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v2.4.1.9

Unaudited Condensed Consolidated Statement of Operations Statement (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenues | $ 748,117 us-gaap_SalesRevenueNet | $ 745,495 us-gaap_SalesRevenueNet
Costs and expenses | (570,168)us-gaap_CostOfRevenue | (579,433)us-gaap_CostOfRevenue
Gross profits | 177,949 us-gaap_GrossProfit | 166,062 us-gaap_GrossProfit
General and administrative expenses | (35,055)us-gaap_GeneralAndAdministrativeExpense | (55,830)us-gaap_GeneralAndAdministrativeExpense
Losses (gains) on divestitures and impairment charges, net | (1,779)sci_GainLossOnDivestituresAndImpairmentChargesNet | (2,812)sci_GainLossOnDivestituresAndImpairmentChargesNet
Operating income | 141,115 us-gaap_OperatingIncomeLoss | 107,420 us-gaap_OperatingIncomeLoss
Interest expense | (42,939)us-gaap_InterestExpense | (44,996)us-gaap_InterestExpense
Other (expense) income, net | (58)us-gaap_NonoperatingIncomeExpense | 1,534 us-gaap_NonoperatingIncomeExpense
Income before income taxes | 98,118 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 63,958 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes | (36,653)us-gaap_IncomeTaxExpenseBenefit | (22,707)us-gaap_IncomeTaxExpenseBenefit
Net income | 61,465 us-gaap_ProfitLoss | 41,391 us-gaap_ProfitLoss
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 140 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest | 61,465 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 41,251 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Net income attributable to noncontrolling interests | (90)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (289)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to common stockholders | $ 61,375 us-gaap_NetIncomeLoss | $ 41,102 us-gaap_NetIncomeLoss
Basic earnings per share: |  |
Net income attributable to common stockholders, basic | $ 0.30 us-gaap_EarningsPerShareBasic | $ 0.19 us-gaap_EarningsPerShareBasic
Basic weighted average number of shares | 203,510 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 212,838 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted earnings per share: |  |
Net income attributable to common stockholders, diluted | $ 0.30 us-gaap_EarningsPerShareDiluted | $ 0.19 us-gaap_EarningsPerShareDiluted
Diluted weighted average number of shares | 207,752 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 217,231 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends declared per share | $ 0.10 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.08 us-gaap_CommonStockDividendsPerShareDeclared

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