$SCI
SERVICE CORP INTERNATIONAL Stock $sci

$sci Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000008908919000014 Filed on April 25, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$798.2M	$794.5M
YoY Change	0.47%	2.16%
Cost Of Revenue	$606.4M	$598.7M
YoY Change	1.28%	-0.29%
Gross Profit	$191.8M	$195.8M
YoY Change	-2.01%	10.45%
Gross Profit Margin	24.03%	24.64%
Selling, General & Admin	$42.50M	$34.80M
YoY Change	22.13%	13.36%
% of Gross Profit	22.15%	17.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$37.13M	$38.98M
YoY Change	-4.76%	2.47%
% of Gross Profit	19.35%	19.91%
Operating Expenses	$42.50M	$34.80M
YoY Change	22.13%	13.73%
Operating Profit	$147.0M	$163.7M
YoY Change	-10.21%	17.01%
Interest Expense	$47.39M	$43.58M
YoY Change	8.75%	7.23%
% of Operating Profit	32.24%	26.62%
Other Income/Expense, Net	$720.0K	$384.0K
YoY Change	87.5%	-152.67%
Pretax Income	$100.3M	$110.4M
YoY Change	-9.12%	12.02%
Income Tax	$21.10M	-$28.32M
% Of Pretax Income	21.03%	-25.66%
Net Earnings	$79.32M	$81.99M
YoY Change	-3.25%	-53.07%
Net Earnings / Revenue	9.94%	10.32%
Basic Earnings Per Share	$0.44	$0.44
Diluted Earnings Per Share	$0.43	$0.43
COMMON SHARES
Basic Shares Outstanding	181.7M shares	185.1M shares
Diluted Shares Outstanding	185.3M shares	189.9M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$154.0M	$220.0M
YoY Change	-30.0%	-7.56%
Cash & Equivalents	$153.7M	$219.5M
Short-Term Investments
Other Short-Term Assets	$29.33M	$27.46M
YoY Change	6.79%	-28.07%
Inventory	$25.22M	$26.96M
Prepaid Expenses
Receivables	$82.00M	$77.00M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$290.1M	$351.0M
YoY Change	-17.37%	-10.17%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.993B	$1.890B
YoY Change	5.44%	4.43%
Goodwill	$1.859B	$1.819B
YoY Change	2.2%	0.75%
Intangibles
YoY Change
Long-Term Investments	$6.072B	$5.697B
YoY Change	6.58%	-3.19%
Other Assets	$1.023B	$877.7M
YoY Change	16.59%	50.18%
Total Long-Term Assets	$12.79B	$12.08B
YoY Change	5.89%	1.77%
TOTAL ASSETS
Total Short-Term Assets	$290.1M	$351.0M
Total Long-Term Assets	$12.79B	$12.08B
Total Assets	$13.08B	$12.43B
YoY Change	5.23%	1.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$512.0M	$469.0M
YoY Change	9.17%	-1.68%
Accrued Expenses	$9.000M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$68.55M	$89.25M
YoY Change	-23.19%	40.32%
Total Short-Term Liabilities	$604.5M	$591.8M
YoY Change	2.15%	-3.46%
LONG-TERM LIABILITIES
Long-Term Debt	$3.409B	$3.317B
YoY Change	2.79%	2.85%
Other Long-Term Liabilities	$359.3M	$403.9M
YoY Change	-11.03%	11.46%
Total Long-Term Liabilities	$3.769B	$3.721B
YoY Change	1.29%	3.72%
TOTAL LIABILITIES
Total Short-Term Liabilities	$604.5M	$591.8M
Total Long-Term Liabilities	$3.769B	$3.721B
Total Liabilities	$4.373B	$4.312B
YoY Change	1.41%	2.68%
SHAREHOLDERS EQUITY
Retained Earnings	$508.6M	$333.9M
YoY Change	52.33%	6118.36%
Common Stock	$989.0M	$961.7M
YoY Change	2.83%	-0.67%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.700B	$1.512B
YoY Change
Total Liabilities & Shareholders Equity	$13.08B	$12.43B
YoY Change	5.23%	1.39%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$79.32M	$81.99M
YoY Change	-3.25%	-53.07%
Depreciation, Depletion And Amortization	$37.13M	$38.98M
YoY Change	-4.76%	2.47%
Cash From Operating Activities	$184.9M	$211.5M
YoY Change	-12.56%	12.41%
INVESTING ACTIVITIES
Capital Expenditures	-$51.60M	-$46.20M
YoY Change	11.69%	14.93%
Acquisitions	$13.88M	$33.93M
YoY Change	-59.09%	2.17%
Other Investing Activities	$0.00	-$70.00K
YoY Change	-100.0%
Cash From Investing Activities	-$70.94M	-$80.09M
YoY Change	-11.42%	45.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$14.54M	$118.8M
YoY Change	-87.76%	42.34%
Debt Paid & Issued, Net	$8.535M	$8.535M
YoY Change	0.0%	-2.87%
Cash From Financing Activities	-$162.7M	-$243.5M
YoY Change	-33.19%	171.86%
NET CHANGE
Cash From Operating Activities	$184.9M	$211.5M
Cash From Investing Activities	-$70.94M	-$80.09M
Cash From Financing Activities	-$162.7M	-$243.5M
Net Change In Cash	-$47.19M	-$113.3M
YoY Change	-58.34%	-355.83%
FREE CASH FLOW
Cash From Operating Activities	$184.9M	$211.5M
Capital Expenditures	-$51.60M	-$46.20M
Free Cash Flow	$236.5M	$257.7M
YoY Change	-8.21%	12.85%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000089089
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	182242305	shares
CY2019Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	sci	Deferredrevenueanddeferredreceiptsheldintrust Deferredrevenueanddeferredreceiptsheldintrust	5029602000	USD
CY2018Q1	sci	Deposits To Trust DepositsToTrust	93269000	USD
CY2019Q1	sci	Cemetery Property At Cost CemeteryPropertyAtCost	1840782000	USD
CY2019Q1	sci	Deposits To Trust DepositsToTrust	100452000	USD
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	sci	Deferred Revenue Change In Cancellation Allowance DeferredRevenueChangeInCancellationAllowance	61987000	USD
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	Service Corp International
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2018Q1	sci	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	12825000	USD
CY2019Q1	sci	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	15723000	USD
CY2018Q4	sci	Care Trusts Corpus CareTrustsCorpus	1471165000	USD
CY2019Q1	sci	Care Trusts Corpus CareTrustsCorpus	1567674000	USD
CY2019Q1	sci	Deferred Revenue Change In Cancellation Allowance DeferredRevenueChangeInCancellationAllowance	148000	USD
CY2018Q4	sci	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	1477798000	USD
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CY2019Q1	sci	Numberof Leases Operating NumberofLeasesOperating	1
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CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.17
CY2019Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.18
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2019Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2019Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	192428122	shares
CY2019Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	185855605	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	181470582	shares
CY2019Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	182250721	shares
CY2018Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	181471000	USD
CY2019Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	182251000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	72399000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	86574000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	57000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	40000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	72456000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	86614000	USD
CY2018Q1	us-gaap	Costs And Expenses CostsAndExpenses	598720000	USD
CY2019Q1	us-gaap	Costs And Expenses CostsAndExpenses	606378000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	172232000	USD
CY2018Q4	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0499
CY2019Q1	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0503
CY2018Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	44981000	USD
CY2019Q1	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	44699000	USD
CY2018Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1692000	USD
CY2019Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2492000	USD
CY2018Q4	us-gaap	Deferred Revenue DeferredRevenue	1418814000	USD
CY2019Q1	us-gaap	Deferred Revenue DeferredRevenue	1431389000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	404627000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	408323000	USD
CY2018Q1	us-gaap	Depreciation Depreciation	38981000	USD
CY2019Q1	us-gaap	Depreciation Depreciation	37126000	USD
CY2018Q1	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	1276000	USD
