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

ion 82,821 84,219 Amortization of intangible assets 16,148 18,145 Amortization of cemetery property 21,723 23,824 Amortization of loan costs 2,526 2,718 Provision for doubtful accounts 8,606 6,768 Provision for deferred income taxes 42,418 94,107 Loss on divestitures and impairment charges, net 1,280 28,723 Share-based compensation 7,505 7,626 Excess tax benefits from share-based awards - (3,219) Change in assets and liabilities, net of effects from acquisitions and divestitures: Decrease in receivables 13,296 7,786 Decrease (increase) in other assets 12,916 (71,977) Increase (decrease) in payables and other liabilities 21,285 (92,603) Effect of preneed funeral production and maturities: Decrease in preneed funeral receivables and trust investments 18,645 8,605 Increase in deferred preneed funeral revenue 8,679 23,229 Decrease in funeral deferred preneed funeral receipts held in trust (24,858) (25,284) Effect of preneed cemetery production and deliveries: (Increase) decrease in preneed cemetery receivables and trust investments (27,019) 29,734 Increase in deferred preneed cemetery revenue 20,590 23,186 Decrease in cemetery deferred preneed cemetery receipts held in trust (5,811) (
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SOURCE Service Corporation International
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