$SCI
SERVICE CORP INTERNATIONAL

2024 Q3 Form 10-Q Financial Statement

#000008908924000175 Filed on October 31, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $1.014B $1.034B
YoY Change 1.21% 2.03%
Cost Of Revenue $761.3M $776.1M
YoY Change 1.76% 3.21%
Gross Profit $252.6M $257.9M
YoY Change -0.41% -1.36%
Gross Profit Margin 24.92% 24.94%
Selling, General & Admin $43.73M $39.00M
YoY Change 31.72% 11.67%
% of Gross Profit 17.31% 15.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $80.30M $80.57M
YoY Change 4.15% 2.02%
% of Gross Profit 31.79% 31.24%
Operating Expenses $43.73M $39.00M
YoY Change 32.12% 11.67%
Operating Profit $212.4M $220.8M
YoY Change -4.75% -2.52%
Interest Expense $65.80M $64.38M
YoY Change 6.98% -208.25%
% of Operating Profit 30.98% 29.15%
Other Income/Expense, Net $2.815M $1.725M
YoY Change 2099.22% 31.68%
Pretax Income $149.4M $158.2M
YoY Change -7.56% -9.76%
Income Tax $31.55M $39.96M
% Of Pretax Income 21.11% 25.26%
Net Earnings $117.8M $118.2M
YoY Change -3.4% -10.61%
Net Earnings / Revenue 11.62% 11.43%
Basic Earnings Per Share $0.81 $0.81
Diluted Earnings Per Share $0.81 $0.81
COMMON SHARES
Basic Shares Outstanding 144.7M shares 145.3M shares
Diluted Shares Outstanding 146.2M shares 146.8M shares

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $185.4M $184.4M
YoY Change 7.18% 6.91%
Cash & Equivalents $185.4M $184.4M
Short-Term Investments
Other Short-Term Assets $35.66M $32.81M
YoY Change 12.74% 3.22%
Inventory $34.57M $33.40M
Prepaid Expenses
Receivables $49.07M $87.07M
Other Receivables $84.37M $72.89M
Total Short-Term Assets $389.1M $410.6M
YoY Change -14.26% 27.16%
LONG-TERM ASSETS
Property, Plant & Equipment $2.564B $2.497B
YoY Change 5.0% -42.78%
Goodwill $2.085B $2.008B
YoY Change 6.11% 2.48%
Intangibles
YoY Change
Long-Term Investments $8.930B $8.510B
YoY Change 17.39% 9.08%
Other Assets $1.325B $1.289B
YoY Change 7.95% 4.76%
Total Long-Term Assets $17.02B $16.37B
YoY Change 11.74% 6.61%
TOTAL ASSETS
Total Short-Term Assets $389.1M $410.6M
Total Long-Term Assets $17.02B $16.37B
Total Assets $17.41B $16.78B
YoY Change 10.99% 7.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $658.8M $656.7M
YoY Change 2.62% 4.78%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $84.35M $85.98M
YoY Change 34.64% 40.17%
Total Short-Term Liabilities $743.2M $742.7M
YoY Change 4.25% 7.9%
LONG-TERM LIABILITIES
Long-Term Debt $4.744B $4.689B
YoY Change 5.15% 5.31%
Other Long-Term Liabilities $506.4M $480.8M
YoY Change 16.01% -94.3%
Total Long-Term Liabilities $506.4M $5.170B
YoY Change -89.77% -59.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $743.2M $742.7M
Total Long-Term Liabilities $506.4M $5.170B
Total Liabilities $1.250B $5.912B
YoY Change -77.93% -57.87%
SHAREHOLDERS EQUITY
Retained Earnings $492.3M $436.9M
YoY Change -4.37% -15.0%
Common Stock $972.5M $945.6M
YoY Change 2.29% -1.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.627B $1.540B
YoY Change
Total Liabilities & Shareholders Equity $17.41B $16.78B
YoY Change 10.99% 7.03%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $117.8M $118.2M
YoY Change -3.4% -10.61%
Depreciation, Depletion And Amortization $80.30M $80.57M
YoY Change 4.15% 2.02%
Cash From Operating Activities $263.8M $196.9M
YoY Change 15.75% 36.65%
INVESTING ACTIVITIES
Capital Expenditures $101.0M $96.09M
YoY Change 11.19% -3.04%
Acquisitions $123.4M
YoY Change
Other Investing Activities -$147.8M -$42.93M
YoY Change 170.23% 151.06%
Cash From Investing Activities -$248.8M -$139.0M
YoY Change 70.98% 19.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.59M -81.18M
YoY Change -80.66% 339.0%
NET CHANGE
Cash From Operating Activities 263.8M 196.9M
Cash From Investing Activities -248.8M -139.0M
Cash From Financing Activities -15.59M -81.18M
Net Change In Cash -571.0K -23.32M
YoY Change -131.72% -348.67%
FREE CASH FLOW
Cash From Operating Activities $263.8M $196.9M
Capital Expenditures $101.0M $96.09M
Free Cash Flow $162.8M $100.8M
YoY Change 18.77% 124.13%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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dei Document Period End Date
DocumentPeriodEndDate
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dei Document Transition Report
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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
EntityAddressCityOrTown
Houston
dei Entity Address State Or Province
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TX
dei Entity Address Postal Zip Code
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dei City Area Code
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dei Local Phone Number
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522-5141
dei Security12b Title
Security12bTitle
Common Stock ($1 par value)
dei Trading Symbol
TradingSymbol
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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<div><span style="color:#4b7282;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:112%">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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CY2024Q3 us-gaap Self Insurance Reserve
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CY2024Q3 us-gaap Net Income Loss
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CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2024Q3 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
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CY2024Q3 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
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CY2024Q3 sci Gains On Divestitures Net
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CY2024Q3 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
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CY2023Q3 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
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sci Investment Earnings Net
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CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
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