$SCI
SERVICE CORP INTERNATIONAL Stock $sci

$sci Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000008908915000012 Filed on April 30, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$748.1M	$745.5M
YoY Change	0.35%	14.28%
Cost Of Revenue	$569.7M	$579.4M
YoY Change	-1.67%	17.99%
Gross Profit	$178.3M	$166.1M
YoY Change	7.4%	4.23%
Gross Profit Margin	23.84%	22.27%
Selling, General & Admin	$35.10M	$55.80M
YoY Change	-37.1%	80.58%
% of Gross Profit	19.68%	33.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$34.04M	$36.02M
YoY Change	-5.49%	18.3%
% of Gross Profit	19.09%	21.69%
Operating Expenses	$35.00M	$55.90M
YoY Change	-37.39%	80.91%
Operating Profit	$141.1M	$107.4M
YoY Change	31.37%	-15.71%
Interest Expense	$42.94M	$45.00M
YoY Change	-4.57%	37.31%
% of Operating Profit	30.43%	41.89%
Other Income/Expense, Net	-$58.00K	$1.534M
YoY Change	-103.78%	-255.89%
Pretax Income	$98.12M	$63.96M
YoY Change	53.41%	-31.73%
Income Tax	-$36.65M	-$22.71M
% Of Pretax Income	-37.36%	-35.5%
Net Earnings	$61.38M	$41.10M
YoY Change	49.32%	-28.67%
Net Earnings / Revenue	8.2%	5.51%
Basic Earnings Per Share	$0.30	$0.19
Diluted Earnings Per Share	$0.30	$0.19
COMMON SHARES
Basic Shares Outstanding	203.5M shares	212.8M shares
Diluted Shares Outstanding	207.8M shares	217.2M shares

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$217.0M	$149.0M
YoY Change	45.64%	-21.16%
Cash & Equivalents	$217.1M	$146.7M
Short-Term Investments
Other Short-Term Assets	$54.23M	$41.85M
YoY Change	29.6%	68.35%
Inventory	$30.18M	$34.51M
Prepaid Expenses
Receivables	$108.0M	$106.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$409.9M	$376.0M
YoY Change	9.02%	0.34%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.846B	$1.887B
YoY Change	-2.2%	15.41%
Goodwill	$1.811B	$1.979B
YoY Change	-8.47%	43.45%
Intangibles
YoY Change
Long-Term Investments	$5.525B	$5.516B
YoY Change	0.16%	20.31%
Other Assets	$626.4M	$631.8M
YoY Change	-0.86%	49.83%
Total Long-Term Assets	$11.55B	$12.53B
YoY Change	-7.83%	31.79%
TOTAL ASSETS
Total Short-Term Assets	$409.9M	$376.0M
Total Long-Term Assets	$11.55B	$12.53B
Total Assets	$11.96B	$12.91B
YoY Change	-7.34%	30.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$460.0M	$477.0M
YoY Change	-3.56%	25.86%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$90.96M	$105.7M
YoY Change	-13.95%	183.28%
Total Short-Term Liabilities	$588.0M	$591.2M
YoY Change	-0.54%	38.94%
LONG-TERM LIABILITIES
Long-Term Debt	$2.963B	$3.134B
YoY Change	-5.46%	63.79%
Other Long-Term Liabilities	$496.5M	$404.7M
YoY Change	22.69%	3.14%
Total Long-Term Liabilities	$3.459B	$3.539B
YoY Change	-2.24%	53.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$588.0M	$591.2M
Total Long-Term Liabilities	$3.459B	$3.539B
Total Liabilities	$4.047B	$4.130B
YoY Change	-2.0%	51.21%
SHAREHOLDERS EQUITY
Retained Earnings	-$72.77M	-$105.9M
YoY Change	-31.28%	-53.98%
Common Stock	$1.166B	$1.252B
YoY Change	-6.85%	-3.57%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.333B	$1.436B
YoY Change
Total Liabilities & Shareholders Equity	$11.96B	$12.91B
YoY Change	-7.34%	30.6%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	$61.38M	$41.10M
YoY Change	49.32%	-28.67%
Depreciation, Depletion And Amortization	$34.04M	$36.02M
YoY Change	-5.49%	18.3%
Cash From Operating Activities	$188.8M	$127.9M
YoY Change	47.61%	-15.38%
INVESTING ACTIVITIES
Capital Expenditures	-$28.30M	-$24.90M
YoY Change	13.65%	10.18%
Acquisitions	$30.62M	$779.0K
YoY Change	3830.17%
Other Investing Activities	-$23.90M	-$10.70M
YoY Change	123.36%	-586.36%
Cash From Investing Activities	-$52.17M	-$35.59M
YoY Change	46.6%	74.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$73.18M	$1.053M
YoY Change	6849.67%	-38.35%
Debt Paid & Issued, Net	$15.07M	$7.579M
YoY Change	98.85%	53.17%
Cash From Financing Activities	-$92.96M	-$86.62M
YoY Change	7.32%	152.57%
NET CHANGE
Cash From Operating Activities	$188.8M	$127.9M
Cash From Investing Activities	-$52.17M	-$35.59M
Cash From Financing Activities	-$92.96M	-$86.62M
Net Change In Cash	$43.65M	$5.685M
YoY Change	667.72%	-94.1%
FREE CASH FLOW
Cash From Operating Activities	$188.8M	$127.9M
Capital Expenditures	-$28.30M	-$24.90M
Free Cash Flow	$217.1M	$152.8M
YoY Change	42.07%	-12.05%

