SERVICE CORPORATION INTERNATIONAL SCI Income Statement

Service corporation international (SCI)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenue
802,965	850,760	769,241	812,572	798,212	820,814	778,786	796,092	794,482	812,733	731,346	773,242	777,710	809,055	721,467	751,396	749,219	769,117	714,453	754,354	748,117	783,442	718,314	746,760	745,495	665,294	608,589	624,231	652,352	623,370	581,182	597,372	602,506	586,568	572,999	576,774	579,699	571,251	533,165	555,273	530,863	497,217	513,949
Costs and Expenses
623,921	632,892	609,509	621,426	606,378	610,551	612,616	607,965	598,720	600,487	581,570	589,724	600,471	597,862	580,722	589,407	586,296	579,908	572,774	588,097	570,673	578,161	570,016	590,716	579,433	517,692	492,784	498,248	492,695	477,625	459,911	469,183	474,939	458,585	465,949	461,751	453,253	446,331	430,518	445,975	418,505	396,054	412,124
Gross profit
179,044	217,868	159,732	191,146	191,834	210,263	166,170	188,127	195,762	212,246	149,776	183,518	177,239	211,193	140,745	161,989	162,923	189,209	141,679	166,257	177,444	205,281	148,298	156,044	166,062	147,602	115,805	125,983	159,657	145,745	121,271	128,189	127,567	127,983	107,050	115,023	126,446	124,920	102,647	109,298	112,358	101,163	101,825
Corporate general and administrative expenses
31,813	25,132	29,406	29,370	42,978	38,606	41,070	31,136	34,784	37,007	38,992	40,369	42,283	34,039	26,916	36,849	38,904	35,273	27,895	33,095	34,550	42,864	39,748	46,307	55,830	59,086	33,740	31,379	30,923	39,964	26,410	29,558	25,959	24,445	23,863	24,685	28,833	23,603	26,860	26,974	26,252	20,961	26,466
Gain Loss On Divestitures And Impairment Charges Net
4,545	-44,343	1,479	11,823	-1,878	-616	-7,970	-6,865	-482	-1,470	143	-753	-4,935	-3,612	-557	30,641	347	-3,119	-10,764	5,582	1,779	-57,861	-26,570	-34,994	2,812	730	-981	5,545	969	2,394	-315	-1,058	490	-4,287	5,001	9,843	420	-2,681	7,291	-13,602	480	2,221	6,289
Hurricane Expenses, Net of Insurance Proceeds
-	-	262	-152	-	-	767	1,902	-2,232	-	1,290	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
151,776	240,945	128,585	150,105	146,978	172,710	132,303	161,954	163,692	177,999	109,351	143,902	139,891	180,766	114,386	94,499	123,672	157,055	124,548	127,580	141,115	220,278	135,120	144,731	107,420	87,786	83,046	89,059	127,765	103,387	95,176	99,689	101,118	107,825	78,186	80,495	97,193	103,998	68,496	95,926	85,626	77,981	69,070
Interest expense
44,351	44,458	46,678	47,317	47,390	47,042	46,419	44,519	43,576	43,652	42,754	42,083	40,636	40,105	39,508	39,398	43,082	43,055	43,921	42,982	42,939	42,892	43,376	46,307	44,996	38,771	38,080	32,740	32,769	34,018	33,568	33,894	33,588	33,306	33,038	33,879	33,559	31,915	31,497	32,483	32,301	29,383	32,386
Gain (Loss) on Extinguishment of Debt
-139	0	-9,058	-7,579	0	0	0	0	-10,131	-274	0	0	0	1	-25	-21,898	-581	0	-6,918	0	0	-	0	-29,158	-	-	0	468	-	-	0	0	-	-5	-1,355	-1,835	-314	-	-9,066	-291	-	482	1,830
Nonoperating Income (Expense)
-1,247	-1,315	20	874	720	344	152	1,880	384	-437	-19	-301	-729	-1,373	110	-564	-242	-301	336	-109	-58	205	-9	50	1,534	454	667	-695	-984	-314	2,317	-2,221	3,905	-1,741	249	46	674	-68	688	4,273	-1,884	885	1,388
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
106,039	195,172	72,869	96,083	100,308	126,012	86,036	119,315	110,369	133,636	66,578	101,518	98,526	139,289	74,963	32,639	79,767	113,699	74,045	84,489	98,118	177,591	91,735	69,316	63,958	49,469	45,633	56,092	94,012	46,349	63,925	63,574	71,435	72,773	44,042	44,827	63,994	71,972	28,621	67,425	51,441	49,965	39,902
Income Tax Expense (Benefit)
-24,038	90,189	1,997	23,570	-21,095	-67,224	17,043	16,034	28,321	-113,759	10,437	32,956	-76,223	72,872	27,422	16,746	32,313	41,249	26,118	31,007	36,653	90,982	74,934	37,357	22,707	17,729	18,407	21,598	35,290	18,928	22,128	25,935	23,120	76,353	9,027	18,089	-24,065	35,203	9,941	27,198	20,116	19,403	16,322
