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Service Corporation International Announces First Quarter 2009 Financial Results
Date:5/6/2009

------- ------- -------- Comparable funeral revenue: Atneed revenue $235.6 $264.2 $(28.6) Recognized preneed revenue 110.1 122.7 (12.6) Other revenue(1) 13.5 13.9 (0.4) ------- ------ ------- Total comparable funeral revenues $359.2 $400.8 $(41.6) Comparable gross profit $86.0 $108.7 $(22.7) Comparable gross margin percentage 23.9% 27.1% Comparable funeral services performed: Preneed 23,475 25,633 (2,158) Atneed 44,376 50,812 (6,436) ------- ------ ------- Total 67,851 76,445 (8,594) Comparable average revenue per funeral service $5,095 $5,061 $34 Comparable preneed funeral production: Sales $108.4 $107.2 $1.2 Total preneed funeral contracts sold 19,412 19,057 355 Average revenue per contract sold $5,584 $5,625 $(41) (1) Other revenue consists primarily of General Agency (GA) revenues, which are commissions we receive from third-party insurance companies for life insurance policies or annuities sold to preneed customers for the purpose of funding preneed funeral arrangements.

  • Comparable funeral services performed decreased 11.2%. We believe the decline in deaths in our markets is consistent with trends experienced by other funeral service providers and industry vendors and was due in part to a relatively mild influenza season compared to the first quarter of 2
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SOURCE Service Corporation International
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