SERVICE CORP INTERNATIONAL
For the period ended Mar 31, 2024. Filed May 2, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 2, 2024
SCI$74.36+1.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Condensed Consolidated Statement of Equity - Three Months Ended
PART I
Condensed Consolidated Statement of Equity (Unaudited)
| CommonStock | TreasuryStock,Par Value | Capital inExcess ofPar Value | Retained Earnings | Accumulated OtherComprehensiveIncome | NoncontrollingInterest | Total | |
|---|---|---|---|---|---|---|---|
| (In thousands, except per share amounts) | |||||||
| Balance at December 31, 2022 | $156,089 | $(2,149) | $958,329 | $544,384 | $16,538 | $232 | $1,673,423 |
| Comprehensive income | — | — | — | 144,763 | 299 | 65 | 145,127 |
| Dividends declared on common stock ($0.27 per share) | — | — | — | (41,207) | — | — | (41,207) |
| Employee share-based compensation earned | — | — | 4,478 | — | — | — | 4,478 |
| Stock option exercises | 298 | — | 8,465 | — | — | — | 8,763 |
| Restricted stock awards, net of forfeitures | 132 | 1 | (133) | — | — | — | — |
| Purchase of Company common stock | — | (2,432) | (16,500) | (148,373) | — | — | (167,305) |
| Noncontrolling interest payments | — | — | — | — | — | (107) | (107) |
| Other | — | — | (1,271) | — | — | — | (1,271) |
| Balance at March 31, 2023 | $156,519 | $(4,580) | $953,368 | $499,567 | $16,837 | $190 | $1,621,901 |
| CommonStock | TreasuryStock,Par Value | Capital inExcess ofPar Value | Retained Earnings | Accumulated OtherComprehensiveIncome | NoncontrollingInterest | Total | |
|---|---|---|---|---|---|---|---|
| (In thousands, except per share amounts) | |||||||
| Balance at December 31, 2023 | $148,298 | $(1,975) | $937,596 | $432,454 | $24,891 | $209 | $1,541,473 |
| Comprehensive income | — | — | — | 131,301 | (8,477) | (30) | 122,794 |
| Dividends declared on common stock ($0.30 per share) | — | — | — | (43,944) | — | — | (43,944) |
| Employee share-based compensation earned | — | — | 3,926 | — | — | — | 3,926 |
| Stock option exercises | 544 | — | 16,693 | — | — | — | 17,237 |
| Restricted stock awards, net of forfeitures | 138 | — | (138) | — | — | — | — |
| Purchase of Company common stock | — | (706) | (4,518) | (44,266) | — | — | (49,490) |
| Other | — | — | (1,215) | — | — | — | (1,215) |
| Balance at March 31, 2024 | $148,980 | $(2,681) | $952,344 | $475,545 | $16,414 | $179 | $1,590,781 |
FORM 10-Q 9
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.