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

9 2008 Change -------- -------- ------ Comparable cemetery revenue: Atneed revenue $58.6 $65.3 $(6.7) Recognized preneed revenue 69.0 79.5 (10.5) Other revenue(1) 16.0 22.2 (6.2) ------- ----- ------ Total comparable cemetery revenues $143.6 $167.0 $(23.4) Comparable gross profit $15.3 $29.1 (13.8) Comparable gross margin percentage 10.7% 17.4% Comparable preneed and atneed cemetery sales production: Preneed: Property $53.3 $63.1 $(9.8) Merchandise and services 35.4 35.4 - Discounts (8.3) (7.9) (0.4) Atneed: Property 14.9 18.3 (3.4) Merchandise and services 48.4 53.4 (5.0) Discounts (3.7) (4.2) 0.5 ------- ----- ------ Preneed and atneed cemetery sales production $140.0 $158.1 $(18.1) Recognition rate (2) 91% 92% (1) Other cemetery revenue is primarily related to cemetery merchandise and service trust fund income, perpetual care trust fund income and interest and finance charges earned from customer receivables on preneed installment contracts. (2) Represents the ratio of current period revenue recognition stated as a percentage of current period sales production.

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SOURCE Service Corporation International
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