$SCI
SERVICE CORP INTERNATIONAL Stock $sci

$sci Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000008908917000023 Filed on April 27, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$777.7M	$749.2M
YoY Change	3.8%	0.15%
Cost Of Revenue	$600.5M	$586.3M
YoY Change	2.42%	2.9%
Gross Profit	$177.2M	$162.9M
YoY Change	8.79%	-8.65%
Gross Profit Margin	22.79%	21.75%
Selling, General & Admin	$30.70M	$33.40M
YoY Change	-8.08%	-4.84%
% of Gross Profit	17.32%	20.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$38.04M	$35.83M
YoY Change	6.16%	5.27%
% of Gross Profit	21.46%	21.99%
Operating Expenses	$30.60M	$33.40M
YoY Change	-8.38%	-4.57%
Operating Profit	$139.9M	$123.7M
YoY Change	13.11%	-12.36%
Interest Expense	$40.64M	$43.08M
YoY Change	-5.68%	0.33%
% of Operating Profit	29.05%	34.84%
Other Income/Expense, Net	-$729.0K	-$242.0K
YoY Change	201.24%	317.24%
Pretax Income	$98.53M	$79.77M
YoY Change	23.52%	-18.7%
Income Tax	$76.22M	-$32.31M
% Of Pretax Income	77.36%	-40.51%
Net Earnings	$174.7M	$47.45M
YoY Change	268.22%	-22.7%
Net Earnings / Revenue	22.46%	6.33%
Basic Earnings Per Share	$0.93	$0.24
Diluted Earnings Per Share	$0.91	$0.24
COMMON SHARES
Basic Shares Outstanding	188.3M shares	194.9M shares
Diluted Shares Outstanding	192.9M shares	198.0M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$238.0M	$214.0M
YoY Change	11.21%	-1.38%
Cash & Equivalents	$274.6M	$177.6M
Short-Term Investments
Other Short-Term Assets	$38.18M	$27.52M
YoY Change	38.73%	-49.25%
Inventory	$27.38M	$28.61M
Prepaid Expenses
Receivables	$87.00M	$83.00M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$390.8M	$352.9M
YoY Change	10.73%	-13.92%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.810B	$1.841B
YoY Change	-1.67%	-0.24%
Goodwill	$1.806B	$1.801B
YoY Change	0.28%	-0.58%
Intangibles
YoY Change
Long-Term Investments	$5.885B	$5.421B
YoY Change	8.56%	-1.88%
Other Assets	$584.4M	$586.6M
YoY Change	-0.37%	-6.35%
Total Long-Term Assets	$11.87B	$11.40B
YoY Change	4.08%	-1.26%
TOTAL ASSETS
Total Short-Term Assets	$390.8M	$352.9M
Total Long-Term Assets	$11.87B	$11.40B
Total Assets	$12.26B	$11.76B
YoY Change	4.28%	-1.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$477.0M	$447.0M
YoY Change	6.71%	-2.83%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$63.61M	$57.41M
YoY Change	10.79%	-36.88%
Total Short-Term Liabilities	$613.0M	$517.8M
YoY Change	18.38%	-11.94%
LONG-TERM LIABILITIES
Long-Term Debt	$3.225B	$3.076B
YoY Change	4.82%	3.84%
Other Long-Term Liabilities	$362.3M	$493.4M
YoY Change	-26.57%	-0.62%
Total Long-Term Liabilities	$3.587B	$3.570B
YoY Change	0.48%	3.2%
TOTAL LIABILITIES
Total Short-Term Liabilities	$613.0M	$517.8M
Total Long-Term Liabilities	$3.587B	$3.570B
Total Liabilities	$4.200B	$4.088B
YoY Change	2.75%	1.0%
SHAREHOLDERS EQUITY
Retained Earnings	$5.369M	-$101.5M
YoY Change	-105.29%	39.54%
Common Stock	$968.2M	$1.064B
YoY Change	-9.0%	-8.75%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.181B	$1.185B
YoY Change
Total Liabilities & Shareholders Equity	$12.26B	$11.76B
YoY Change	4.28%	-1.69%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$174.7M	$47.45M
YoY Change	268.22%	-22.7%
Depreciation, Depletion And Amortization	$38.04M	$35.83M
YoY Change	6.16%	5.27%
Cash From Operating Activities	$188.1M	$184.8M
YoY Change	1.81%	-2.12%
INVESTING ACTIVITIES
Capital Expenditures	-$40.20M	-$41.70M
YoY Change	-3.6%	47.35%
Acquisitions	$33.21M	$56.00K
YoY Change	59207.14%	-99.82%
Other Investing Activities	$0.00	$15.20M
YoY Change	-100.0%	-163.6%
Cash From Investing Activities	-$55.05M	-$26.48M
YoY Change	107.89%	-49.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$83.46M	$54.63M
YoY Change	52.77%	-25.35%
Debt Paid & Issued, Net	$8.787M	$10.05M
YoY Change	-12.6%	-33.29%
Cash From Financing Activities	-$89.57M	-$84.92M
YoY Change	5.47%	-8.64%
NET CHANGE
Cash From Operating Activities	$188.1M	$184.8M
Cash From Investing Activities	-$55.05M	-$26.48M
Cash From Financing Activities	-$89.57M	-$84.92M
Net Change In Cash	$44.28M	$73.36M
YoY Change	-39.64%	68.08%
FREE CASH FLOW
Cash From Operating Activities	$188.1M	$184.8M
Capital Expenditures	-$40.20M	-$41.70M
Free Cash Flow	$228.3M	$226.5M
YoY Change	0.82%	4.33%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000089089
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	187991167	shares
CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	Service Corp International
CY2016Q1	sci	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	13599000	USD
CY2017Q1	sci	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	13881000	USD
CY2016Q4	sci	Care Trusts Corpus CareTrustsCorpus	1408243000	USD
CY2017Q1	sci	Care Trusts Corpus CareTrustsCorpus	1442265000	USD
CY2016Q4	sci	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	1407465000	USD
CY2017Q1	sci	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	1440935000	USD
CY2016Q4	sci	Cemetery Property At Cost CemeteryPropertyAtCost	1776935000	USD
CY2017Q1	sci	Cemetery Property At Cost CemeteryPropertyAtCost	1782731000	USD
CY2016Q4	sci	Deferred Preneed Cemetery Revenues DeferredPreneedCemeteryRevenues	1150137000	USD
CY2017Q1	sci	Deferred Preneed Cemetery Revenues DeferredPreneedCemeteryRevenues	1180388000	USD
CY2016Q4	sci	Deferred Preneed Funeral And Cemetery Receipts Held In Trust DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	3103796000	USD
CY2017Q1	sci	Deferred Preneed Funeral And Cemetery Receipts Held In Trust DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	3226020000	USD
CY2016Q4	sci	Deferred Preneed Funeral And Cemetery Receipts Held In Trust Excluding Accrued Expenses DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrustExcludingAccruedExpenses	3104746000	USD
