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Service Corporation International Announces Third Quarter 2009 Financial Results
Date:11/4/2009

to common stockholders $.12 $.06 $.35 $.33 Net income attributable to common stockholders $.12 $.06 $.35 $.33 Basic weighted average number of shares 251,765 257,408 250,858 259,505 ======= ======= ======= ======= Diluted weighted average number of shares 253,048 260,370 251,272 263,002 ======= ======= ======= ======= SERVICE CORPORATION INTERNATIONAL CONDENSED CONSOLIDATED BALANCE SHEET (UNAUDITED) (In thousands, except share amounts) September 30, December 31, 2009 2008 ------------ ------------ Assets Current assets: Cash and cash equivalents $233,485 $128,397 Receivables, net 71,829 96,145 Inventories 30,717 31,603 Deferred tax asset 79,571 79,571 Current assets held for sale 1,512 1,279 Other 20,189 18,515 ------ ------ Total current assets 437,303 355,510 ------- ------- Preneed funeral receivables, net and trust investments 1,313,363 1,191,692 Preneed cemetery receivables, net and trust investments 1,310,989 1,062,952 Cemetery property, at cost 1,459,350 1,458,981 Pr
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