Services: Diversified Services

Service Corp International (SCI: NYSE)

$26.63 -0.42 | -1.55%
12/05/16 - 04:02 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 2.99B 2.99B 2.55B 2.40B
Cost of Sales 2.07B 2.07B 1.79B 1.69B
Gross Operating Profit 916.70M 921.59M 757.43M 716.37M
Selling, General, and Administrative Expenses 128.19M 184.75M 155.13M 121.89M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 788.51M 736.84M 602.30M 594.48M
Depreciation & Amortization 244.76M 245.91M 208.38M 193.60M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -7.03M -27.38M -90.00K -19.02M
Special Income / Charges 6.52M 116.61M -6.26M -1.51M
Total Income Before Interest Expenses (EBIT) 543.25M 580.17M 387.57M 380.35M
Interest Expense 172.90M 177.57M 142.36M 135.07M
Pre-Tax Income 370.35M 402.60M 245.21M 245.28M
Income Taxes 135.03M 225.98M 93.02M 90.11M
Minority Interest 1.16M 6.34M 5.26M 1.59M
Net Income From Continuing Operations 235.32M 176.62M 152.18M 155.17M
Net Income From Discontinued Operations -390.00K 2.19M 406.00K 262.00K
Net Income From Total Operations 234.93M 178.81M 152.59M 155.43M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 233.77M 172.47M 147.33M 153.84M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
228.80M 60.01M 158.44M 156.68M
Preferred Dividends
Net Income Available To Common 235.32M 176.62M 152.18M 155.17M
Basic EPS from Continuing Ops. 1.17 0.81 0.70 0.71
Basic EPS from Discontinued Ops. 0.00 0.01 0.00 0.00
Basic EPS from Total Operations 1.17 0.82 0.70 0.71
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.17 0.82 0.70 0.71
Basic Normalized Net Income/Share 1.14 0.28 0.73 0.72
EPS fr Continuing Ops. 1.14 0.80 0.68 0.70
EPS fr Discontinued Ops 0.00 0.01 0.00 0.00
EPS fr Total Ops. 1.14 0.81 0.68 0.70
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.14 0.81 0.68 0.70
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.11 0.27 0.71 0.71
Dividends Paid per Share 0.44 0.34 0.27 0.28

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