SERVICE CORP INTERNATIONALSCI
| Dec 31,
2010 | Dec 31,
2011 | Dec 31,
2012 | Dec 31,
2013 | Dec 31,
2014 | Dec 31,
2015 | Dec 31,
2016 | Dec 31,
2017 | Dec 31,
2018 | Dec 31,
2019 | Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 | Dec 31,
2023 | Dec 31,
2024 |
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| Net income | 127 | 146 | 154 | 149 | 179 | 235 | 177 | 547 | 448 | 370 | 516 | 803 | 566 | 538 | 519 |
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| Loss on early extinguishment of debt, net | -9 | -4 | -23 | 0 | -29 | -7 | -23 | -0 | -10 | -17 | 18 | 5 | -1 | -1 | -0 |
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| Depreciation | 116 | 118 | 120 | 123 | 140 | 141 | 147 | 153 | 154 | 151 | 155 | 159 | 175 | 191 | 208 |
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| Amortization of intangibles | 25 | 26 | 24 | 22 | 37 | 31 | 31 | 28 | 26 | 26 | 22 | 20 | 18 | 19 | 17 |
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| Amortization of cemetery property | 32 | 40 | 45 | 48 | 60 | 62 | 67 | 68 | 69 | 70 | 80 | 98 | 94 | 101 | 103 |
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| Amortization of loan costs | 4 | 4 | 5 | 16 | 9 | 9 | 6 | 6 | 6 | 6 | 5 | 6 | 7 | 7 | 8 |
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| Provision for expected credit losses | 8 | 9 | 10 | 8 | 7 | 6 | 11 | 10 | 8 | 9 | 14 | 11 | 17 | 11 | 12 |
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| Provision for deferred income taxes | 77 | 67 | 73 | 74 | 130 | 18 | 7 | -318 | -41 | 23 | 8 | -6 | 3 | 192 | 8 |
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| Gain (Loss) on Disposition of Assets | - | - | - | - | - | - | - | - | - | - | 7 | 25 | 10 | 10 | -12 |
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | - | - | - | -3 | - | - | - | 1 | - | - |
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| Share-based compensation | 9 | 9 | 11 | 12 | 13 | 14 | 14 | 15 | 16 | 15 | 14 | 14 | 15 | 15 | 17 |
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| Increase (Decrease) in Other Operating Assets | -3 | -7 | 7 | 15 | 11 | -2 | 18 | -15 | -5 | -23 | -36 | -55 | 8 | 132 | -65 |
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| Increase (Decrease) in Other Operating Liabilities | - | - | - | - | - | - | - | - | - | - | 122 | 54 | 37 | -10 | 23 |
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| Increase (Decrease) in Accounts and Other Receivables | - | - | - | - | - | - | - | - | - | - | -15 | -20 | -4 | 4 | 1 |
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| Increase in preneed receivables, net and trust investments | -46 | -70 | -39 | -48 | -30 | -25 | 18 | -64 | -56 | -16 | 159 | 308 | 309 | 179 | 135 |
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| Increase in deferred revenue, net | 15 | 32 | 42 | 10 | 23 | -6 | 9 | 31 | 28 | 68 | 62 | 120 | -195 | -158 | 59 |
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| Increase (decrease) in deferred receipts held in trust | 36 | 51 | 22 | 51 | 53 | 53 | -42 | -23 | -19 | -42 | 2 | 43 | -21 | 30 | 31 |
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| Net cash provided by operating activities | 354 | 388 | 369 | 385 | 317 | 472 | 464 | 502 | 616 | 629 | 804 | 921 | 826 | 869 | 945 |
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| Capital expenditures | 98 | 118 | 116 | 113 | 144 | 151 | 193 | 215 | 236 | 240 | 222 | 304 | 370 | 362 | 389 |
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| Payments to Acquire Businesses, Net of Cash Acquired | 299 | 100 | 65 | 1,057 | 15 | 41 | 69 | 50 | 195 | 56 | 64 | 121 | 103 | 73 | 181 |
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| Payments for (Proceeds from) Deposits on Real Estate Acquisitions | - | - | - | - | - | - | - | - | - | -51 | -52 | -27 | 17 | 56 | 62 |
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| Proceeds from divestitures and sales of property and equipment | 91 | 25 | 10 | 13 | 424 | 17 | 41 | 28 | 37 | 77 | 22 | 41 | 42 | 26 | 24 |
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| Payments for (Proceeds from) Other Investing Activities | - | - | - | - | - | - | - | - | 15 | -0 | - | - | - | -7 | 14 |
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| Payment to Acquire Life Insurance Policy, Investing Activities | - | - | - | - | - | - | - | - | 15 | 9 | 5 | 4 | 2 | 8 | 3 |
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| Proceeds from Life Insurance Policy | - | - | - | - | - | - | - | - | 5 | - | 4 | - | - | 10 | 4 |
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| Net cash used in investing activities | -280 | -190 | -175 | -1,157 | 257 | -166 | -216 | -236 | -415 | -279 | -318 | -415 | -448 | -469 | -621 |
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| Proceeds from issuance of long-term debt | 510 | 85 | 228 | 1,055 | 755 | 446 | 1,060 | 1,788 | 396 | 1,149 | 1,585 | 975 | 484 | 957 | 1,451 |
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| Debt issuance costs | 12 | - | 5 | 36 | 11 | 6 | 5 | 13 | - | 16 | 15 | 14 | 1 | 7 | 15 |
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| Scheduled payments of debt | 263 | 23 | 1 | 92 | 231 | 160 | 36 | 469 | 34 | 25 | 34 | 36 | 36 | 22 | 24 |
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| Early Repayment of Senior Debt | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,316 |
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| Finance Lease, Principal Payments | - | - | - | - | - | - | - | - | - | - | - | 35 | 36 | 34 | 37 |
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| Proceeds from Stock Options Exercised | 2 | 8 | 18 | 6 | 32 | 32 | 18 | 34 | 25 | 41 | 27 | 39 | 28 | 24 | 57 |
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| Purchase of Company common stock | 117 | 197 | 187 | 2 | 243 | 345 | 228 | 200 | 278 | 130 | 517 | 554 | 661 | 545 | 254 |
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| Payments of dividends | 40 | 45 | 60 | 57 | 72 | 88 | 98 | 109 | 124 | 131 | 137 | 147 | 160 | 168 | 174 |
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| Bank overdrafts and other | -3 | -1 | 6 | 0 | 7 | -8 | -1 | 6 | -15 | 0 | 14 | 6 | -1 | -5 | -7 |
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| Net cash (used in) provided by financing activities | -88 | -239 | -232 | 825 | -538 | -338 | -189 | -136 | -329 | -319 | -493 | -466 | -448 | -381 | -320 |
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| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | - | - | - | - | - | - | - | - | - | - | - | - | -4 | 2 | -8 |
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| Net (decrease) increase in cash, cash equivalents, and restricted cash | - | - | - | - | - | - | - | - | -133 | 35 | -4 | 40 | -74 | 20 | -3 |
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