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CY2017Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2016Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
CY2016Q1	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	18123000	USD
CY2017Q1	us-gaap	Interest And Dividend Income Securities InterestAndDividendIncomeSecurities	23159000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	43082000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	40636000	USD
CY2016Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	12000	USD
CY2017Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	12000	USD
CY2016Q1	us-gaap	Interest Paid InterestPaid	15900000	USD
CY2017Q1	us-gaap	Interest Paid InterestPaid	20000000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	26431000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	27375000	USD
CY2016Q1	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	15052000	USD
CY2017Q1	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	20354000	USD
CY2016Q1	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	29767000	USD
CY2017Q1	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	28425000	USD
CY2017Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	32700000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12038149000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12259166000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	537870000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	612990000	USD
CY2017Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	282300000	USD
CY2017Q1	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.0030
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	3286590000	USD
CY2017Q1	us-gaap	Long Term Debt LongTermDebt	3288259000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3196616000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3224653000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	89974000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	63606000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	89974000	USD
CY2017Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	63606000	USD
CY2016Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3240560000	USD
CY2017Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3254402000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3196616000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3224653000	USD
CY2017Q1	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.63
CY2016Q4	us-gaap	Minority Interest MinorityInterest	2534000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	2581000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-84924000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-89570000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-26480000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-56329000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	184762000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	188383000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	47445000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	174702000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	9000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	47000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	47457000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	174714000	USD
CY2017Q1	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome	6400000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-242000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-434000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	123672000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	139596000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	34524000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	38182000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	567520000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	584406000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	22716000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3164000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	177913000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	17985000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	69351000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	950000	USD
CY2017Q1	us-gaap	Other Liabilities OtherLiabilities	1006000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	510322000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	362338000	USD
CY2016Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	3282000	USD
CY2017Q1	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	5039000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	54632000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	83460000	USD
CY2016Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5035000	USD
CY2017Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	23324000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	24433000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	56000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	19327000	USD
CY2016Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	41708000	USD
CY2017Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	40150000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	590000000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	35000000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	1369000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2096000	USD
CY2016Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3133000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	15261000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	47454000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	174749000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1827587000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1810347000	USD
