SERVICE CORPORATION INTERNATIONAL: 10-K filed 2011-02-14
What SERVICE CORPORATION INTERNATIONAL reported in its annual report filed 2011-02-14 (fiscal FY 2010): 34 published measures, 91 facts as tagged in accession 0000950123-11-013833.
This filing
- Form
- 10-K (annual report)
- Filed
- 2011-02-14
- Fiscal period
- fiscal FY 2010
- Accession
- 0000950123-11-013833 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All SERVICE CORPORATION INTERNATIONAL filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 9,190,540,000 | USD | |
| At 2009-12-31 | 8,890,942,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 1,479,456,000 | USD | |
| At 2009-12-31 | 1,482,776,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 170,846,000 | USD | |
| At 2009-12-31 | 179,745,000 | USD | |
| At 2008-12-31 | 128,397,000 | USD | |
| At 2007-12-31 | 168,594,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 126,417,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 123,098,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 97,083,000 | USD | 366 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 354,379,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 372,070,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 350,314,000 | USD | 366 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | -88,186,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -178,430,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | -230,643,000 | USD | 366 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | -279,710,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -152,485,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | -151,269,000 | USD | 366 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | -477,459,000 | USD | |
| At 2009-12-31 | -603,876,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 248,871,000 | shares | 365 |
| 2009-01-01 to 2009-12-31 | 251,709,000 | shares | 365 |
| 2008-01-01 to 2008-12-31 | 258,106,000 | shares | 366 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 250,602,000 | shares | 365 |
| 2009-01-01 to 2009-12-31 | 252,484,000 | shares | 365 |
| 2008-01-01 to 2008-12-31 | 260,983,000 | shares | 366 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 0.5 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | 0.49 | USD/shares | 365 |
| 2008-01-01 to 2008-12-31 | 0.37 | USD/shares | 366 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 92,458,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 76,275,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 65,717,000 | USD | 366 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 1,627,698,000 | USD | |
| At 2009-12-31 | 1,591,074,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 8,878,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 9,684,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 9,970,000 | USD | 366 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 354,046,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 323,887,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 292,672,000 | USD | 366 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 381,918,000 | USD | |
| At 2009-12-31 | 377,422,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 128,196,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 128,981,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 134,274,000 | USD | 366 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 366,627,000 | USD | |
| At 2009-12-31 | 366,971,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 1,307,484,000 | USD | |
| At 2009-12-31 | 1,201,332,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 116,878,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 142,155,000 | USD | 366 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 34,770,000 | USD | |
| At 2009-12-31 | 31,117,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 449,223,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 421,395,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 420,175,000 | USD | 366 |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 1,741,329,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 1,632,125,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 1,735,447,000 | USD | 366 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 241,035,250 | shares | |
| At 2009-12-31 | 254,017,384 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 112,768,000 | USD | |
| At 2009-12-31 | 97,142,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 1,479,948,000 | USD | |
| At 2009-12-31 | 1,482,788,000 | USD | |
| At 2008-12-31 | 1,293,179,000 | USD | |
| At 2007-12-31 | 1,492,083,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 388,018,000 | USD | |
| At 2009-12-31 | 522,389,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2010-12-31 | 399,189,000 | USD | |
| At 2009-12-31 | 378,768,000 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 127,001,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 123,093,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 97,216,000 | USD | 366 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 103,689,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 102,501,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 88,851,000 | USD | 366 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 116,391,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 111,102,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 114,157,000 | USD | 366 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 25,197,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 21,698,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 23,636,000 | USD | 366 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 3,009,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 1,316,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 4,897,000 | USD | 366 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2010-01-01 to 2010-12-31 | 76,934,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 57,866,000 | USD | 365 |
| 2008-01-01 to 2008-12-31 | 109,118,000 | USD | 366 |
Inspect the source
- Entity
- SERVICE CORPORATION INTERNATIONAL / CIK 0000089089
- Captured
- 2026-09-19T11:13:49.812Z
- SEC response SHA-256
0602e3af8b9bbf897ba01edf02a83bf07af406aa8fc47565cae1e39248b210e6
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Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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