CY2019Q1	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	546000	USD
CY2018Q1	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	794000	USD
CY2019Q1	us-gaap	Disposal Group Not Discontinued Operation Loss Gain On Write Down DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown	2424000	USD
CY2018Q1	us-gaap	Early Repayment Of Senior Debt EarlyRepaymentOfSeniorDebt	259594000	USD
CY2019Q1	us-gaap	Early Repayment Of Senior Debt EarlyRepaymentOfSeniorDebt	135000000	USD
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.210
CY2019Q1	us-gaap	Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments	135400000	USD
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1145000	USD
CY2019Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1540000	USD
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.257
CY2019Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	1831000	USD
CY2019Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	1948000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	1859194000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	195762000	USD
CY2019Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	39619000	USD
CY2019Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	154339000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	191834000	USD
CY2019Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	10657000	USD
CY2019Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	187088000	USD
CY2019Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	10964000	USD
CY2019Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.034	Rate
CY2019Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P4Y11M
CY2018Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-10131000	USD
CY2019Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	34784000	USD
CY2019Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	42530000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	1863842000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	110369000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	100308000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	82048000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	79213000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	28321000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21095000	USD
CY2018Q1	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	20486000	USD
CY2019Q1	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	29545000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	6685000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	13180000	USD
CY2018Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-11587000	USD
CY2019Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	8716000	USD
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	121000	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2018Q1	us-gaap	Interest Expense InterestExpense	43576000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	47390000	USD
CY2018Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	15000	USD
CY2019Q1	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	0	USD
CY2019Q1	us-gaap	Interest Paid InterestPaid	24900000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	24950000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	25219000	USD
CY2018Q4	us-gaap	Investments Investments	4851507000	USD
CY2019Q1	us-gaap	Investments Investments	5174541000	USD
CY2019Q1	us-gaap	Lease Cost LeaseCost	16361000	USD
CY2018Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	79616000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	87063000	USD
CY2018Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	37841000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	43574000	USD
CY2018Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	5397000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	6241000	USD
CY2018Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	7282000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	8388000	USD
CY2018Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	8251000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	9460000	USD
CY2018Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	9550000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	10873000	USD
CY2018Q4	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	11295000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	8527000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	23373000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	6437000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	426000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	996000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	1949000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	94000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	1312000	USD
CY2019Q1	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	1660000	USD
CY2019Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	32900000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12693243000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13079061000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	555600000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	604543000	USD
CY2018Q4	us-gaap	Line Of Credit LineOfCredit	387061000	USD
CY2019Q1	us-gaap	Line Of Credit LineOfCredit	275000000	USD
CY2019Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	692100000	USD
CY2019Q1	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.0025
CY2018	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	2500000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	3602078000	USD
CY2019Q1	us-gaap	Long Term Debt LongTermDebt	3477750000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3532182000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3409196000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	69896000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	68554000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	69896000	USD
CY2019Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	68554000	USD
CY2018Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3391926000	USD
CY2019Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3378912000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3532182000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3409196000	USD
CY2018Q4	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.66
CY2019Q1	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.69
CY2019Q1	us-gaap	Loss Contingency Damages Awarded Value LossContingencyDamagesAwardedValue	300000	USD
CY2018	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	13600000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	-88000	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	-48000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-243505000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-162686000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-80089000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-70940000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	211458000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	184896000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	81988000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	79323000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	60000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-110000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	82003000	USD
CY2019Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	79323000	USD
CY2019Q1	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Basic Earnings Per Share NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare	0.02
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	384000	USD
