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v2.4.1.9

Consolidated Statement of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues | $ 2,994,012 us-gaap_SalesRevenueNet | $ 2,550,466 us-gaap_SalesRevenueNet | $ 2,404,430 us-gaap_SalesRevenueNet
Costs and expenses | (2,318,199)us-gaap_CostOfRevenue | (2,001,419)us-gaap_CostOfRevenue | (1,881,658)us-gaap_CostOfRevenue
Gross profits | 675,813 us-gaap_GrossProfit | 549,047 us-gaap_GrossProfit | 522,772 us-gaap_GrossProfit
General and administrative expenses | (184,877)us-gaap_GeneralAndAdministrativeExpense | (155,128)us-gaap_GeneralAndAdministrativeExpense | (121,891)us-gaap_GeneralAndAdministrativeExpense
Gains (losses) on divestitures and impairment charges, net | 116,613 sci_GainLossOnDivestituresAndImpairmentChargesNet | (6,263)sci_GainLossOnDivestituresAndImpairmentChargesNet | (1,511)sci_GainLossOnDivestituresAndImpairmentChargesNet
Operating income | 607,549 us-gaap_OperatingIncomeLoss | 387,656 us-gaap_OperatingIncomeLoss | 399,370 us-gaap_OperatingIncomeLoss
Interest expense | (177,571)us-gaap_InterestExpense | (142,360)us-gaap_InterestExpense | (135,068)us-gaap_InterestExpense
(Losses) gains on early extinguishment of debt, net | (29,158)us-gaap_GainsLossesOnExtinguishmentOfDebt | 468 us-gaap_GainsLossesOnExtinguishmentOfDebt | (22,706)us-gaap_GainsLossesOnExtinguishmentOfDebt
Other income (expense), net | 1,780 us-gaap_NonoperatingIncomeExpense | (558)us-gaap_NonoperatingIncomeExpense | 3,687 us-gaap_NonoperatingIncomeExpense
Income from continuing operations before income taxes | 402,600 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 245,206 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 245,283 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes | (225,980)us-gaap_IncomeTaxExpenseBenefit | (93,024)us-gaap_IncomeTaxExpenseBenefit | (90,111)us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations | 176,620 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 152,182 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 155,172 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations, net of tax | 2,186 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 406 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 262 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income | 178,806 us-gaap_ProfitLoss | 152,588 us-gaap_ProfitLoss | 155,434 us-gaap_ProfitLoss
Net income attributable to noncontrolling interests | (6,337)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (5,256)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (1,589)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to common stockholders | $ 172,469 us-gaap_NetIncomeLoss | $ 147,332 us-gaap_NetIncomeLoss | $ 153,845 us-gaap_NetIncomeLoss
Basic earnings per share: |  |  |
Net income attributable to common stockholders, basic | $ 0.82 us-gaap_EarningsPerShareBasic |  | $ 0.71 us-gaap_EarningsPerShareBasic
Basic weighted average number of shares | 210,741 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 211,811 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 215,712 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted earnings per share: |  |  |
Net income attributable to common stockholders, diluted | $ 0.81 us-gaap_EarningsPerShareDiluted |  | $ 0.70 us-gaap_EarningsPerShareDiluted
Diluted weighted average number of shares | 214,200 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 216,014 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 219,066 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends declared per share | $ 0.34 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.27 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.23 us-gaap_CommonStockDividendsPerShareDeclared

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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