$SCI
SERVICE CORP INTERNATIONAL

2020 Q4 Form 10-Q Financial Statement

#000008908920000061 Filed on October 29, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $970.3M $918.2M $769.2M
YoY Change 14.05% 19.37% -1.23%
Cost Of Revenue $654.9M $654.6M $609.5M
YoY Change 3.48% 7.4% -0.51%
Gross Profit $315.4M $263.7M $159.7M
YoY Change 44.75% 65.06% -3.87%
Gross Profit Margin 32.5% 28.71% 20.76%
Selling, General & Admin $31.10M $41.00M $29.40M
YoY Change 21.48% 39.46% -28.47%
% of Gross Profit 9.86% 15.55% 18.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $67.70M $69.80M $59.20M
YoY Change 2.27% 17.91% -7.06%
% of Gross Profit 21.47% 26.47% 37.06%
Operating Expenses $31.10M $41.00M $29.40M
YoY Change 21.48% 39.46% -28.47%
Operating Profit $285.4M $223.2M $128.6M
YoY Change 18.47% 73.59% -2.81%
Interest Expense -$36.20M $40.72M $46.68M
YoY Change -18.65% -12.76% 0.56%
% of Operating Profit -12.68% 18.24% 36.3%
Other Income/Expense, Net $200.0K $629.0K $20.00K
YoY Change -115.38% 3045.0% -86.84%
Pretax Income $249.5M $164.8M $72.87M
YoY Change 27.81% 126.22% -15.3%
Income Tax $48.36M $37.35M $1.997M
% Of Pretax Income 19.39% 22.66% 2.74%
Net Earnings $201.0M $127.4M $70.79M
YoY Change 36.62% 79.99% 2.69%
Net Earnings / Revenue 20.72% 13.88% 9.2%
Basic Earnings Per Share $1.17 $0.72 $0.39
Diluted Earnings Per Share $1.15 $0.72 $0.38
COMMON SHARES
Basic Shares Outstanding 172.7M shares 176.0M shares 182.6M shares
Diluted Shares Outstanding 178.1M shares 185.8M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $231.0M $220.0M $195.0M
YoY Change 24.19% 12.82% 23.42%
Cash & Equivalents $230.9M $220.3M $194.7M
Short-Term Investments
Other Short-Term Assets $28.43M $39.94M $24.92M
YoY Change -64.68% 60.28% -22.38%
Inventory $23.93M $25.83M $26.65M
Prepaid Expenses
Receivables $93.00M $80.00M $74.00M
Other Receivables $0.00 $0.00 $32.00M
Total Short-Term Assets $376.2M $366.1M $352.2M
YoY Change 0.7% 3.94% 17.2%
LONG-TERM ASSETS
Property, Plant & Equipment $2.134B $2.113B $2.040B
YoY Change 3.3% 3.6% 4.05%
Goodwill $1.880B $1.868B $1.845B
YoY Change 0.85% 1.25% -0.5%
Intangibles $441.4M
YoY Change 2.37%
Long-Term Investments $7.166B $6.506B $6.184B
YoY Change 10.74% 5.21% 0.31%
Other Assets $1.080B $1.051B $1.025B
YoY Change 4.87% 2.52% 7.39%
Total Long-Term Assets $14.14B $13.42B $12.96B
YoY Change 6.28% 3.52% 1.52%
TOTAL ASSETS
Total Short-Term Assets $376.2M $366.1M $352.2M
Total Long-Term Assets $14.14B $13.42B $12.96B
Total Assets $14.52B $13.79B $13.32B
YoY Change 6.13% 3.54% 1.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $576.0M $525.0M $485.0M
YoY Change 22.55% 8.25% 0.62%
Accrued Expenses $9.000M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $228.4M $95.86M $69.53M
YoY Change 227.05% 37.88% 1.05%
Total Short-Term Liabilities $815.9M $622.1M $563.4M
YoY Change 46.56% 10.42% 1.54%
LONG-TERM LIABILITIES
Long-Term Debt $3.514B $3.585B $3.467B
YoY Change 0.02% 3.4% -2.13%
Other Long-Term Liabilities $420.0M $407.1M $374.4M
YoY Change 11.1% 8.72% -7.0%
Total Long-Term Liabilities $3.934B $3.992B $3.841B
YoY Change 1.1% 3.92% -2.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $815.9M $622.1M $563.4M
Total Long-Term Liabilities $3.934B $3.992B $3.841B
Total Liabilities $4.750B $4.614B $4.405B
YoY Change 6.79% 4.75% -2.12%
SHAREHOLDERS EQUITY
Retained Earnings $560.7M $556.5M $553.6M
YoY Change -6.84% 0.52% 76.47%
Common Stock $981.9M $992.1M $1.016B
YoY Change -2.81% -2.31% 5.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.753B $1.743B $1.775B
YoY Change
Total Liabilities & Shareholders Equity $14.52B $13.79B $13.32B
YoY Change 6.13% 3.54% 1.88%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $201.0M $127.4M $70.79M
YoY Change 36.62% 79.99% 2.69%
Depreciation, Depletion And Amortization $67.70M $69.80M $59.20M
YoY Change 2.27% 17.91% -7.06%
Cash From Operating Activities $245.0M $195.1M $209.3M
YoY Change 56.45% -6.78% 52.89%
INVESTING ACTIVITIES
Capital Expenditures -$66.60M -$50.80M -$64.50M
YoY Change 6.05% -21.24% 2.22%
Acquisitions
YoY Change
Other Investing Activities -$26.40M -$22.60M -$32.50M
YoY Change -210.46% -30.46% 195.45%
Cash From Investing Activities -$93.00M -$73.30M -$97.00M
YoY Change 139.69% -24.43% 31.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -141.6M -151.5M -162.2M
YoY Change 83.66% -6.6% 135.07%
NET CHANGE
Cash From Operating Activities 245.0M 195.1M 209.3M
Cash From Investing Activities -93.00M -73.30M -97.00M
Cash From Financing Activities -141.6M -151.5M -162.2M
Net Change In Cash 10.40M -29.70M -49.90M
YoY Change -74.45% -40.48% 718.03%
FREE CASH FLOW
Cash From Operating Activities $245.0M $195.1M $209.3M
Capital Expenditures -$66.60M -$50.80M -$64.50M
Free Cash Flow $311.6M $245.9M $273.8M
YoY Change 42.02% -10.19% 36.9%

Facts In Submission

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dei Entity Registrant Name
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SERVICE CORPORATION INTERNATIONAL
dei Entity Incorporation State Country Code
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TX
dei Entity Tax Identification Number
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dei Security12b Title
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CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2020Q3 us-gaap Minority Interest
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CY2019Q4 us-gaap Minority Interest
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CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2020Q3 us-gaap Liabilities And Stockholders Equity
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CY2019Q4 us-gaap Liabilities And Stockholders Equity
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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Depreciation
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us-gaap Depreciation
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us-gaap Amortization Of Intangible Assets
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us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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sci Amortization Of Cemetery Property
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56854000 USD
sci Amortization Of Cemetery Property
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us-gaap Amortization Of Financing Costs
