Service Corporation International Financial Ratios — SCI US

Profitability (USD)

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Return on Common Equity (%)	- -	- -	- -	140.62	223.25	205.33	226.36	84.96	51.37	68.13	99.03	71.18	84.15	81.22	81.17
Return on Assets (%)	1.56	1.62	1.31	1.39	1.98	1.49	4.39	3.5	2.8	3.66	5.32	3.68	3.42	3.07	3.01
Return on Capital (%)	13.57	12.88	8.61	7.34	10.62	7.98	- -	- -	11.87	14.27	19.3	13.76	13.67	13.03	12.77
Return on Invested Capital (%)	7.3	7.61	6.01	4.65	7.84	6.69	- -	- -	9.35	11.73	15.45	11.36	11.37	11.28	10.75
Gross Margin (%)	20.57	21.74	21.53	22.57	22.59	22.33	23.35	23.83	23.54	27.82	31.93	28.1	26.63	26.05	26.46
EBITDA Margin (%)	24.11	24.52	22.99	24.32	26.09	25.9	26.27	27.06	27.26	31.15	34.83	29.33	30.38	30.57	30.5
Operating Margin (%)	16.18	16.67	15.44	16.4	18.21	17.82	18.23	19.27	19.61	23.8	28.13	22.33	22.79	22.73	22.6
Incremental Operating Margin (%)	23.22	29.65	-4.77	21.87	-662.99	-8.06	37.54	53.18	46.71	71.98	52.21	719.66	-192.33	19.86	18.13
Pretax Margin (%)	9.74	10.2	9.61	13.45	12.4	10.78	12.93	13.85	14.38	18.85	25.23	18.39	17.28	16.13	16.94
Profit Margin (%)	6.26	6.4	5.78	5.76	7.83	5.84	17.66	14.02	11.44	14.69	19.38	13.76	13.11	12.39	12.59
Net Income to Common Margin (%)	6.26	6.4	5.78	5.76	7.83	5.84	17.66	14.02	11.44	14.69	19.38	13.76	13.11	12.39	12.59
Effective Tax Rate (%)	35.19	36.74	37.94	56.13	36.46	45.72	- -	- -	20.38	22.04	23.17	25.09	24.12	23.2	25.62
Dvd Payout Ratio (%)	30.36	38.46	36.35	39.09	37.03	55.42	19.88	27.65	35.52	26.61	18.28	28.24	31.22	33.59	33.8
Sustainable Growth Rate (%)	- -	- -	- -	85.65	140.58	91.53	181.36	61.47	33.13	50	80.93	51.08	57.87	53.94	53.73

Credit (USD)

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	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Total Debt	1,900	1,970	3,307	3,083	3,146	3,308	3,500	3,618	3,661	3,832	4,062	4,434	4,803	4,919	5,217
ST Debt	39	54	182	119	109	111	365	86	95	269	112	137	108	122	91
LT Debt	1,861	1,917	3,126	2,964	3,038	3,197	3,135	3,532	3,566	3,563	3,949	4,296	4,695	4,797	5,126
Total Debt/EBITDA	3.4	3.34	5.64	4.23	4.04	4.21	4.3	4.19	4.16	3.5	2.81	3.68	3.86	3.84	3.97
Net Debt/EBITDA	3.17	3.18	5.4	3.99	3.87	3.96	3.9	3.96	3.88	3.24	2.59	3.48	3.63	3.63	3.75
Total Debt/EBIT	5.07	4.91	8.4	6.28	5.79	6.12	6.2	5.89	5.78	4.59	3.48	4.83	5.14	5.17	5.36
Net Debt/EBIT	4.73	4.68	8.04	5.92	5.54	5.76	5.62	5.56	5.39	4.24	3.21	4.57	4.85	4.88	5.05
EBITDA to Interest Expense	4.17	4.37	4.12	4.1	4.51	4.84	4.81	4.75	4.74	6.71	9.58	7	5.2	4.96	5.15
EBITDA-CapEx/Interest Expense	4.17	4.37	4.12	4.1	4.51	4.84	4.81	4.67	4.74	6.71	9.58	7	5.2	4.96	5.15
EBIT to Interest Expense	2.8	2.97	2.77	2.76	3.15	3.33	3.34	3.39	3.41	5.13	7.74	5.33	3.9	3.69	3.81
Interest Expense	134	135	142	178	173	162	169	182	186	163	151	172	239	258	255
Common Equity/Total Assets	-1.54	-0.78	0.95	1.03	0.74	0.71	3.09	5.17	5.73	5.04	5.67	4.64	3.54	4.02	3.42
Long-Term Debt/Equity (%)	131.79	140.64	211.15	215.18	255.39	291.86	222.45	215.14	195.56	203.29	206.84	256.74	304.59	285.75	312.75
Long-Term Debt/Capital (%)	104.79	100.12	90.87	92.21	93.83	94.13	80.46	82.64	80.24	78.07	79.76	83.71	87.24	85.39	87.53
Long-Term Debt/Total Assets (%)	19.95	19.79	24.35	24.86	26.01	26.55	24.37	27.83	26.07	24.55	25.17	28.52	28.71	27.6	27.48
Total Debt/Equity (%)	134.54	144.57	223.42	223.8	264.52	301.99	248.32	220.38	200.78	218.65	212.71	264.96	311.58	293.01	318.32
Total Debt/Capital (%)	106.98	102.92	96.15	95.9	97.19	97.39	89.81	84.66	82.38	83.97	82.02	86.39	89.24	87.56	89.08
Total Debt/Total Assets (%)	20.37	20.35	25.77	25.85	26.95	27.48	27.21	28.51	26.76	26.4	25.88	29.43	29.37	28.3	27.97
Net Debt to Equity	125.44	137.77	213.85	210.92	253.21	284.19	224.9	208.27	187.23	202.21	195.7	250.36	293.71	276.81	300.36
Net Debt/Capital (%)	107.53	103.07	95.98	95.66	97.06	97.23	88.87	83.91	80.18	81.8	79.79	84.8	87.74	86.07	87.71
EBITDA	558	590	586	728	779	785	813	863	881	1,094	1,443	1,205	1,246	1,280	1,314
EBITDA-CapEx	558	590	586	728	779	785	813	849	881	1,094	1,443	1,205	1,246	1,280	1,314
Operating Income (Loss)	375	401	394	491	544	540	564	615	634	836	1,166	917	934	952	974

