring charges--------------------
Other operating expenses--------------------
Gains (losses) on dispositions and impairment charges, net7.0132.9215.937.02(26.82)6.52116.61(6.26)(1.51)(10.98)
Impairment losses and other operating expenses--------------------
Operating Income / (Loss)842.77666.61630.66571.14513.32550.30607.55387.66399.37363.70
Interest expense163.06185.84181.56169.13162.09172.90177.57142.36135.07133.78
Gains from dispositions--------------------
Gain on redemption of securities--------------------
Equity in earnings of unconsolidated subsidiaries--------------------
Interest income--------------------
Other income (expense), net0.780.302.76(1.49)(2.07)(0.13)1.78(0.56)3.69(0.77)
Gain (loss) on early extinguishment of debt(18.43)(16.64)(10.13)(0.27)(22.50)(6.92)(29.16)0.47(22.71)(3.51)
Income from continuing operations before income taxes and cumulative effect of accounting changes662.06464.43441.73400.26326.66370.35402.60245.21245.28225.64
Provision (benefit) for income taxes145.9294.66(5.83)(146.59)149.35135.03225.9893.0290.1179.40
Current : State and local23.4412.916.974.9316.1513.21--6.666.045.78
Current : Foreign7.977.0610.5412.1912.089.27--12.458.645.84
Deferred : Foreign(0.06)(0.57)0.390.6222.71(0.88)--0.060.120.28
Current : United States106.6351.6618.14154.13113.6394.50--2.213.751.27
Deferred : State and local1.6110.636.70(4.07)4.283.01--7.3010.878.39
Deferred : United States6.3412.97(48.57)(314.39)(19.50)15.92--64.3660.7057.85
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)516.14369.77447.56546.85177.31234.93178.81152.59155.43146.23
Net loss (income) attributable to noncontrolling interests0.230.180.350.180.271.16(6.34)5.261.591.33
Net income attributable to common stockholders515.91369.60447.21546.66177.04233.77172.47147.33153.85144.90
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)2.922.032.452.910.921.170.820.700.710.62
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)2.881.992.392.840.901.140.810.680.700.61
Weighted Average Shares Outstanding (Basic)176.71182.25182.45187.63193.09200.36210.74211.81215.71234.24
Weighted Average Shares Outstanding (Diluted)178.99185.52186.97192.25196.04204.45214.20216.01219.07236.67