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us-gaap Amortization Of Financing Costs
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us-gaap Provision For Doubtful Accounts
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us-gaap Provision For Doubtful Accounts
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Gain Loss On Disposition Of Assets1
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us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
15180000 USD
us-gaap Share Based Compensation
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10571000 USD
us-gaap Share Based Compensation
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us-gaap Increase Decrease In Receivables
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us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-24262000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-22499000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
51989000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-16023000 USD
sci Increase Decrease In Preneed Funeral Receivables Net And Trust Investments
IncreaseDecreaseInPreneedFuneralReceivablesNetAndTrustInvestments
-89220000 USD
sci Increase Decrease In Preneed Funeral Receivables Net And Trust Investments
IncreaseDecreaseInPreneedFuneralReceivablesNetAndTrustInvestments
1055000 USD
sci Increase Decrease In Deferred Preneed Funeral Revenue
IncreaseDecreaseInDeferredPreneedFuneralRevenue
65982000 USD
sci Increase Decrease In Deferred Preneed Funeral Revenue
IncreaseDecreaseInDeferredPreneedFuneralRevenue
56078000 USD
sci Increase Decrease In Deferred Preneed Funeral Receipts Held In Trust
IncreaseDecreaseInDeferredPreneedFuneralReceiptsHeldInTrust
-5608000 USD
sci Increase Decrease In Deferred Preneed Funeral Receipts Held In Trust
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-16631000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
559437000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Productive Assets
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us-gaap Payments To Acquire Productive Assets
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
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us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
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sci Proceeds From Divestitures And Sales Of Property And Equipment Net
ProceedsFromDivestituresAndSalesOfPropertyAndEquipmentNet
12946000 USD
sci Proceeds From Divestitures And Sales Of Property And Equipment Net
ProceedsFromDivestituresAndSalesOfPropertyAndEquipmentNet
13949000 USD
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
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us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
9017000 USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
3519000 USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
1495000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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us-gaap Repayments Of Unsecured Debt
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us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
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RepaymentsOfOtherLongTermDebt
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us-gaap Repayments Of Other Long Term Debt
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us-gaap Repayments Of Long Term Capital Lease Obligations
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us-gaap Repayments Of Long Term Capital Lease Obligations
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us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
9800000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-242007000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2201000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
207584000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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1641815000 USD
CY2019Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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86614000 USD
CY2019Q1 us-gaap Dividends Common Stock
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32820000 USD
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4568000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2019Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2019Q1 us-gaap Stock Repurchased During Period Value
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14542000 USD
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CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1700405000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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79511000 USD
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
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CY2019Q2 us-gaap Dividends Common Stock
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CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
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CY2019Q3 us-gaap Dividends Common Stock
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32890000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3550000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
16730000 USD
CY2019Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
40000 USD
CY2019Q3 us-gaap Stock Repurchased During Period Value
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22609000 USD
CY2019Q3 us-gaap Stockholders Equity Other
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43000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1775520000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1823255000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
50799000 USD
CY2020Q1 us-gaap Dividends Common Stock
DividendsCommonStock
34414000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3406000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
15126000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
123102000 USD
CY2020Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
1095000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1751093000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
119291000 USD
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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CY2020Q2 us-gaap Dividends Common Stock