Liquidity (USD)

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	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Cash Ratio	0.33	0.22	0.21	0.32	0.26	0.36	0.4	0.36	0.33	0.28	0.37	0.24	0.3	0.3	0.33
Current Ratio	0.85	0.69	0.56	0.72	0.59	0.66	0.58	0.6	0.67	0.46	0.61	0.45	0.67	0.52	0.55
Quick Ratio	0.63	0.48	0.37	0.56	0.47	0.55	0.52	0.51	0.49	0.4	0.53	0.37	0.59	0.44	0.47
CFO/Avg Current Liab	1.03	0.93	0.71	0.52	0.89	0.93	0.74	0.89	1.13	1.17	1.19	1.08	1.12	1.28	1.28
Common Equity/Total Assets	-1.54	-0.78	0.95	1.03	0.74	0.71	3.09	5.17	5.73	5.04	5.67	4.64	3.54	4.02	3.42
Long-Term Debt/Equity (%)	131.79	140.64	211.15	215.18	255.39	291.86	222.45	215.14	195.56	203.29	206.84	256.74	304.59	285.75	312.75
Long-Term Debt/Capital (%)	104.79	100.12	90.87	92.21	93.83	94.13	80.46	82.64	80.24	78.07	79.76	83.71	87.24	85.39	87.53
Long-Term Debt/Total Assets (%)	19.95	19.79	24.35	24.86	26.01	26.55	24.37	27.83	26.07	24.55	25.17	28.52	28.71	27.6	27.48
Total Debt/Equity (%)	134.54	144.57	223.42	223.8	264.52	301.99	248.32	220.38	200.78	218.65	212.71	264.96	311.58	293.01	318.32
Total Debt/Capital (%)	106.98	102.92	96.15	95.9	97.19	97.39	89.81	84.66	82.38	83.97	82.02	86.39	89.24	87.56	89.08
Total Debt/Total Assets (%)	20.37	20.35	25.77	25.85	26.95	27.48	27.21	28.51	26.76	26.4	25.88	29.43	29.37	28.3	27.97
CFO/Total Liabilities	4.9	4.44	3.39	3.01	4.5	4.47	4.39	5.57	5.3	6.3	6.68	6.17	5.87	6.02	5.54
CFO/CapEx	- -	- -	- -	- -	- -	- -	- -	42.4	- -	- -	- -	- -	- -	- -	- -
Altman's Z-Score	0.57	0.61	0.52	0.72	0.76	0.75	0.82	0.94	0.95	0.94	1.17	1.07	0.96	0.96	0.88

Working Capital (USD)

