2019 Q4 Form 10-Q Financial Statement

#000008908919000039 Filed on November 01, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $850.8M $769.2M $778.8M
YoY Change 3.65% -1.23% 6.49%
Cost Of Revenue $632.9M $609.5M $612.6M
YoY Change 3.66% -0.51% 5.34%
Gross Profit $217.9M $159.7M $166.2M
YoY Change 3.62% -3.87% 10.95%
Gross Profit Margin 25.61% 20.76% 21.34%
Selling, General & Admin $25.60M $29.40M $41.10M
YoY Change -33.51% -28.47% 49.45%
% of Gross Profit 11.75% 18.41% 24.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $66.20M $59.20M $63.70M
YoY Change 4.58% -7.06% 4.6%
% of Gross Profit 30.39% 37.06% 38.33%
Operating Expenses $25.60M $29.40M $41.10M
YoY Change -33.51% -28.47% 49.45%
Operating Profit $240.9M $128.6M $132.3M
YoY Change 39.51% -2.81% 20.99%
Interest Expense -$44.50M $46.68M $46.42M
YoY Change -5.32% 0.56% 8.57%
% of Operating Profit -18.47% 36.3% 35.09%
Other Income/Expense, Net -$1.300M $20.00K $152.0K
YoY Change -533.33% -86.84% -900.0%
Pretax Income $195.2M $72.87M $86.04M
YoY Change 54.88% -15.3% 29.23%
Income Tax $48.00M $1.997M -$17.04M
% Of Pretax Income 24.59% 2.74% -19.81%
Net Earnings $147.2M $70.79M $68.94M
YoY Change -23.77% 2.69% 22.74%
Net Earnings / Revenue 17.3% 9.2% 8.85%
Basic Earnings Per Share $0.81 $0.39 $0.38
Diluted Earnings Per Share $0.79 $0.38 $0.37
COMMON SHARES
Basic Shares Outstanding 182.8M shares 182.6M shares 180.9M shares
Diluted Shares Outstanding 185.8M shares 185.5M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $186.0M $195.0M $158.0M
YoY Change -6.53% 23.42% -41.04%
Cash & Equivalents $186.3M $194.7M $158.3M
Short-Term Investments
Other Short-Term Assets $80.49M $24.92M $32.11M
YoY Change 139.5% -22.38% -0.72%
Inventory $25.12M $26.65M $26.06M
Prepaid Expenses
Receivables $82.00M $74.00M $84.00M
Other Receivables $19.30M $32.00M $0.00
Total Short-Term Assets $373.6M $352.2M $300.5M
YoY Change 12.78% 17.2% -25.78%
LONG-TERM ASSETS
Property, Plant & Equipment $2.065B $2.040B $1.960B
YoY Change 4.45% 4.05% 5.43%
Goodwill $1.864B $1.845B $1.854B
YoY Change 0.02% -0.5% 2.56%
Intangibles $431.2M
YoY Change -0.61%
Long-Term Investments $6.471B $6.184B $6.165B
YoY Change 12.56% 0.31% -0.05%
Other Assets $1.030B $1.025B $954.5M
YoY Change 10.25% 7.39% 61.1%
Total Long-Term Assets $13.30B $12.96B $12.77B
YoY Change 7.62% 1.52% 4.5%
TOTAL ASSETS
Total Short-Term Assets $373.6M $352.2M $300.5M
Total Long-Term Assets $13.30B $12.96B $12.77B
Total Assets $13.68B $13.32B $13.07B
YoY Change 7.75% 1.88% 3.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $470.0M $485.0M $482.0M
YoY Change -2.08% 0.62% -2.43%
Accrued Expenses $9.000M $9.000M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $69.82M $69.53M $68.81M
YoY Change -0.11% 1.05% -9.84%
Total Short-Term Liabilities $556.7M $563.4M $554.9M
YoY Change 0.2% 1.54% -4.28%
LONG-TERM LIABILITIES
Long-Term Debt $3.514B $3.467B $3.542B
YoY Change -0.53% -2.13% 7.58%
Other Long-Term Liabilities $378.1M $374.4M $402.6M
YoY Change 27.17% -7.0% 7.21%
Total Long-Term Liabilities $3.892B $3.841B $3.945B
YoY Change 1.62% -2.63% 7.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $556.7M $563.4M $554.9M
Total Long-Term Liabilities $3.892B $3.841B $3.945B
Total Liabilities $4.448B $4.405B $4.500B
YoY Change 1.44% -2.12% 5.93%
SHAREHOLDERS EQUITY
Retained Earnings $601.9M $553.6M $313.7M
YoY Change 26.9% 76.47% 846.65%
Common Stock $1.010B $1.016B $962.0M
YoY Change 3.87% 5.56% -0.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.823B $1.775B $1.489B
YoY Change
Total Liabilities & Shareholders Equity $13.68B $13.32B $13.07B
YoY Change 7.75% 1.88% 3.52%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $147.2M $70.79M $68.94M
YoY Change -23.77% 2.69% 22.74%
Depreciation, Depletion And Amortization $66.20M $59.20M $63.70M
YoY Change 4.58% -7.06% 4.6%
Cash From Operating Activities $156.6M $209.3M $136.9M
YoY Change -4.22% 52.89% -18.02%
INVESTING ACTIVITIES
Capital Expenditures -$62.80M -$64.50M -$63.10M
YoY Change -9.77% 2.22% 11.88%
Acquisitions
YoY Change
Other Investing Activities $23.90M -$32.50M -$11.00M
YoY Change 1305.88% 195.45% -56.35%
Cash From Investing Activities -$38.80M -$97.00M -$74.00M
YoY Change -42.77% 31.08% -9.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -77.10M -162.2M -69.00M
YoY Change 53.89% 135.07% 35.56%
NET CHANGE
Cash From Operating Activities 156.6M 209.3M 136.9M
Cash From Investing Activities -38.80M -97.00M -74.00M
Cash From Financing Activities -77.10M -162.2M -69.00M
Net Change In Cash 40.70M -49.90M -6.100M
YoY Change -10.75% 718.03% -117.63%
FREE CASH FLOW
Cash From Operating Activities $156.6M $209.3M $136.9M
Capital Expenditures -$62.80M -$64.50M -$63.10M
Free Cash Flow $219.4M $273.8M $200.0M
YoY Change -5.88% 36.9% -10.47%

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us-gaap Nature Of Operations
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<div style="line-height:120%;padding-top:4px;text-align:left;text-indent:24px;font-size:10pt;"><span 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.</span></div><div style="line-height:120%;padding-top:4px;text-align:left;text-indent:24px;font-size:10pt;"><span 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.</span></div><div style="line-height:120%;padding-top:4px;text-align:left;text-indent:24px;font-size:10pt;"><span 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.</span></div>
us-gaap Use Of Estimates
