$SCI
SERVICE CORP INTERNATIONAL Stock $sci

$sci Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000008908918000035 Filed on July 31, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$796.1M	$773.2M
YoY Change	2.96%	2.91%
Cost Of Revenue	$608.0M	$589.7M
YoY Change	3.09%	0.05%
Gross Profit	$188.1M	$183.5M
YoY Change	2.51%	13.29%
Gross Profit Margin	23.63%	23.73%
Selling, General & Admin	$31.10M	$39.30M
YoY Change	-20.87%	8.26%
% of Gross Profit	16.53%	21.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$62.60M	$61.50M
YoY Change	1.79%	4.77%
% of Gross Profit	33.28%	33.51%
Operating Expenses	$31.10M	$39.30M
YoY Change	-20.87%	8.26%
Operating Profit	$162.0M	$143.9M
YoY Change	12.54%	52.28%
Interest Expense	$44.52M	$42.08M
YoY Change	5.79%	6.82%
% of Operating Profit	27.49%	29.24%
Other Income/Expense, Net	$1.880M	-$301.0K
YoY Change	-724.58%	-46.63%
Pretax Income	$119.3M	$101.5M
YoY Change	17.53%	211.03%
Income Tax	-$16.03M	-$32.96M
% Of Pretax Income	-13.44%	-32.46%
Net Earnings	$103.2M	$68.48M
YoY Change	50.76%	338.42%
Net Earnings / Revenue	12.97%	8.86%
Basic Earnings Per Share	$0.57	$0.37
Diluted Earnings Per Share	$0.55	$0.36
COMMON SHARES
Basic Shares Outstanding	182.6M shares	187.6M shares
Diluted Shares Outstanding	187.2M shares	192.1M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$164.0M	$225.0M
YoY Change	-27.11%	30.81%
Cash & Equivalents	$164.5M	$224.9M
Short-Term Investments
Other Short-Term Assets	$25.89M	$30.40M
YoY Change	-14.81%	-43.14%
Inventory	$26.10M	$27.33M
Prepaid Expenses
Receivables	$92.00M	$72.00M
Other Receivables	$30.56M	$0.00
Total Short-Term Assets	$308.9M	$354.9M
YoY Change	-12.94%	6.69%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.915B	$1.829B
YoY Change	4.75%	-0.14%
Goodwill	$1.851B	$1.804B
YoY Change	2.58%	0.16%
Intangibles
YoY Change
Long-Term Investments	$6.017B	$6.038B
YoY Change	-0.35%	9.05%
Other Assets	$941.3M	$577.7M
YoY Change	62.93%	-1.27%
Total Long-Term Assets	$12.55B	$12.03B
YoY Change	4.3%	4.25%
TOTAL ASSETS
Total Short-Term Assets	$308.9M	$354.9M
Total Long-Term Assets	$12.55B	$12.03B
Total Assets	$12.86B	$12.39B
YoY Change	3.81%	4.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$443.0M	$441.0M
YoY Change	0.45%	7.56%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$95.62M	$70.73M
YoY Change	35.2%	-21.51%
Total Short-Term Liabilities	$553.9M	$524.3M
YoY Change	5.63%	4.51%
LONG-TERM LIABILITIES
Long-Term Debt	$3.494B	$3.291B
YoY Change	6.16%	5.71%
Other Long-Term Liabilities	$390.6M	$372.8M
YoY Change	4.77%	-26.02%
Total Long-Term Liabilities	$3.884B	$3.664B
YoY Change	6.02%	1.29%
TOTAL LIABILITIES
Total Short-Term Liabilities	$553.9M	$524.3M
Total Long-Term Liabilities	$3.884B	$3.664B
Total Liabilities	$4.438B	$4.188B
YoY Change	5.97%	1.68%
SHAREHOLDERS EQUITY
Retained Earnings	$314.7M	$28.86M
YoY Change	990.4%	-127.19%
Common Stock	$954.1M	$958.4M
YoY Change	-0.45%	-8.38%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.476B	$1.205B
YoY Change
Total Liabilities & Shareholders Equity	$12.86B	$12.39B
YoY Change	3.81%	4.32%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$103.2M	$68.48M
YoY Change	50.76%	338.42%
Depreciation, Depletion And Amortization	$62.60M	$61.50M
YoY Change	1.79%	4.77%
Cash From Operating Activities	$103.9M	$34.40M
YoY Change	202.03%	-15.48%
INVESTING ACTIVITIES
Capital Expenditures	-$71.20M	-$45.10M
YoY Change	57.87%	8.67%
Acquisitions
YoY Change
Other Investing Activities	-$121.5M	-$6.600M
YoY Change	1740.91%	-87.18%
Cash From Investing Activities	-$192.7M	-$51.80M
YoY Change	272.01%	-44.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	33.40M	-7.000M
YoY Change	-577.14%	-166.04%
NET CHANGE
Cash From Operating Activities	103.9M	34.40M
Cash From Investing Activities	-192.7M	-51.80M
Cash From Financing Activities	33.40M	-7.000M
Net Change In Cash	-55.40M	-24.40M
YoY Change	127.05%	-41.49%
FREE CASH FLOW
Cash From Operating Activities	$103.9M	$34.40M
Capital Expenditures	-$71.20M	-$45.10M
Free Cash Flow	$175.1M	$79.50M
YoY Change	120.25%	-3.28%