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	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Accounts Receivable Turnover	24.9	27.55	30.89	38.22	42.08	46.47	49.22	54.97	56.21	45.93	41.64	40.53	42.13	43.54	44.25
Days Sales Outstanding	14.66	13.25	11.82	9.55	8.67	7.85	7.42	6.64	6.49	7.95	8.77	9.01	8.66	8.38	8.25
Inventory Turnover	61.03	75.16	69.86	74.26	80.35	86.77	91.58	96.56	98.67	103.36	113.11	102.44	92.08	92.53	92.44
Days Inventory Outstanding	5.98	4.86	5.23	4.92	4.54	4.21	3.99	3.78	3.7	3.53	3.23	3.56	3.96	3.94	3.95
Accounts Payable Turnover	15.79	17.15	16.23	16.48	16.66	15.91	14.39	14	14.2	14.04	14.45	15.49	15.79	15.22	14.5
Accounts Payable Turnover Days	23.12	21.28	22.5	22.15	21.91	22.95	25.36	26.07	25.7	26	25.25	23.56	23.12	23.98	25.17
Cash Conversion Cycle	-2.48	-3.18	-5.45	-7.68	-8.69	-10.88	-13.96	-15.65	-15.51	-14.52	-13.26	-10.99	-10.49	-11.65	-12.97
Inventory to Cash Days	8.68	8.39	6.59	4.63	4.13	3.65	3.43	2.86	2.79	4.42	5.54	5.44	4.7	4.44	4.3
Inventories	26	25	33	30	28	26	25	25	25	24	26	32	34	33	35
Raw Materials	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Work In Process	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Finished Goods	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Other Inventory	26	25	33	30	28	26	25	25	25	24	26	32	34	33	35

Enterprise Value (USD)

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	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Market Capitalization	2,495	2,979	3,840	4,784	5,213	5,484	7,002	7,345	8,389	8,676	11,894	10,904	10,306	11,596	11,041
- Cash & Cash Equivalents	129	93	142	177	135	195	330	199	186	231	269	192	222	219	244
+ Preferred Equity and Hybrid Capital	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
+ Minority/Non Controlling Interest	20	20	10	9	5	3	- -	- -	- -	- -	- -	- -	- -	1	1
+ Total Debt	1,900	1,970	3,307	3,083	3,146	3,308	3,500	3,618	3,661	3,832	4,062	4,434	4,803	4,919	5,217
Enterprise Value	4,286	4,876	7,016	7,698	8,230	8,599	10,172	10,765	11,863	12,278	15,687	15,146	14,888	16,296	16,015
Total Capital	1,776	1,914	3,440	3,214	3,237	3,396	3,897	4,274	4,444	4,563	4,952	5,132	5,382	5,618	5,856
Total Debt/Capital (%)	106.98	102.92	96.15	95.9	97.19	97.39	89.81	84.66	82.38	83.97	82.02	86.39	89.24	87.56	89.08
Total Debt / EV	0.44	0.4	0.47	0.4	0.38	0.38	0.34	0.34	0.31	0.31	0.26	0.29	0.32	0.3	0.33
EV/Sales	1.85	2.03	2.75	2.57	2.76	2.84	3.29	3.37	3.67	3.5	3.79	3.69	3.63	3.89	3.72
EV/EBITDA	7.68	8.27	11.96	10.57	10.56	10.95	12.51	12.47	13.47	11.22	10.87	12.57	11.95	12.74	12.19
EV/EBIT	11.44	12.16	17.81	15.68	15.13	15.92	18.03	17.51	18.72	14.69	13.46	16.51	15.93	17.12	16.44
EV/Cash Flow to Firm	9.03	10.72	14.83	19.48	14.14	14.9	13.85	13.46	15.27	13.18	15.14	15.87	14.17	14.26	14.14
EV/Free Cash Flow to Firm	9.03	10.72	14.83	19.48	14.14	14.9	13.85	13.22	15.27	13.18	15.14	15.87	14.17	14.26	14.14
Diluted Market Cap	2,521	3,025	3,916	4,862	5,320	5,568	7,175	7,527	8,540	8,788	12,076	11,071	10,428	11,716	11,125
Diluted Enterprise Value	4,312	4,923	7,092	7,776	8,336	8,683	10,345	10,947	12,014	12,390	15,869	15,314	15,010	16,417	16,099
EV per Share	18.3	22.61	33.12	36.53	41.07	44.53	54.21	59	65.09	69.48	93.63	96.04	98.88	112.18	113.09
TTM Sales	2,316	2,404	2,550	2,994	2,986	3,031	3,095	3,190	3,231	3,512	4,143	4,109	4,100	4,186	4,309
TTM EBITDA	558	590	586	728	779	785	813	863	881	1,094	1,443	1,205	1,246	1,280	1,314
TTM Operating Income	375	401	394	491	544	540	564	615	634	836	1,166	917	934	952	974
TTM Cash Flow to Firm	475	455	473	395	582	577	734	800	777	931	1,036	955	1,051	1,143	1,133
TTM Free Cash Flow to Firm	475	455	473	395	582	577	734	814	777	931	1,036	955	1,051	1,143	1,133

