SERVICE CORPORATION INTERNATIONAL SCI Income Statement

Service corporation international (SCI)

Income statement / TTM

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
3,235	3,230	3,200	3,210	3,193	3,190	3,182	3,134	3,111	3,095	3,091	3,081	3,059	3,031	2,991	2,984	2,987	2,986	3,000	3,004	2,996	2,994	2,875	2,766	2,643	2,550	2,508	2,481	2,454	2,404	2,367	2,359	2,338	2,316	2,300	2,260	2,239	2,190	2,116	2,097	0	0	0
Costs and Expenses
2,487	2,470	2,447	2,450	2,437	2,429	2,419	2,388	2,370	2,372	2,369	2,368	2,368	2,354	2,336	2,328	2,327	2,311	2,309	2,306	2,309	2,318	2,257	2,180	2,088	2,001	1,961	1,928	1,899	1,881	1,862	1,868	1,861	1,839	1,827	1,791	1,776	1,741	1,691	1,672	0	0	0
Gross profit
747	760	752	759	756	760	762	745	741	722	721	712	691	676	654	655	660	674	690	697	687	675	618	585	555	549	547	552	554	522	505	490	477	476	473	469	463	449	425	424	0	0	0
Corporate general and administrative expenses
115	126	140	152	153	145	143	141	151	158	155	143	140	136	137	138	135	130	138	150	163	184	200	194	180	155	136	128	126	121	106	103	98	101	100	103	106	103	101	100	0	0	0
Gain Loss On Divestitures And Impairment Charges Net
-26	-32	10	1	-17	-15	-16	-8	-2	-7	-9	-9	21	26	27	17	-7	-6	-61	-77	-117	-116	-58	-32	8	6	7	8	1	1	-5	0	11	10	12	14	-8	-8	-3	-4	0	0	0
Hurricane Expenses, Net of Insurance Proceeds
-	-	0	0	-	-	-6	-5	-7	-	1	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
671	666	598	602	613	630	635	612	594	571	573	578	529	513	489	499	532	550	613	624	641	607	475	422	367	387	403	415	426	399	403	386	367	363	359	350	365	354	328	328	0	0	0
Interest expense
182	185	188	188	185	181	178	174	172	169	165	162	159	162	165	169	173	172	172	172	175	177	173	168	154	142	137	133	134	135	134	133	133	133	132	130	129	128	125	126	0	0	0
Gain (Loss) on Extinguishment of Debt
-16	-16	-16	-7	0	-10	-10	-10	-10	-0	0	-0	-21	-22	-22	-29	-7	-6	-6	-29	0	-	0	0	-	-	0	0	-	-	0	0	-	-3	-12	-11	0	-	0	0	-	0	0
Nonoperating Income (Expense)
-1	0	1	2	3	2	1	1	-0	-1	-2	-2	-2	-2	-0	-0	-0	-0	0	0	0	1	2	2	1	-0	-1	0	-1	3	2	0	2	-0	0	1	5	3	3	4	0	0	0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
470	464	395	408	431	441	449	429	412	400	405	414	345	326	301	300	352	370	434	451	436	402	274	228	215	245	242	260	267	245	271	251	233	225	224	209	232	219	197	208	0	0	0
Income Tax Expense (Benefit)
91	94	-62	-47	-55	-5	-52	-58	-42	-146	40	57	40	149	117	116	130	135	184	233	239	225	152	96	80	93	94	97	102	90	147	134	126	79	38	39	48	92	76	83	0	0	0
Net Income
-	-	0	0	-	-	0	0	0	-	-	357	0	-	183	183	221	235	249	218	196	176	117	134	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	2	1	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
0	-	-	-	0	-	-	-	-	-	0	-	-	-	-	-	-	-	0	0	-	178	122	132	135	152	148	162	165	155	172	165	154	146	138	122	135	127	120	125	0	0	0
Net income attributable to noncontrolling interests
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	0	6	6	8	9	4	5	2	2	2	1	1	0	0	1	1	2	1	0	-0	0	0	0	0
Net Income (Loss) Attributable to Parent
372	369	415	413	444	447	501	488	453	546	365	357	304	177	183	182	219	233	249	219	192	172	113	123	130	147	145	159	163	153	170	165	154	144	136	120	134	126	121	125	0	0	0
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	182	182	182	181	181	180	182	185	187	187	187	188	190	193	193	194	196	199	202	203	206	210	212	212	212	211	211	211	211	214	215	220	225	232	238	239	243	246	251	254	251	250
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	185	185	185	185	185	185	187	189	191	192	192	192	192	196	196	198	199	203	206	207	210	213	215	217	216	216	215	215	215	218	218	223	227	235	241	242	245	247	253	256	253	251
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
1,606	1,610	1,598	1,615	1,597	1,584	1,522	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
827	829	819	825	821	811	790	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Service [Member]
Revenue
1,391	1,379	1,365	1,356	1,351	1,374	1,355	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
775	769	760	757	752	752	747	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product and Service, Other [Member]
Revenue
237	241	236	238	245	231	222	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
884	871	867	867	863	865	862	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-