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<div style="line-height:120%;padding-top:4px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates in the Preparation of Financial Statements</span></div><div style="line-height:120%;padding-top:4px;text-align:left;text-indent:24px;font-size:10pt;"><span 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 </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span 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.</span></div>
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207584000 USD
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53450000 USD
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5019631000 USD
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4585720000 USD
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265787000 USD
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1615779000 USD
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1477798000 USD
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4568636000 USD
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4271392000 USD
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96539000 USD
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318321000 USD
sci Deposits To Trust
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296651000 USD
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100194000 USD
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97525000 USD
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324230000 USD
sci Withdrawals From Trust
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318818000 USD
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1273683000 USD
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546172000 USD
CY2018Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
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295983000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1109589000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1331981000 USD
CY2019Q3 sci Realizedgainsoninvestments
Realizedgainsoninvestments
71531000 USD
CY2018Q3 sci Realizedgainsoninvestments
Realizedgainsoninvestments
70095000 USD
sci Realizedgainsoninvestments
Realizedgainsoninvestments
169812000 USD
sci Realizedgainsoninvestments
Realizedgainsoninvestments
216241000 USD
CY2019Q3 sci Realizedlossesoninvestments
Realizedlossesoninvestments
39176000 USD
CY2018Q3 sci Realizedlossesoninvestments
Realizedlossesoninvestments
20358000 USD
sci Realizedlossesoninvestments
Realizedlossesoninvestments
88058000 USD
sci Realizedlossesoninvestments
Realizedlossesoninvestments
50210000 USD
CY2019Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
3583509000 USD
CY2019Q3 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
294897000 USD
CY2019Q3 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
205281000 USD
CY2019Q3 us-gaap Available For Sale Securities
AvailableForSaleSecurities
3673125000 USD
CY2018Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
3434980000 USD
CY2018Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
175867000 USD
CY2018Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
395711000 USD
CY2018Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
3215136000 USD
CY2019Q3 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
131000000.0 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
47329000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
47350000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
9573000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
106000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
104358000 USD
CY2019Q3 sci Investment Earnings Net
InvestmentEarningsNet
49000000.0 USD
CY2018Q3 sci Investment Earnings Net
InvestmentEarningsNet
50200000 USD
sci Investment Earnings Net
InvestmentEarningsNet
144100000 USD
sci Investment Earnings Net
InvestmentEarningsNet
147300000 USD
CY2019Q3 sci Deferredrevenue Gross
DeferredrevenueGross
2026487000 USD
CY2018Q4 sci Deferredrevenue Gross
DeferredrevenueGross
1989232000 USD
CY2019Q3 sci Cumulativeamountsdueforunfulfilledperformanceobligations
Cumulativeamountsdueforunfulfilledperformanceobligations
576485000 USD
CY2018Q4 sci Cumulativeamountsdueforunfulfilledperformanceobligations
Cumulativeamountsdueforunfulfilledperformanceobligations
570418000 USD
CY2019Q3 us-gaap Deferred Revenue
DeferredRevenue
1450002000 USD
CY2018Q4 us-gaap Deferred Revenue
DeferredRevenue
1418814000 USD
CY2018Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
4790552000 USD
CY2017Q4 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
5265206000 USD
CY2018Q4 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
0 USD
CY2017Q4 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
37991000 USD
sci Net Preneed Deferred Sales
NetPreneedDeferredSales
734998000 USD
sci Net Preneed Deferred Sales
NetPreneedDeferredSales
745566000 USD
sci Deferred Revenue Acquisitions Dispositions Of Businesses Net
DeferredRevenueAcquisitionsDispositionsOfBusinessesNet
-27737000 USD
sci Deferred Revenue Acquisitions Dispositions Of Businesses Net
DeferredRevenueAcquisitionsDispositionsOfBusinessesNet
159194000 USD
sci Deferred Investment Earnings Net
DeferredInvestmentEarningsNet
288703000 USD
sci Deferred Investment Earnings Net
DeferredInvestmentEarningsNet
102119000 USD
sci Recognized Deferred Preneed Revenues
RecognizedDeferredPreneedRevenues
-292653000 USD
sci Recognized Deferred Preneed Revenues
RecognizedDeferredPreneedRevenues
-297407000 USD
sci Recognizeddeferredrevenuescurrentperiodsales
Recognizeddeferredrevenuescurrentperiodsales
389463000 USD
sci Recognizeddeferredrevenuescurrentperiodsales
Recognizeddeferredrevenuescurrentperiodsales