Facts In Submission

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CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
CY2015Q1	dei	Document Type DocumentType	10-Q
CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000089089
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CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q1	dei	Entity Registrant Name EntityRegistrantName	Service Corporation International
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CY2015Q1	sci	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	11632000	USD
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CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	63958000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	98118000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	41251000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	61465000	USD
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	140000	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22707000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	36653000	USD
CY2014Q1	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	6644000	USD
CY2015Q1	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	54847000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	986000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-5894000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-1539000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	0	USD
CY2014Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	4227000	USD
CY2015Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	2894000	USD
CY2014Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	12225000	USD
CY2015Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-2841000	USD
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4272000	shares
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4121000	shares
CY2014Q1	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	22131000	USD
CY2015Q1	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	18123000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	44996000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	42939000	USD
CY2014Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	13000	USD
CY2015Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	12000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	29697000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	30181000	USD
CY2014Q1	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	15305000	USD
CY2015Q1	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	20615000	USD
CY2014Q1	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	48764000	USD
CY2015Q1	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	-4005000	USD
CY2015Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	31600000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	11923644000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	11958377000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	552008000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	588022000	USD
CY2014Q4	us-gaap	Line Of Credit LineOfCredit	235000000	USD
CY2015Q1	us-gaap	Line Of Credit LineOfCredit	250000000	USD
CY2015Q1	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	15000000	USD
CY2015Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	500000000	USD
CY2015Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	218400000	USD
CY2015Q1	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.0035
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	3054725000	USD
CY2015Q1	us-gaap	Long Term Debt LongTermDebt	3053636000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2963794000	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2962676000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	90931000	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	90960000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	90931000	USD
CY2015Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	90960000	USD
CY2014Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3007898000	USD
CY2015Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3062383000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2963794000	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2962676000	USD
CY2014Q4	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.75
CY2015Q1	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.75
CY2014Q4	us-gaap	Minority Interest MinorityInterest	8652000	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	8726000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-86615000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-92955000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-35587000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-52172000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-35227000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-52172000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	127887000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	188772000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	128848000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	188772000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	41102000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	61375000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	289000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	90000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	41115000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	61387000	USD
CY2014Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1534000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-58000	USD
CY2014Q4	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure	4277000	USD
CY2015Q1	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure	4187000	USD
CY2014Q4	us-gaap	Notes Payable To Bank Noncurrent NotesPayableToBankNoncurrent	370000000	USD
CY2015Q1	us-gaap	Notes Payable To Bank Noncurrent NotesPayableToBankNoncurrent	355000000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	107420000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	141115000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	80774000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	54234000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	624248000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	626356000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-11200000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-22633000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	0	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	30191000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	38832000	USD
CY2014Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	232870000	USD
CY2015Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	232882000	USD
CY2014Q4	us-gaap	Other Liabilities OtherLiabilities	6644000	USD
CY2015Q1	us-gaap	Other Liabilities OtherLiabilities	8150000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	502553000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	496510000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1534000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-58000	USD
CY2014Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	44439000	USD
CY2015Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	40512000	USD
CY2014Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	630000	USD
CY2015Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	1503000	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1053000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	73180000	USD
CY2014Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	17080000	USD
CY2015Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	20461000	USD
CY2014Q1	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	15000000	USD
