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Service Corp International (SCI)

Service Corp International (SCI)
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[[ session ]] by (Cboe BZX)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Cash Flows From Operating Activities
Net Income -127,941 110,661 85,065 -232,486 -623,440
Depreciation Amortization 113,159 173,661 161,046 179,731 241,640
Income taxes - deferred 24,854 18,283 3,087 106,393 59,482
Accounts receivable 10,257 37,506 -59,156 3,022 33,642
Accounts payable and accrued liabilities 1,766 -45,568 91,717 -77,168 -106,409
Other Working Capital 86,223 -20,334 224,671 -77,019 102,379
Other Operating Activity 204,534 -180,053 -132,322 449,699 676,041
Operating Cash Flow $312,852 $94,156 $374,108 $352,172 $383,335
Cash Flows From Investing Activities
Change In Deposits 26,839 N/A N/A N/A N/A
PPE Investments -98,605 -95,619 -115,471 -99,875 -74,164
Net Acquisitions 223,518 339,591 150,517 76,292 285,688
Purchase Of Investment N/A N/A N/A 291,794 126,792
Sale Of Investment N/A -2,401 N/A N/A N/A
Other Investing Activity 19,263 47,953 -72,468 58,714 -12,906
Investing Cash Flow $171,015 $289,524 $-37,422 $326,925 $325,410
Cash Flows From Financing Activities
Change In Short Term Borrowing -844 N/A -9,917 -36,332 -16,445
Debt Issued 297,041 241,802 N/A N/A 345,000
Debt Repayment -85,812 -177,816 -90,980 -74,234 -166,262
Common Stock Issued 7,834 10,605 1,097 N/A N/A
Common Stock Repurchased -225,152 -110,258 N/A N/A N/A
Dividend Paid -22,637 N/A N/A N/A N/A
Other Financing Activity -296,815 -300,319 -200,349 -394,916 -889,731
Financing Cash Flow $-326,385 $-335,986 $-300,149 $-505,482 $-727,438
Exchange Rate Effect 1,515 660 2,269 -2,282 76
Beginning Cash Position 287,785 239,431 200,625 29,292 47,909
End Cash Position 446,782 287,785 239,431 200,625 29,292
Net Cash Flow $158,997 $48,354 $38,806 $171,333 $-18,617
Free Cash Flow
Operating Cash Flow 312,852 94,156 374,108 352,172 383,335
Capital Expenditure -98,605 -95,619 -115,471 -99,875 -74,164
Free Cash Flow 214,247 -1,463 258,637 252,297 309,171
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