$SCI
SERVICE CORP INTERNATIONAL Stock $sci

$sci Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000008908918000018 Filed on April 26, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$794.5M	$777.7M
YoY Change	2.16%	3.8%
Cost Of Revenue	$598.7M	$600.5M
YoY Change	-0.29%	2.42%
Gross Profit	$195.8M	$177.2M
YoY Change	10.45%	8.79%
Gross Profit Margin	24.64%	22.79%
Selling, General & Admin	$34.80M	$30.70M
YoY Change	13.36%	-8.08%
% of Gross Profit	17.78%	17.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$38.98M	$38.04M
YoY Change	2.47%	6.16%
% of Gross Profit	19.91%	21.46%
Operating Expenses	$34.80M	$30.60M
YoY Change	13.73%	-8.38%
Operating Profit	$163.7M	$139.9M
YoY Change	17.01%	13.11%
Interest Expense	$43.58M	$40.64M
YoY Change	7.23%	-5.68%
% of Operating Profit	26.62%	29.05%
Other Income/Expense, Net	$384.0K	-$729.0K
YoY Change	-152.67%	201.24%
Pretax Income	$110.4M	$98.53M
YoY Change	12.02%	23.52%
Income Tax	-$28.32M	$76.22M
% Of Pretax Income	-25.66%	77.36%
Net Earnings	$81.99M	$174.7M
YoY Change	-53.07%	268.22%
Net Earnings / Revenue	10.32%	22.46%
Basic Earnings Per Share	$0.44	$0.93
Diluted Earnings Per Share	$0.43	$0.91
COMMON SHARES
Basic Shares Outstanding	185.1M shares	188.3M shares
Diluted Shares Outstanding	189.9M shares	192.9M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$220.0M	$238.0M
YoY Change	-7.56%	11.21%
Cash & Equivalents	$219.5M	$274.6M
Short-Term Investments
Other Short-Term Assets	$27.46M	$38.18M
YoY Change	-28.07%	38.73%
Inventory	$26.96M	$27.38M
Prepaid Expenses
Receivables	$77.00M	$87.00M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$351.0M	$390.8M
YoY Change	-10.17%	10.73%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.890B	$1.810B
YoY Change	4.43%	-1.67%
Goodwill	$1.819B	$1.806B
YoY Change	0.75%	0.28%
Intangibles
YoY Change
Long-Term Investments	$5.697B	$5.885B
YoY Change	-3.19%	8.56%
Other Assets	$877.7M	$584.4M
YoY Change	50.18%	-0.37%
Total Long-Term Assets	$12.08B	$11.87B
YoY Change	1.77%	4.08%
TOTAL ASSETS
Total Short-Term Assets	$351.0M	$390.8M
Total Long-Term Assets	$12.08B	$11.87B
Total Assets	$12.43B	$12.26B
YoY Change	1.39%	4.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$469.0M	$477.0M
YoY Change	-1.68%	6.71%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$89.25M	$63.61M
YoY Change	40.32%	10.79%
Total Short-Term Liabilities	$591.8M	$613.0M
YoY Change	-3.46%	18.38%
LONG-TERM LIABILITIES
Long-Term Debt	$3.317B	$3.225B
YoY Change	2.85%	4.82%
Other Long-Term Liabilities	$403.9M	$362.3M
YoY Change	11.46%	-26.57%
Total Long-Term Liabilities	$3.721B	$3.587B
YoY Change	3.72%	0.48%
TOTAL LIABILITIES
Total Short-Term Liabilities	$591.8M	$613.0M
Total Long-Term Liabilities	$3.721B	$3.587B
Total Liabilities	$4.312B	$4.200B
YoY Change	2.68%	2.75%
SHAREHOLDERS EQUITY
Retained Earnings	$333.9M	$5.369M
YoY Change	6118.36%	-105.29%
Common Stock	$961.7M	$968.2M
YoY Change	-0.67%	-9.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.512B	$1.181B
YoY Change
Total Liabilities & Shareholders Equity	$12.43B	$12.26B
YoY Change	1.39%	4.28%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$81.99M	$174.7M
YoY Change	-53.07%	268.22%
Depreciation, Depletion And Amortization	$38.98M	$38.04M
YoY Change	2.47%	6.16%
Cash From Operating Activities	$211.5M	$188.1M
YoY Change	12.41%	1.81%
INVESTING ACTIVITIES
Capital Expenditures	-$46.20M	-$40.20M
YoY Change	14.93%	-3.6%
Acquisitions	$33.93M	$33.21M
YoY Change	2.17%	59207.14%
Other Investing Activities	-$70.00K	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$80.09M	-$55.05M
YoY Change	45.49%	107.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$118.8M	$83.46M
YoY Change	42.34%	52.77%
Debt Paid & Issued, Net	$8.535M	$8.787M
YoY Change	-2.87%	-12.6%
Cash From Financing Activities	-$243.5M	-$89.57M
YoY Change	171.86%	5.47%
NET CHANGE
Cash From Operating Activities	$211.5M	$188.1M
Cash From Investing Activities	-$80.09M	-$55.05M
Cash From Financing Activities	-$243.5M	-$89.57M
Net Change In Cash	-$113.3M	$44.28M
YoY Change	-355.83%	-39.64%
FREE CASH FLOW
Cash From Operating Activities	$211.5M	$188.1M
Capital Expenditures	-$46.20M	-$40.20M
Free Cash Flow	$257.7M	$228.3M
YoY Change	12.85%	0.82%

