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SERVICE CORP IN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenue------------2,986.042,994.012,550.472,404.43
Revenue: Service revenue1,730.861,513.421,379.001,374.381,356.671,345.53--------
Revenue: Property and merchandise revenue2,139.801,772.781,610.161,584.241,525.751,456.60--------
Revenue: Other revenue272.49225.31241.63231.55212.62229.01--------
Total Revenues4,143.143,511.513,230.793,190.173,095.033,031.142,986.042,994.012,550.472,404.43
Costs and expenses------------2,311.452,318.332,001.421,881.66
Costs and expenses: Cost of property and merchandise1,007.26867.22829.16811.57794.73776.41--------
Costs and expenses: Cost of service833.18749.70769.12752.49729.20733.69--------
Costs and expenses: Overhead and other expenses999.09917.77871.93865.79848.32844.19--------
Gross profit1,303.61976.83760.58760.32722.78676.85674.59675.69549.05522.77
General and administrative expenses138.11141.07126.89145.60158.65136.71130.81184.75155.13121.89
Restructuring and non-recurring charges--------------------
Other operating expenses--------------------
Gains (losses) on dispositions and impairment charges, net25.177.0132.9215.937.02(26.82)6.52116.61(6.26)(1.51)
Impairment losses and other operating expenses--------------------
Operating Income / (Loss)1,190.68842.77666.61630.66571.14513.32550.30607.55387.66399.37
Interest expense150.61163.06185.84181.56169.13162.09172.90177.57142.36135.07
Gains from dispositions--------------------
Gain on redemption of securities--------------------
Equity in earnings of unconsolidated subsidiaries--------------------
Interest income--------------------
Other income (expense), net10.660.780.302.76(1.49)(2.07)(0.13)1.78(0.56)3.69
Gain (loss) on early extinguishment of debt(5.23)(18.43)(16.64)(10.13)(0.27)(22.50)(6.92)(29.16)0.47(22.71)
Income from continuing operations before income taxes and cumulative effect of accounting changes1,045.50662.06464.43441.73400.26326.66370.35402.60245.21245.28
Provision (benefit) for income taxes242.25145.9294.66(5.83)(146.59)149.35135.03225.9893.0290.11
Current : State and local39.4523.4412.916.974.9316.1513.21--6.666.04
Current : Foreign14.097.977.0610.5412.1912.089.27--12.458.64
Deferred : Foreign(5.49)(0.06)(0.57)0.390.6222.71(0.88)--0.060.12
Current : United States194.55106.6351.6618.14154.13113.6394.50--2.213.75
Deferred : State and local3.201.6110.636.70(4.07)4.283.01--7.3010.87
Deferred : United States(3.54)6.3412.97(48.57)(314.39)(19.50)15.92--64.3660.70
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)803.25516.14369.77447.56546.85177.31234.93178.81152.59155.43
Net loss (income) attributable to noncontrolling interests0.310.230.180.350.180.271.16(6.34)5.261.59
Net income attributable to common stockholders802.94515.91369.60447.21546.66177.04233.77172.47147.33153.85
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)4.792.922.032.452.910.921.170.820.700.71
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)4.722.881.992.392.840.901.140.810.680.70
Weighted Average Shares Outstanding (Basic)167.54176.71182.25182.45187.63193.09200.36210.74211.81215.71
Weighted Average Shares Outstanding (Diluted)170.11178.99185.52186.97192.25196.04204.45214.20216.01219.07