$SCI
SERVICE CORP INTERNATIONAL

2022 Q2 Form 10-Q Financial Statement

#000008908922000059 Filed on August 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q4
Revenue $990.9M $1.112B $1.043B
YoY Change 0.34% 3.19% 7.52%
Cost Of Revenue $724.2M $735.5M $718.9M
YoY Change 1.4% 5.74% 9.77%
Gross Profit $266.6M $376.9M $324.4M
YoY Change -2.44% -1.45% 2.86%
Gross Profit Margin 26.91% 33.88% 31.09%
Selling, General & Admin $45.72M $41.70M $35.86M
YoY Change 57.45% 13.63% 15.3%
% of Gross Profit 17.15% 11.06% 11.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $70.68M $42.44M $67.78M
YoY Change 3.57% 7.28% 0.12%
% of Gross Profit 26.51% 11.26% 20.9%
Operating Expenses $45.72M $41.70M $35.86M
YoY Change 57.45% 13.63% 15.3%
Operating Profit $221.2M $335.7M $288.5M
YoY Change -10.01% -1.85% 1.08%
Interest Expense $40.57M $39.03M -$38.75M
YoY Change 8.38% 8.98% 7.03%
% of Operating Profit 18.34% 11.63% -13.43%
Other Income/Expense, Net -$1.103M $128.0K $1.446M
YoY Change -268.4% -62.46% 623.0%
Pretax Income $178.3M $296.8M $261.2M
YoY Change -12.52% -3.19% 4.69%
Income Tax $45.17M $77.23M $54.59M
% Of Pretax Income 25.33% 26.02% 20.9%
Net Earnings $132.7M $219.5M $206.5M
YoY Change -15.87% -4.09% 2.71%
Net Earnings / Revenue 13.39% 19.73% 19.79%
Basic Earnings Per Share $0.84 $1.36
Diluted Earnings Per Share $0.82 $1.34 $1.234M
COMMON SHARES
Basic Shares Outstanding 158.7M shares 161.3M shares
Diluted Shares Outstanding 161.3M shares 163.8M shares