DividendsCommonStock
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CY2020Q2 us-gaap Stock Repurchased During Period Value
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CY2020Q2 us-gaap Stockholders Equity Other
StockholdersEquityOther
-1620000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1754328000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
135362000 USD
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
190
CY2020Q3 us-gaap Dividends Common Stock
DividendsCommonStock
33339000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3527000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1873000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2020Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
60000 USD
CY2020Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
118555000 USD
CY2020Q3 us-gaap Stockholders Equity Other
StockholdersEquityOther
0 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1743136000 USD
us-gaap Nature Of Operations
NatureOfOperations
Nature of Operations<div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:8pt;font-weight:400;line-height:130%">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="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:8pt;font-weight:400;line-height:130%">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="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:8pt;font-weight:400;line-height:130%">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 Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Reclassifications to Prior Period Financial Statements and Adjustments<span style="color:#000000;font-family:'Verdana',sans-serif;font-size:8pt;font-weight:400;line-height:130%">Certain reclassifications have been made to prior period amounts to conform to the current period financial statement presentation with no effect on our previously reported results of operations, consolidated financial position, or cash flows, except as described below under </span><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:130%">"Accounting Standards Adopted in 2020."</span>
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:9pt;margin-top:12pt"><span style="color:#4b7282;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Use of Estimates in the Preparation of Financial Statements</span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:8pt;font-weight:400;line-height:130%">The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that may affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. As a result, actual results could differ from these estimates.</span></div>
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
220304000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
186276000 USD
CY2020Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
750000 USD
CY2019Q4 us-gaap Restricted Cash Current
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CY2020Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
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CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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2051000 USD
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2805000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
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CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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223109000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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242620000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
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AccountsReceivableGrossCurrent
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CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6433000 USD
CY2020Q3 us-gaap Receivables Net Current
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79980000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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81671000 USD
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
3000000.0 USD
CY2020Q3 sci Intangible Fair Value Inputs Royalty Savings Rate Low
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0.020
CY2020Q3 sci Intangible Fair Value Inputs Royalty Savings Rate High
IntangibleFairValueInputsRoyaltySavingsRateHigh
0.050
CY2020Q3 sci Intangibles Fair Value Inputs Discount Rate
IntangiblesFairValueInputsDiscountRate
0.0695
CY2020Q3 us-gaap Property Subject To Or Available For Operating Lease Number Of Units
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63
CY2020Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
1100000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2400000 USD
CY2020Q3 us-gaap Lessor Operating Lease Payments To Be Received Next Rolling Twelve Months
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1129000 USD
CY2020Q3 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Two
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4399000 USD
CY2020Q3 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Three
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3999000 USD
CY2020Q3 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Four
LessorOperatingLeasePaymentsToBeReceivedRollingYearFour
3291000 USD
CY2020Q3 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Five
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2874000 USD
CY2020Q3 us-gaap Lessor Operating Lease Payments To Be Received After Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFive
24526000 USD
CY2020Q3 us-gaap Lessor Operating Lease Payments To Be Received
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CY2020Q3 us-gaap Accounts Receivable Net Noncurrent
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1019163000 USD
CY2019Q4 us-gaap Accounts Receivable Net Noncurrent
AccountsReceivableNetNoncurrent
947232000 USD
CY2020Q3 us-gaap Assets Held In Trust
AssetsHeldInTrust
5238589000 USD
CY2019Q4 us-gaap Assets Held In Trust
AssetsHeldInTrust
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CY2020Q3 sci Insurancebackedfixedincomesecuritiesandother
Insurancebackedfixedincomesecuritiesandother
248734000 USD
CY2019Q4 sci Insurancebackedfixedincomesecuritiesandother
Insurancebackedfixedincomesecuritiesandother
265160000 USD
CY2020Q3 us-gaap Investments
Investments