CY2019Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	720000	USD
CY2019Q1	us-gaap	Number Of Stores NumberOfStores	24
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	163692000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	146978000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	3194000	USD
CY2019Q1	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	700000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	63690000	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	8584000	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	55106000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	3093000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	61432000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.048	Rate
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P12Y2M
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	33607000	USD
CY2019Q1	us-gaap	Other Assets Current OtherAssetsCurrent	29328000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	934151000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1023282000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-9592000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	7401000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	72456000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	86614000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	297302000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	359318000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-70000	USD
CY2019Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	118797000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	14542000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	31348000	USD
CY2019Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	32820000	USD
CY2018Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	599651000	USD
CY2019Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	446761000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	185000000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	33934000	USD
CY2019Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	19240000	USD
CY2018Q1	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	9246000	USD
CY2019Q1	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	7891000	USD
CY2018Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	46241000	USD
CY2019Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	51573000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	15000000	USD
CY2018Q1	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	2810000	USD
CY2019Q1	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	0	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-7574000	USD
CY2019Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	7906000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	614424000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	317855000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4989000	USD
CY2019Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	15962000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	82048000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	79213000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1977364000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1993346000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2158000	USD
CY2019Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1917000	USD
CY2018Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	73825000	USD
CY2019Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	81811000	USD
CY2018Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	268100000	USD
CY2019Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	143500000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	7646000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	10657000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8535000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8535000	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	8734000	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6700000	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	1727000	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	1736000	USD
CY2018Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	7007000	USD
CY2019Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	4964000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	474327000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	508578000	USD
CY2018Q1	us-gaap	Revenues Revenues	794482000	USD
CY2019Q1	us-gaap	Revenues Revenues	798212000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	19166000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4240000	USD
CY2018Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	80100000	USD
CY2019Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	83300000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3699000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4568000	USD
CY2018	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2018	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4989000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	15962000	USD
CY2019Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	180700000	USD
CY2018	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	118797000	USD
CY2019Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	14542000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	1641903000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	1700453000	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
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1641815000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1700405000	USD
CY2018	us-gaap	Stockholders Equity Other StockholdersEquityOther	-819000	USD
CY2019Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-1192000	USD
CY2018Q4	us-gaap	Summary Of Investments Other Than Investments In Related Parties Fair Value SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue	4585720000	USD
CY2019Q1	us-gaap	Summary Of Investments Other Than Investments In Related Parties Fair Value SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue	4909135000	USD
CY2019Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	40.97
CY2019Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	354897	shares
CY2019Q1	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	14500000	USD
CY2018Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	31762000	USD
CY2019Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	30275000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1400000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	500000	USD
CY2018Q1	us-gaap	Unusual Or Infrequent Item Net Of Insurance Proceeds UnusualOrInfrequentItemNetOfInsuranceProceeds	-2232000	USD
CY2019Q1	us-gaap	Unusual Or Infrequent Item Net Of Insurance Proceeds UnusualOrInfrequentItemNetOfInsuranceProceeds	448000	USD
CY2019Q1	us-gaap	Variable Lease Cost VariableLeaseCost	372000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	189923000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	185317000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	185130000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	181696000	shares
CY2019Q1	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>
CY2019Q1	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, 2018</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
SERVICE CORP INTERNATIONAL Stock $sci

2019 Q1 Form 10-Q Financial Statement

#000008908919000014 Filed on April 25, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI SERVICE CORP INTERNATIONAL Stock $sci

2019 Q1 Form 10-Q Financial Statement

#000008908919000014 Filed on April 25, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCI
SERVICE CORP INTERNATIONAL Stock $sci