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $206.2M $300.6M $268.6M
YoY Change -52.78% 23.18% 16.29%
Cash & Equivalents $206.2M $300.6M $268.6M
Short-Term Investments
Other Short-Term Assets $31.98M $26.49M $40.45M
YoY Change -8.03% -6.15% 42.29%
Inventory $30.07M $28.65M $25.94M
Prepaid Expenses
Receivables $58.24M $63.94M $106.1M
Other Receivables $35.24M $39.10M $0.00
Total Short-Term Assets $361.8M $458.7M $441.1M
YoY Change -38.32% 18.39% 17.26%
LONG-TERM ASSETS
Property, Plant & Equipment $2.268B $2.255B $2.252B
YoY Change 5.47% 5.53% 5.55%
Goodwill $1.913B $1.917B $1.915B
YoY Change 1.52% 1.83% 1.87%
Intangibles $471.7M
YoY Change 6.87%
Long-Term Investments $7.100B $7.765B $8.012B
YoY Change -8.41% 4.49% 11.81%
Other Assets $1.159B $1.171B $1.170B
YoY Change 4.55% 7.9% 8.31%
Total Long-Term Assets $14.34B $15.00B $15.25B
YoY Change -2.83% 4.15% 7.86%
TOTAL ASSETS
Total Short-Term Assets $361.8M $458.7M $441.1M
Total Long-Term Assets $14.34B $15.00B $15.25B
Total Assets $14.70B $15.46B $15.69B
YoY Change -4.19% 4.52% 8.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $635.5M $645.1M $659.5M
YoY Change 6.85% 17.3% 14.5%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $63.24M $63.86M $65.02M
YoY Change -4.85% -70.58% -71.53%
Total Short-Term Liabilities $715.1M $775.2M $728.3M
YoY Change 3.42% -7.91% -10.75%
LONG-TERM LIABILITIES
Long-Term Debt $3.954B $3.963B $3.901B
YoY Change 4.83% 15.23% 11.02%
Other Long-Term Liabilities $410.6M $427.2M $438.9M
YoY Change -6.25% 0.99% 4.49%
Total Long-Term Liabilities $4.365B $4.390B $4.340B
YoY Change 3.67% 13.67% 10.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $715.1M $775.2M $728.3M
Total Long-Term Liabilities $4.365B $4.390B $4.340B
Total Liabilities $5.080B $5.165B $5.068B
YoY Change 3.64% 9.81% 6.7%
SHAREHOLDERS EQUITY
Retained Earnings $679.1M $678.9M $727.0M
YoY Change -4.9% 2.52% 29.66%
Common Stock $968.5M $957.2M $979.1M
YoY Change -1.66% -1.85% -0.29%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.839B $1.843B $1.909B
YoY Change
Total Liabilities & Shareholders Equity $14.70B $15.46B $15.69B
YoY Change -4.19% 4.52% 8.1%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q4
OPERATING ACTIVITIES
Net Income $132.7M $219.5M $206.5M
YoY Change -15.87% -4.09% 2.71%
Depreciation, Depletion And Amortization $70.68M $42.44M $67.78M
YoY Change 3.57% 7.28% 0.12%
Cash From Operating Activities $140.7M $332.2M $190.2M
YoY Change -26.78% 11.62% -22.35%
INVESTING ACTIVITIES
Capital Expenditures -$95.70M -$56.75M -$125.9M
YoY Change 57.24% 34.16% 89.03%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$559.0K $1.094M -$108.3M
YoY Change -79.23% -140.52% 310.4%
Cash From Investing Activities -$96.26M -$55.65M -$234.2M
YoY Change 51.46% 23.63% 151.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $256.4M
YoY Change 141.54%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -136.3M -$251.7M -96.98M
YoY Change -304.88% 3.57% -31.51%
NET CHANGE
Cash From Operating Activities 140.7M $332.2M 190.2M
Cash From Investing Activities -96.26M -$55.65M -234.2M
Cash From Financing Activities -136.3M -$251.7M -96.98M
Net Change In Cash -91.80M $27.38M -141.0M
YoY Change -147.05% 149.45% -1455.48%
FREE CASH FLOW
Cash From Operating Activities $140.7M $332.2M $190.2M
Capital Expenditures -$95.70M -$56.75M -$125.9M
Free Cash Flow $236.4M $388.9M $316.1M
YoY Change -6.57% 14.42% 1.46%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
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dei Document Fiscal Period Focus
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dei Amendment Flag
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dei Document Type
DocumentType
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dei Document Quarterly Report
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dei Document Period End Date
DocumentPeriodEndDate
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dei Document Transition Report
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dei Entity File Number
EntityFileNumber
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dei Entity Registrant Name
EntityRegistrantName
SERVICE CORPORATION INTERNATIONAL
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
TX
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Address Address Line1
EntityAddressAddressLine1
1929 Allen Parkway
dei Entity Address City Or Town
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dei Entity Address Postal Zip Code
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dei City Area Code
CityAreaCode
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dei Local Phone Number
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dei Security12b Title
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dei Trading Symbol
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SCI
dei Security Exchange Name
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dei Entity Current Reporting Status
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dei Entity Filer Category
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us-gaap Gain On Sale Of Investments
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us-gaap Gain On Sale Of Investments
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sci Increase Decrease In Preneed Funeral Receivables Net And Trust Investments
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Nature Of Operations
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<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>
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CY2022Q2 us-gaap Gains Losses On Extinguishment Of Debt
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CY2021Q2 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
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CY2022Q2 us-gaap Revenues
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CY2021Q4 us-gaap Self Insurance Reserve
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CY2021Q2 us-gaap Net Income Loss
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CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022Q2 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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CY2022Q2 us-gaap Earnings Per Share Diluted
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CY2021Q2 us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
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CY2022Q2 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
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CY2021Q2 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
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us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
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us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
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CY2022Q2 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
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CY2021Q2 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
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CY2022Q2 sci Gain Loss On Divestitures And Impairment Charges Net
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CY2021Q2 sci Gain Loss On Divestitures And Impairment Charges Net
GainLossOnDivestituresAndImpairmentChargesNet
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sci Gain Loss On Divestitures And Impairment Charges Net
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sci Gain Loss On Divestitures And Impairment Charges Net
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sci Investment Earnings Net
InvestmentEarningsNet
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sci Investment Earnings Net
InvestmentEarningsNet
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sci Ecf Investment Earnings Net
ECFInvestmentEarningsNet
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sci Ecf Investment Earnings Net
ECFInvestmentEarningsNet
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