403477000 USD
sci Changeinamountsdueforunfulfilledperformanceobligations
Changeinamountsdueforunfulfilledperformanceobligations
-3849000 USD
sci Changeinamountsdueforunfulfilledperformanceobligations
Changeinamountsdueforunfulfilledperformanceobligations
-544780000 USD
sci Deferred Revenue Change In Cancellation Allowance
DeferredRevenueChangeInCancellationAllowance
-842000 USD
sci Deferred Revenue Change In Cancellation Allowance
DeferredRevenueChangeInCancellationAllowance
62120000 USD
sci Effect Of Foreign Currency And Other On Deferred Revenue
EffectOfForeignCurrencyAndOtherOnDeferredRevenue
6451000 USD
sci Effect Of Foreign Currency And Other On Deferred Revenue
EffectOfForeignCurrencyAndOtherOnDeferredRevenue
-7957000 USD
CY2019Q3 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
5106160000 USD
CY2018Q3 sci Deferredrevenueanddeferredreceiptsheldintrust
Deferredrevenueanddeferredreceiptsheldintrust
5118575000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.027
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.198
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.173
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.194
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1400000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
600000 USD
CY2019Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
36070000 USD
CY2018Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
31762000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
3536296000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
3602078000 USD
CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
69527000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
69896000 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3466769000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3532182000 USD
CY2019Q3 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0469
CY2018Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0499
CY2019Q3 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.70
CY2018Q4 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.66
us-gaap Interest Paid
InterestPaid
113000000.0 USD
us-gaap Interest Paid
InterestPaid
113100000 USD
CY2019Q2 sci Lettersof Credit Limit
LettersofCreditLimit
100000000.0 USD
CY2019Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
35500000 USD
us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
0.0020
CY2019Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
729500000 USD
us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
55000000.0 USD
CY2019Q3 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
235000000.0 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
1200000000 USD
CY2019Q3 us-gaap Redemption Premium
RedemptionPremium
11400000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-16600000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
285200000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10100000 USD
CY2019Q3 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
0 USD
CY2018Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
629579000 USD
CY2019Q3 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2018Q4 us-gaap Line Of Credit
LineOfCredit
387061000 USD
CY2019Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3533290000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3391926000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1176139 shares
us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
52200000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
44.37
CY2019Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
400000000 USD
CY2019Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
389000000.0 USD
CY2019Q3 us-gaap Revenues
Revenues
769241000 USD
CY2018Q3 us-gaap Revenues
Revenues
778786000 USD
us-gaap Revenues
Revenues
2380025000 USD
us-gaap Revenues
Revenues
2369360000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
159732000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
166170000 USD
us-gaap Gross Profit
GrossProfit
542712000 USD
us-gaap Gross Profit
GrossProfit
550059000 USD
CY2019Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
29406000 USD
CY2018Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
41070000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
101306000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
106990000 USD
CY2019Q3 sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
1479000 USD
CY2018Q3 sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
-7970000 USD
sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
15180000 USD
sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
-15317000 USD
CY2019Q3 us-gaap Unusual Or Infrequent Item Net Of Insurance Proceeds
UnusualOrInfrequentItemNetOfInsuranceProceeds
262000 USD
CY2018Q3 us-gaap Unusual Or Infrequent Item Net Of Insurance Proceeds
UnusualOrInfrequentItemNetOfInsuranceProceeds
767000 USD
us-gaap Unusual Or Infrequent Item Net Of Insurance Proceeds
UnusualOrInfrequentItemNetOfInsuranceProceeds
558000 USD
us-gaap Unusual Or Infrequent Item Net Of Insurance Proceeds
UnusualOrInfrequentItemNetOfInsuranceProceeds
437000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
128585000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
132303000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
425668000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
457949000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
46678000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
46419000 USD
us-gaap Interest Expense
InterestExpense