5487323000 USD
CY2019Q4 us-gaap Investments
Investments
5523479000 USD
CY2020Q3 sci Cemetery Perpetual Care Trust Investments
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1671052000 USD
CY2019Q4 sci Cemetery Perpetual Care Trust Investments
CemeteryPerpetualCareTrustInvestments
1681149000 USD
CY2020Q3 sci Preneedtrustinvestments
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3816271000 USD
CY2019Q4 sci Preneedtrustinvestments
Preneedtrustinvestments
3842330000 USD
CY2020Q3 sci Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation
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4835434000 USD
CY2019Q4 sci Preneedreceivablesnetandtrustinvestmentsexcludingallowanceforcancellation
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4789562000 USD
CY2020Q3 sci Preneed Accounts Receivable Gross
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1076458000 USD
CY2020Q3 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
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37963000 USD
CY2020Q3 us-gaap Accounts Receivable Gross Noncurrent
AccountsReceivableGrossNoncurrent
1038495000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
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19332000 USD
CY2020Q3 us-gaap Accounts Receivable Net Noncurrent
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1019163000 USD
CY2019Q4 sci Preneed Accounts Receivable Gross
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1038944000 USD
CY2019Q4 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
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50570000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Noncurrent
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sci Amounts Duefor Unfulfilled Performance Obligations
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CY2020Q3 sci Deferredrevenueanddeferredreceiptsheldintrust
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CY2019Q3 sci Deferredrevenueanddeferredreceiptsheldintrust
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CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
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CY2020Q3 us-gaap Unrecognized Tax Benefits
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CY2019Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
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us-gaap Repayments Of Debt
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1400000000 USD
us-gaap Redemption Premium
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CY2019Q4 us-gaap Notes Payable Fair Value Disclosure
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LongTermDebtFairValue
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CY2019Q3 us-gaap Revenues
Revenues
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us-gaap Revenues
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CY2020Q3 sci Gain Loss On Divestitures And Impairment Charges Net
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543000 USD
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GainLossOnDivestituresAndImpairmentChargesNet
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sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
5825000 USD
sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
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CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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CY2020Q3 us-gaap Interest Expense
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InterestExpense
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us-gaap Interest Expense
InterestExpense
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us-gaap Interest Expense
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us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-18428000 USD
us-gaap Gains Losses On Extinguishment Of Debt
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CY2020Q3 us-gaap Nonoperating Income Expense
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CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
548000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2020Q3 us-gaap Revenues
Revenues
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CY2019Q3 us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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Revenues
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CY2020Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
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CY2019Q4 us-gaap Self Insurance Reserve
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us-gaap Loss Contingency Damages Sought Value
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13600000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178140000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.72
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.74
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
21500000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
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us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
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CY2020Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
614000 USD
CY2019Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
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us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
8980000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-9683000 USD
CY2020Q3 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
-71000 USD
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DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
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us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
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us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
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CY2020Q3 sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
543000 USD
CY2019Q3 sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
-1479000 USD
sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
5825000 USD
sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
-15180000 USD
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72

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