CY2016Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	538000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2484000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	98455000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	86946000	USD
CY2017Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	8800000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	8156000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	21055000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	10054000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8787000	USD
CY2016Q1	us-gaap	Revenues Revenues	749219000	USD
CY2017Q1	us-gaap	Revenues Revenues	777710000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	749219000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	777710000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-103387000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	5369000	USD
CY2016Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	78000000	USD
CY2017Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	78600000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3067000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3633000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	15261000	USD
CY2017Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	284800000	USD
CY2017Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	83460000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1092713000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1181169000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1095247000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1183750000	USD
CY2017Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-411000	USD
CY2017Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	29.67
CY2017Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	2813134	shares
CY2017Q1	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	83500000	USD
CY2016Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	32984000	USD
CY2017Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	31608000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	79500000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	102500000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	7300000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities	40500000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	143000000	USD
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	198030000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	192867000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	194924000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	188260000	shares
CY2017Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:4px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">1. Nature of Operations</font></div><div style="line-height:120%;padding-top:4px;text-align:left;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 and cemetery operations consist of funeral service locations, cemeteries, funeral service/cemetery combination locations, crematoria, and other related businesses, which enable us to serve a wide array of customer needs. We sell cemetery property and funeral and cemetery merchandise and services at the time of need and on a preneed basis.</font></div><div style="line-height:120%;padding-top:4px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Funeral service locations provide all professional services relating to funerals and cremations, including the use of funeral facilities and motor vehicles, arranging and directing services, removal, preparation, embalming, cremations, memorialization, and catering. Funeral merchandise, including burial caskets and related accessories, urns and other cremation receptacles, outer burial containers, flowers, online and video tributes, stationery products, casket and cremation memorialization products, and other ancillary merchandise, is sold at funeral service locations.</font></div><div style="line-height:120%;padding-top:4px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our cemeteries provide cemetery property interment rights, including developed lots, lawn crypts, mausoleum spaces, niches, and other cremation memorialization and interment options. Cemetery merchandise and services, including memorial markers and bases, outer burial containers, flowers and floral placement, other ancillary merchandise, graveside services, merchandise installation, travel protection, and burial openings and closings, are sold at our cemeteries.</font></div></div>
CY2017Q1	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:4px;text-align:left;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 revenue</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:4px;text-align:left;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 revenue</font><font style="font-family:inherit;font-size:10pt;"> until the merchandise is delivered or the service is performed.</font></div></div>
CY2017Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:4px;text-align:left;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:4px;text-align:left;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, 2016</font><font style="font-family:inherit;font-size:10pt;">. These estimates and assumptions may affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements and the reported amounts of revenue 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

2017 Q1 Form 10-Q Financial Statement

#000008908917000023 Filed on April 27, 2017

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$SCI SERVICE CORP INTERNATIONAL Stock $sci

2017 Q1 Form 10-Q Financial Statement

#000008908917000023 Filed on April 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI
SERVICE CORP INTERNATIONAL Stock $sci