Net Income
-	-	70,872	72,513	-	-	68,993	103,281	82,048	-	-	68,562	174,749	-	47,541	15,893	47,454	72,450	47,927	53,482	61,465	86,609	16,801	31,959	41,251	-	27,226	34,494	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-390	-	1,340	884	-178	140	-	168	-59	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
82,001	-	-	-	79,213	-	-	-	-	-	56,141	-	-	-	-	-	-	-	47,927	53,092	-	87,949	17,685	31,781	41,391	32,037	27,394	34,435	58,722	27,683	41,797	37,639	48,315	44,550	35,015	26,738	39,929	36,769	18,680	40,227	31,325	30,562	23,580
Net income attributable to noncontrolling interests
-60	-199	80	184	110	190	58	42	60	79	-23	81	47	171	-186	273	9	96	479	497	90	155	34	5,859	289	2,719	615	820	1,102	1	735	563	290	0	-481	645	1,165	314	-85	-58	413	-600	476
Net Income (Loss) Attributable to Parent
81,941	147,152	70,792	72,329	79,323	193,046	68,935	103,239	81,988	247,316	56,164	68,481	174,702	66,246	47,727	15,620	47,445	72,354	47,448	52,595	61,375	87,794	17,651	25,922	41,102	29,318	26,779	33,615	57,620	27,682	41,062	37,076	48,025	44,550	35,496	26,093	38,764	36,455	18,765	40,285	30,912	31,162	23,104
Basic earnings per share:
Net income attributable to common stockholders, basic
0.45	0.80	0.39	0.40	0.44	1.06	0.38	0.57	0.44	1.31	0.30	0.37	0.93	0.35	0.25	0.08	0.24	0.00	0.24	0.26	0.30	0.00	0.08	0.12	0.19	0.00	0.13	0.16	0.27	0.00	0.19	0.17	0.22	0.00	0.15	0.11	0.16	0.00	0.08	0.16	0.12	0.12	0.09
Weighted Average Number of Shares Outstanding, Basic
180,854	182,368	182,551	182,369	181,696	181,163	180,858	182,637	185,130	187,228	187,435	187,597	188,260	190,340	193,274	193,806	194,924	196,138	199,310	202,466	203,510	206,916	210,820	212,390	212,838	212,089	211,954	211,821	211,380	211,904	214,914	215,898	220,132	225,781	232,917	238,498	239,772	243,107	246,214	251,763	254,400	251,765	250,977
Diluted earnings per share:
Net income attributable to common stockholders, diluted
0.45	0.79	0.38	0.39	0.43	1.04	0.37	0.55	0.43	1.28	0.29	0.36	0.91	0.34	0.24	0.08	0.24	0.36	0.23	0.25	0.30	0.42	0.08	0.12	0.19	0.13	0.12	0.16	0.27	0.12	0.19	0.17	0.22	0.19	0.15	0.11	0.16	0.14	0.08	0.16	0.12	0.12	0.09
Weighted Average Number of Shares Outstanding, Diluted
183,585	185,242	185,843	185,690	185,317	185,317	185,460	187,188	189,923	191,736	192,243	192,138	192,867	192,853	196,567	196,718	198,030	199,858	203,444	206,746	207,752	210,570	213,010	215,989	217,231	216,532	216,370	215,946	215,208	215,686	218,460	218,906	223,212	227,676	235,513	241,435	242,052	245,148	247,523	253,583	256,154	253,048	251,130
Dividends declared per share
190.00	-179.68	0.18	0.18	180.00	0.07	0.17	0.17	0.17	-	0.15	0.15	0.13	-	0.13	0.13	0.12	0.12	0.12	0.10	0.10	0.09	0.09	0.08	0.08	0.07	0.07	0.07	0.06	0.11	0.06	0.06	0.00	-0.15	0.05	0.05	0.05	-0.12	0.04	0.04	0.04	0.04	0.04
Product [Member]
Revenue
377,883	438,059	375,398	415,492	381,209	426,018	392,410	397,600	368,214	-	363,934	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
196,448	220,085	197,544	213,635	197,894	210,577	203,349	209,925	187,723	-	189,818	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Service [Member]
Revenue
367,528	351,702	332,838	339,090	355,371	338,586	323,246	334,450	378,098	-	319,810	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
197,524	192,666	192,262	193,378	190,813	184,454	188,893	188,293	190,848	-	179,924	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product and Service, Other [Member]
Revenue
57,554	60,999	61,005	57,990	61,632	56,210	63,130	64,042	48,170	-	47,602	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
229,949	220,141	219,703	214,413	217,671	215,520	220,374	209,747	220,149	-	211,828	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-