CY2015Q1	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
CY2014Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	779000	USD
CY2015Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	30616000	USD
CY2014Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	24917000	USD
CY2015Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	28298000	USD
CY2014Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	-135000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	110000000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	15000000	USD
CY2014Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	3762000	USD
CY2015Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-6819000	USD
CY2014Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	7915000	USD
CY2015Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	9445000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	41391000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	61465000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1861403000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1845506000	USD
CY2014Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2155000	USD
CY2015Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2690000	USD
CY2014Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	109050000	USD
CY2015Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	108394000	USD
CY2014Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	7500000	USD
CY2015Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	15000000	USD
CY2014Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	7200000	USD
CY2015Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	7400000	USD
CY2014Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	7231000	USD
CY2015Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	7380000	USD
CY2014Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	7579000	USD
CY2015Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	15071000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-81859000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-72771000	USD
CY2014Q1	us-gaap	Revenues Revenues	745495000	USD
CY2015Q1	us-gaap	Revenues Revenues	748117000	USD
CY2014Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	319568000	USD
CY2015Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	322178000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	745495000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	748117000	USD
CY2014Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	381488000	USD
CY2015Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	385427000	USD
CY2014Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	74000000	USD
CY2015Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	75100000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3130000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4023000	USD
CY2014Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	761000	shares
CY2015Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2014Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2014Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	8676000	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9445000	USD
CY2015Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	167100000	USD
CY2014Q1	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	-761000	shares
CY2015Q1	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0	shares
CY2014Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1814000	USD
CY2015Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	73180000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1368726000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	1332830000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1424378000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1439196000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1377378000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1341556000	USD
CY2014Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-106000	USD
CY2015Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-8000	USD
CY2015Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	23.74
CY2014Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2015Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3084558	shares
CY2015Q1	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	73200000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	191700000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	48500000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	217231000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	207752000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	212838000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	203510000	shares
CY2015Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Nature of Operations</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are North America’s largest provider of deathcare products and services, with a network of funeral service locations and cemeteries operating in the United States and Canada. Our funeral service and cemetery operations consist of funeral service locations, cemeteries, funeral service/cemetery combination locations, crematoria, and related businesses.</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We provide all professional services relating to funerals and cremations, including the use of funeral facilities and motor vehicles and preparation and embalming services. Funeral-related merchandise, including caskets, casket memorialization products, burial vaults, cremation receptacles, cremation memorialization products, flowers, and other ancillary products and services, is sold at funeral service locations. Our cemeteries provide cemetery property interment rights, including developed lots, lawn crypts, mausoleum spaces, cremation niches, and cremation memorialization property and sell cemetery-related merchandise and services, including stone and bronze memorials, markers, merchandise installations, flowers, and burial openings and closings. We also sell preneed funeral and cemetery merchandise and services whereby a customer contractually agrees to the terms of certain merchandise and services to be provided in the future.</font></div></div>
CY2015Q1	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These earnings are recorded in </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Deferred preneed funeral revenues</font><font style="font-family:inherit;font-size:10pt;"> until the merchandise is delivered or the service is performed.</font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These earnings are recorded in </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Deferred preneed cemetery revenues</font><font style="font-family:inherit;font-size:10pt;"> until the merchandise is delivered or the service is performed.</font></div></div>
CY2015Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates in the Preparation of Financial Statements</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the unaudited condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions as described in our Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2014</font><font style="font-family:inherit;font-size:10pt;">. These estimates and assumptions may affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. As a result, actual results could differ from these estimates.</font></div></div>

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$SCI
SERVICE CORP INTERNATIONAL Stock $sci

2015 Q1 Form 10-Q Financial Statement

#000008908915000012 Filed on April 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI SERVICE CORP INTERNATIONAL Stock $sci

2015 Q1 Form 10-Q Financial Statement

#000008908915000012 Filed on April 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI
SERVICE CORP INTERNATIONAL Stock $sci