141385000 USD
us-gaap Interest Expense
InterestExpense
134514000 USD
CY2019Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-9058000 USD
CY2018Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-16637000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-10131000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
20000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
152000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1614000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2416000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
72869000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
86036000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
269260000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
315720000 USD
CY2019Q3 us-gaap Revenues
Revenues
769241000 USD
CY2018Q3 us-gaap Revenues
Revenues
778786000 USD
us-gaap Revenues
Revenues
2380025000 USD
us-gaap Revenues
Revenues
2369360000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2488000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
12045000 USD
CY2019Q3 sci Lease Liability Payments Remainder Of Fiscal Year
LeaseLiabilityPaymentsRemainderOfFiscalYear
14533000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
11732000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
44461000 USD
CY2019Q3 sci Lease Liability Payments Due Year Two
LeaseLiabilityPaymentsDueYearTwo
56193000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10270000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
63019000 USD
CY2019Q3 sci Lease Liability Payments Due Year Three
LeaseLiabilityPaymentsDueYearThree
73289000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8693000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
26906000 USD
CY2019Q3 sci Lease Liability Payments Due Year Four
LeaseLiabilityPaymentsDueYearFour
35599000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6410000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
19556000 USD
CY2019Q3 sci Lease Liability Payments Due Year Five
LeaseLiabilityPaymentsDueYearFive
25966000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
45277000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
48136000 USD
CY2019Q3 sci Lease Liability Payments Due After Year Five
LeaseLiabilityPaymentsDueAfterYearFive
93413000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
84870000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
214123000 USD
CY2019Q3 sci Lease Liability Payments Due
LeaseLiabilityPaymentsDue
298993000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
22223000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
22693000 USD
CY2019Q3 sci Lease Liability Undiscounted Excess Amount
LeaseLiabilityUndiscountedExcessAmount
44916000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
62647000 USD
CY2019Q3 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
191430000 USD
CY2019Q3 sci Lease Liability
LeaseLiability
254077000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
11295000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
46998000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9550000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
51943000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8251000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
57881000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7282000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
21842000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5397000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
15587000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
37841000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
40447000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
79616000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
234698000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
22746000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
211952000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
10474000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
31786000 USD
CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1989000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
5273000 USD
CY2019Q3 sci Finance Lease Cost
FinanceLeaseCost
12463000 USD
sci Finance Lease Cost
FinanceLeaseCost
37059000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
3151000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
9419000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
201000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
993000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
15815000 USD
us-gaap Lease Cost
LeaseCost
47471000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
60046000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
185629000 USD
CY2019Q3 sci Leases Rightof Use Asset
LeasesRightofUseAsset
245675000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8745000 USD
CY2019Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
39708000 USD
CY2019Q3 sci Leases Total Current Liability
LeasesTotalCurrentLiability
48453000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
53902000 USD
CY2019Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
151722000 USD
CY2019Q3 sci Leases Total Non Current Liability
LeasesTotalNonCurrentLiability
205624000 USD
CY2019Q3 sci Leases Total Liability
LeasesTotalLiability
254077000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P12Y3M18D
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M6D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.046 Rate
CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.035 Rate
CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
3140000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
9357000 USD
CY2019Q3 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
2122000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
5843000 USD
CY2019Q3 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
10438000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
32258000 USD
CY2019Q3 sci Total Lease Payments
TotalLeasePayments
15700000 USD
sci Total Lease Payments
TotalLeasePayments
47458000 USD
CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
9115000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
43589000 USD
CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3083000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9448000 USD
CY2019Q3 us-gaap Property Subject To Or Available For Operating Lease Number Of Units
PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits
62
CY2019Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
600000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2000000.0 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
598000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
1722000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
1364000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
1037000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
470000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
230000 USD
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
5421000 USD
CY2019Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
81600000 USD
CY2018Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
80100000 USD
CY2018 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
13600000 USD
CY2019Q3 us-gaap Number Of Stores
NumberOfStores
24
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
70792000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
68935000 USD
us-gaap Net Income Loss
NetIncomeLoss
222444000 USD
us-gaap Net Income Loss
NetIncomeLoss
254162000 USD
CY2019Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2018Q3 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
15000 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
45000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
70792000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
68950000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
222444000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
254207000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
182551000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
180858000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
182218000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
182859000 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2018Q3 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
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
121000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
185843000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
185460000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
185635000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
187517000 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.39
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2018Q2 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
82200000 USD
sci Large Acquisition Debt Acquired
LargeAcquisitionDebtAcquired
49800000 USD
sci Changeinestimatedvalueofpreneedreceivablesnetandtrustinvestments
Changeinestimatedvalueofpreneedreceivablesnetandtrustinvestments
-3056000 USD
sci Changeinestimatedvaluedofacquiredcemeteryproperty
Changeinestimatedvaluedofacquiredcemeteryproperty
-3511000 USD
sci Changeinestimatedvalueofacquiredfinitelivedintangibleassets
Changeinestimatedvalueofacquiredfinitelivedintangibleassets
11996000 USD
sci Changeinestimatedvalueofcurrentliabilities
Changeinestimatedvalueofcurrentliabilities
3019000 USD
sci Changeintheestimatedfairvalueofacquireddeferredpreneedrevenuesanddeferredreceiptsheldintrust
Changeintheestimatedfairvalueofacquireddeferredpreneedrevenuesanddeferredreceiptsheldintrust
-14156000 USD
sci Changeinestimatedfairvalueofdeferredincometaxes
Changeinestimatedfairvalueofdeferredincometaxes
-6883000 USD
sci Otherchangesintheestimatedfairvalueofacquiredassetsandliabilitiesnet
Otherchangesintheestimatedfairvalueofacquiredassetsandliabilitiesnet
-191000 USD
sci Totaladjustmenttotheestimatedamountofgoodwillinabusinesscombination
Totaladjustmenttotheestimatedamountofgoodwillinabusinesscombination
-12782000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-67400000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
55600000 USD
CY2019Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-587000 USD
CY2018Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
8058000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-9683000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
16199000 USD
CY2019Q3 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
892000 USD
CY2018Q3 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
88000 USD
us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
5497000 USD
us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
882000 USD
CY2019Q3 sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
1479000 USD
CY2018Q3 sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
-7970000 USD
sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
15180000 USD
sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
-15317000 USD

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