Service Corp International: Form 10-K for the period ended Dec 31, 2010
Filed with the SEC on Feb 14, 2011 and accepted by EDGAR at Feb 14, 2011, 18:59 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2010-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Cost of revenue | 12 months2010-01-01 to 2010-12-31 | $1.74bn | us-gaap:CostOfRevenue |
| Gross profit | 12 months2010-01-01 to 2010-12-31 | $449.2m | us-gaap:GrossProfit |
| Operating income | 12 months2010-01-01 to 2010-12-31 | $354.0m | us-gaap:OperatingIncomeLoss |
| Interest expense | 12 months2010-01-01 to 2010-12-31 | $128.2m | us-gaap:InterestExpense |
| Income tax | 12 months2010-01-01 to 2010-12-31 | $92.5m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2010-01-01 to 2010-12-31 | $126.4m | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months2010-01-01 to 2010-12-31 | $0.50 | us-gaap:EarningsPerShareDiluted |
| Diluted shares (weighted) | 12 months2010-01-01 to 2010-12-31 | 250,602,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2010-01-01 to 2010-12-31 | $354.4m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months2010-01-01 to 2010-12-31 | $97.9m | us-gaap:PaymentsToAcquireProductiveAssets |
| Dividends paid | 12 months2010-01-01 to 2010-12-31 | $40.0m | us-gaap:PaymentsOfDividendsCommonStock |
| Share repurchases | 12 months2010-01-01 to 2010-12-31 | $116.9m | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Cash and equivalents | At period end2010-12-31 | $170.8m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2010-12-31 | $381.9m | us-gaap:AssetsCurrent |
| Total assets | At period end2010-12-31 | $9.19bn | us-gaap:Assets |
| Current liabilities | At period end2010-12-31 | $366.6m | us-gaap:LiabilitiesCurrent |
| Shareholders' equity | At period end2010-12-31 | $1.48bn | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0000950123-11-013833. Last ingested by Listed: Nov 6, 2026, 13:24 ET. Listed shows no prices and gives no investment advice.