Facts In Submission

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CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
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CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	Service Corp International
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CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.257
CY2018Q1	us-gaap	Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments	112800000	USD
CY2017Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2018Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-10131000	USD
CY2017Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	42283000	USD
CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	34784000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	177239000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	195762000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	98526000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	110369000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	174749000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	82048000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-76223000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	28321000	USD
CY2017Q1	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	86596000	USD
CY2018Q1	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	20486000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	5128000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	6685000	USD
CY2017Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-10959000	USD
CY2018Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-11587000	USD
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
CY2018Q1	us-gaap	Insurance Settlements Receivable InsuranceSettlementsReceivable	3500000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	40636000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	43576000	USD
CY2017Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	12000	USD
CY2018Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	15000	USD
CY2017Q1	us-gaap	Interest Paid InterestPaid	20000000	USD
CY2018Q1	us-gaap	Interest Paid InterestPaid	24900000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	25378000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	26955000	USD
CY2017Q4	us-gaap	Investments Investments	5009202000	USD
CY2018Q1	us-gaap	Investments Investments	4930064000	USD
CY2018Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	33300000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12864503000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12429008000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	828979000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	591805000	USD
CY2018Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	781700000	USD
CY2018Q1	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.0025
CY2018Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	15000000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	3472653000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	3405944000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3135316000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3316695000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	337337000	USD
CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	89249000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	337337000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	89249000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3440052000	USD
CY2018Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3308347000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3135316000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3316695000	USD
CY2017Q4	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.75
CY2018Q1	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.70
CY2017Q4	us-gaap	Minority Interest MinorityInterest	47000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	104000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-89570000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-243505000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-55048000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-80089000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	188113000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	211458000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	174702000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	81988000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	47000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	60000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	174714000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	82003000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-729000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	384000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	139891000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	163692000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	35575000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	27463000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	601184000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	877690000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3164000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-9592000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	72456000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	410982000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	403877000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-70000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	83460000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	118797000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	24433000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	31348000	USD
CY2017Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	517031000	USD
CY2018Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	599651000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	33212000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	33934000	USD
CY2017Q1	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	2827000	USD
CY2018Q1	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	9246000	USD
CY2017Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	40150000	USD
CY2018Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	46241000	USD
CY2017Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	221000	USD
CY2017Q1	us-gaap	Pension Expense PensionExpense	74000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	35000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	185000000	USD
CY2017Q1	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	906000	USD
CY2018Q1	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	2810000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2096000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-7574000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	487925000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	614424000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	15261000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4989000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	174749000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	82048000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1873044000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1890475000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2484000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2158000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	90304000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	77080000	USD
CY2017Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	8800000	USD
CY2018Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	268100000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	21055000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	7646000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8787000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8535000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10562000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	7813000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	1937000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	1936000	USD
CY2017Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	8625000	USD
CY2018Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	5877000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	210364000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	333864000	USD
CY2017Q1	us-gaap	Revenues Revenues	777710000	USD
CY2018Q1	us-gaap	Revenues Revenues	794482000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	777710000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	794482000	USD
CY2017Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	78200000	USD
CY2018Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	75400000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3633000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3699000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4989000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	351400000	USD
CY2018Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	118797000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1409390000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1511745000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1409437000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1511849000	USD
CY2018Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-819000	USD
CY2017Q4	us-gaap	Summary Of Investments Other Than Investments In Related Parties Fair Value SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue	4749548000	USD
CY2018Q1	us-gaap	Summary Of Investments Other Than Investments In Related Parties Fair Value SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue	4666645000	USD
CY2018Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	38.38
CY2018Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3095554	shares
CY2018Q1	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	118800000	USD
CY2017Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	38071000	USD
CY2018Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	36119000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	79500000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	11100000	USD
CY2017Q1	us-gaap	Unusual Or Infrequent Item Net Of Insurance Proceeds UnusualOrInfrequentItemNetOfInsuranceProceeds	0	USD
CY2018Q1	us-gaap	Unusual Or Infrequent Item Net Of Insurance Proceeds UnusualOrInfrequentItemNetOfInsuranceProceeds	-2232000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	192867000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	189923000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	188260000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	185130000	shares
CY2018Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;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 service 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:6px;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, travel protection, 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:6px;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, and interments, are sold at our cemeteries.</font></div></div>
CY2018Q1	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, 2017</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>

Files In Submission

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sci-2018331xex322.htm	Edgar Link	pending
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$SCI
SERVICE CORP INTERNATIONAL Stock $sci

2018 Q1 Form 10-Q Financial Statement

#000008908918000018 Filed on April 26, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI SERVICE CORP INTERNATIONAL Stock $sci

2018 Q1 Form 10-Q Financial Statement

#000008908918000018 Filed on April 26, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI
SERVICE CORP INTERNATIONAL Stock $sci