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  • SERVICE CORP INTL Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 2.16 B 2.29 B 1.75 B 1.71 B 1.86 B
    Cost of Goods Sold (Excluding Depreciation) 1.56 B 1.69 B 1.31 B 1.34 B 1.38 B
    Depreciation, Depletion and Amortization 174.06 M 130.43 M 96.68 M 74.87 M 145.29 M
    Gross Income 418.77 M 468.50 M 344.67 M 297.01 M 328.53 M
    Selling, General & Admin Expenses 87.45 M 137.41 M 94.90 M 84.83 M 130.90 M
    Other Operating Expense -585,000.00 1.85 M 0.00 0.00 0.00
    Operating Expenses - Total 113.29 M 165.89 M 174.39 M 108.44 M 124.43 M
    Operating Income 331.91 M 329.25 M 249.77 M 212.18 M 265.12 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 34.54 M 28.15 M 57.49 M 108.52 M 119.04 M
    Non-operating Interest Income 5.39 M 11.72 M 31.17 M 16.71 M 13.45 M
    Reserves Inc (Dec) 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -5.32 M 184.41 M -3.70 M 70.49 M 9.70 M
    Earnings Before Interest & Taxes (EBIT) 297.44 M 497.23 M 219.75 M 190.86 M 229.82 M
    Interest Expenses On Debt 134.27 M 146.85 M 123.40 M 103.73 M 118.19 M
    Interest Capitalized 0.00
    Pretax Income 163.16 M 350.38 M 96.35 M 87.13 M 110.80 M
    Income Taxes 65.72 M 143.67 M 44.84 M 32.04 M -6.21 M
    Current Domestic Income Tax -54.69 M 100.72 M -1.65 M 5.80 M -28.70 M
    Current Foreign Income Tax 11.28 M 8.30 M 8.24 M 1.38 M 3.26 M
    Deferred Domestic Income Tax 108.47 M 34.86 M 40.24 M 19.15 M 6.87 M
    Deferred Foreign Income Tax 645,000.00 -210,000.00 -1.98 M 5.70 M 12.36 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 36.61 M 1.10 M
    After Tax Income Expense 0.00 0.00 0.00
    Discontinued Operations -362,000.00 4.41 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div 97.08 M 247.73 M 52.60 M 59.60 M 117.01 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 4.41 M 3.91 M -183.03 M -47.56 M
    Net Income Before Preferred Dividends 97.08 M 252.14 M 56.51 M -123.44 M 72.54 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 97.08 M 243.32 M 52.60 M 55.09 M 126.50 M