Facts In Submission

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	dei	Entity Registrant Name EntityRegistrantName	Service Corp International
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CY2018Q2	us-gaap	Deferred Costs Current And Noncurrent DeferredCostsCurrentAndNoncurrent	281200000	USD
CY2017Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	45515000	USD
CY2018Q2	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	48608000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-153112000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	22011000	USD
CY2017Q4	us-gaap	Deferred Revenue DeferredRevenue	1789776000	USD
CY2018Q2	us-gaap	Deferred Revenue DeferredRevenue	1426757000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	283765000	USD
CY2018Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	367036000	USD
	us-gaap	Depreciation Depreciation	75455000	USD
	us-gaap	Depreciation Depreciation	78069000	USD
CY2017Q2	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	5922000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	22673000	USD
CY2018Q2	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	6865000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	8141000	USD
CY2017Q2	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	5169000	USD
	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	-16985000	USD
CY2018Q2	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	0	USD
	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	-794000	USD
	us-gaap	Early Repayment Of Senior Debt EarlyRepaymentOfSeniorDebt	0	USD
	us-gaap	Early Repayment Of Senior Debt EarlyRepaymentOfSeniorDebt	259590000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.29
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.57
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.01
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.26
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.55
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.98
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	4072000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2133000	USD
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.325
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.216
CY2018Q2	us-gaap	Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments	112000000	USD
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	0	USD
CY2018Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.134
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.193
CY2017Q4	us-gaap	Goodwill Goodwill	1805981000	USD
CY2018Q2	us-gaap	Goodwill Goodwill	1850972000	USD
CY2017Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2018Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-10131000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	40369000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	82652000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	31136000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	65920000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	183518000	USD
	us-gaap	Gross Profit GrossProfit	360757000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	188127000	USD
	us-gaap	Gross Profit GrossProfit	383889000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	101518000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	200044000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	119315000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	229684000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	68562000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	243311000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	103281000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	185329000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	32956000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-43267000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16034000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	44355000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	14815000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-37817000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	7815000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	10635000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-20441000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-965000	USD
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
CY2017Q2	us-gaap	Interest Expense InterestExpense	42083000	USD
	us-gaap	Interest Expense InterestExpense	82719000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	44519000	USD
	us-gaap	Interest Expense InterestExpense	88095000	USD
CY2017Q2	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	13000	USD
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	25000	USD
CY2018Q2	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	15000	USD
	us-gaap	Interest Paid InterestPaid	79900000	USD
	us-gaap	Interest Paid InterestPaid	89100000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	25378000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	26095000	USD
CY2017Q4	us-gaap	Investments Investments	5009202000	USD
CY2018Q2	us-gaap	Investments Investments	5158149000	USD
CY2018Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	33300000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12864503000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12860037000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	828979000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	553883000	USD
CY2018Q2	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	596700000	USD
	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.0025
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	3472653000	USD
CY2018Q2	us-gaap	Long Term Debt LongTermDebt	3589292000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3135316000	USD
CY2018Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3493669000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	337337000	USD
CY2018Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	95623000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	337337000	USD
CY2018Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	95623000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3440052000	USD
CY2018Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3444124000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3135316000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3493669000	USD
CY2017Q4	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.75
CY2018Q2	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.66
CY2017Q4	us-gaap	Minority Interest MinorityInterest	47000	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	145000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-96626000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-210116000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-106782000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-272755000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	222489000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	315376000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	68481000	USD
	us-gaap	Net Income Loss NetIncomeLoss	243183000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	103239000	USD
	us-gaap	Net Income Loss NetIncomeLoss	185227000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	81000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	128000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	42000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	102000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	68494000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	243208000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	103254000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	185257000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-301000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1030000	USD
CY2018Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1880000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2264000	USD
CY2017Q4	us-gaap	Notes Receivable Net NotesReceivableNet	1605000	USD
CY2018Q2	us-gaap	Notes Receivable Net NotesReceivableNet	9232000	USD
CY2018Q2	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	4
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	143902000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	283793000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	161954000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	325646000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	35575000	USD
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	25894000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	601184000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	941261000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	10441000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	13605000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-5909000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-15501000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	169828000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	410982000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	390574000	USD
CY2017Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	27607000	USD
CY2018Q2	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	30562000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-175000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	14525000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	120064000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	228866000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	52529000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	62241000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	4580000	USD
	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
CY2017Q2	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	387415000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	904571000	USD
CY2018Q2	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	407859000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	1007748000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	46373000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	167622000	USD
	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	3180000	USD
	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	11733000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	85324000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	102890000	USD
CY2017Q2	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	221000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	442000	USD
CY2017Q2	us-gaap	Pension Expense PensionExpense	73000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	1476252000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	110000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	370000000	USD
	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	2591000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2065000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-8820000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	2900000	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	738302000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	1227167000	USD
CY2018Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	419357000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	1035357000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	20601000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	7302000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	68562000	USD
	us-gaap	Profit Loss ProfitLoss	243311000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	103281000	USD
	us-gaap	Profit Loss ProfitLoss	185329000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1873044000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1915408000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4544000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	4494000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	90304000	USD
CY2018Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	92494000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	17600000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	268200000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	30419000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	19270000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	17570000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8631000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10562000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6513000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	1937000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	1938000	USD
CY2017Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	8625000	USD
CY2018Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	4575000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	210364000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	314669000	USD
CY2017Q2	us-gaap	Revenues Revenues	773242000	USD
	us-gaap	Revenues Revenues	1550952000	USD
CY2018Q2	us-gaap	Revenues Revenues	796092000	USD
	us-gaap	Revenues Revenues	1590574000	USD
CY2017Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	78200000	USD
CY2018Q2	us-gaap	Self Insurance Reserve SelfInsuranceReserve	76500000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	7645000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	7544000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2018Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	241300000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	228866000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1409390000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1409437000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1476397000	USD
CY2017Q4	us-gaap	Summary Of Investments Other Than Investments In Related Parties Fair Value SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue	4749548000	USD
CY2018Q2	us-gaap	Summary Of Investments Other Than Investments In Related Parties Fair Value SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue	4896475000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	37.73
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	6066472	shares
	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	228900000	USD
CY2017Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	38071000	USD
CY2018Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	34684000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	79500000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	11900000	USD
CY2017Q2	us-gaap	Unusual Or Infrequent Item Net Of Insurance Proceeds UnusualOrInfrequentItemNetOfInsuranceProceeds	0	USD
	us-gaap	Unusual Or Infrequent Item Net Of Insurance Proceeds UnusualOrInfrequentItemNetOfInsuranceProceeds	0	USD
CY2018Q2	us-gaap	Unusual Or Infrequent Item Net Of Insurance Proceeds UnusualOrInfrequentItemNetOfInsuranceProceeds	1902000	USD
	us-gaap	Unusual Or Infrequent Item Net Of Insurance Proceeds UnusualOrInfrequentItemNetOfInsuranceProceeds	-330000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	192138000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	192511000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	187188000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	188547000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	187597000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	187927000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	182637000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	183877000	shares
	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>
	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

Name	View Source	Status
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$SCI
SERVICE CORP INTERNATIONAL Stock $sci

2018 Q2 Form 10-Q Financial Statement

#000008908918000035 Filed on July 31, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI SERVICE CORP INTERNATIONAL Stock $sci

2018 Q2 Form 10-Q Financial Statement

#000008908918000035 Filed on July 31, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI
SERVICE CORP INTERNATIONAL Stock $sci