Multiples (USD)

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	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Price/Free Cash Flow	6.49	8.19	10.18	15.32	11.27	11.38	14.25	11.94	13.58	10.93	13.12	13.41	12	12.4	11.8
EV/EBIT	11.44	12.16	17.81	15.68	15.13	15.92	18.03	17.51	18.72	14.69	13.46	16.51	15.93	17.12	16.44
Enterprise Value	4,286	4,876	7,016	7,698	8,230	8,599	10,172	10,765	11,863	12,278	15,687	15,146	14,888	16,296	16,015
Low Price	8	10.46	13.91	16.81	22.11	20.21	28.49	35.19	38.92	33.93	45.63	56.85	52.89	64.1	71.75
EV/Sales	1.85	2.03	2.75	2.57	2.76	2.84	3.29	3.37	3.67	3.5	3.79	3.69	3.63	3.89	3.72
EV/EBITDA	7.68	8.27	11.96	10.57	10.56	10.95	12.51	12.47	13.47	11.22	10.87	12.57	11.95	12.74	12.19
Price/Earnings	17.22	19.36	26.06	27.74	22.3	30.97	12.81	16.42	22.7	16.82	14.81	19.29	19.18	22.36	20.35
Price/Earnings Average	16.75	17.34	24.89	24.82	23.5	28.33	11.37	16.24	21.83	14.99	12.04	18.4	18.15	20.98	20.66
Price/Earnings High	19.59	20.44	28.16	28.57	27.44	31.48	13.08	19.21	24.01	18.15	14.96	20.95	20.92	25.03	22.18
Price/Earnings Low	12.93	14.67	20	20.54	18.95	22.04	9.78	14.36	19.19	11.62	9.52	15.86	14.82	17.95	18.72
Price/Book Value	-17.31	-39.33	31.4	38.89	60.32	63.75	17.64	11.2	10.71	11.86	13.36	15.61	17.81	16.6	17.29
Price/Book Value Average	-16.84	-35.22	29.99	34.8	63.57	58.31	15.65	11.08	10.3	10.57	10.86	14.9	16.85	15.58	17.55
Price/Book Value High	-19.7	-41.52	33.93	40.06	74.23	64.78	18.01	13.1	11.33	12.8	13.5	16.96	19.42	18.59	18.85
Price/Book Value Low	-13.01	-29.79	24.09	28.8	51.26	45.37	13.47	9.79	9.06	8.2	8.59	12.84	13.76	13.33	15.91
Price/Tangible Book Value	-12.32	-10.74	-5.16	-5.78	-5.34	-5.12	-9.09	-11.2	-17.77	-15.25	-24.92	-14.48	-11.19	-12.68	-11
Price/Tangible Book Value Average	-11.98	-9.62	-4.93	-5.17	-5.62	-4.68	-8.06	-11.08	-17.09	-13.6	-20.26	-13.81	-10.59	-11.89	-11.17
Price/Tangible Book Value High	-14.02	-11.34	-5.58	-5.96	-6.57	-5.2	-9.28	-13.1	-18.8	-16.46	-25.17	-15.73	-12.21	-14.19	-11.99
Price/Tangible Book Value Low	-9.25	-8.14	-3.96	-4.28	-4.53	-3.64	-6.94	-9.79	-15.02	-10.54	-16.02	-11.9	-8.65	-10.18	-10.12
Price/Sales	1.08	1.24	1.51	1.6	1.75	1.81	2.26	2.3	2.6	2.47	2.87	2.65	2.51	2.77	2.56
Price/Sales Average	1.05	1.11	1.44	1.43	1.84	1.65	2.01	2.28	2.5	2.2	2.33	2.53	2.38	2.6	2.6
Price/Sales High	1.23	1.31	1.63	1.65	2.15	1.84	2.31	2.69	2.75	2.67	2.9	2.88	2.74	3.1	2.79
Price/Sales Low	0.81	0.94	1.16	1.18	1.48	1.29	1.73	2.01	2.2	1.71	1.85	2.18	1.94	2.22	2.36
Price/Cash Flow	6.43	8.07	9.98	15.07	11.04	11.21	13.91	11.93	13.34	10.79	12.92	13.21	11.86	12.27	11.71
Price/Cash Flow Average	6.25	7.23	9.53	13.49	11.63	10.26	12.35	11.8	12.83	9.61	10.51	12.6	11.22	11.51	11.89
Price/Cash Flow High	7.31	8.52	10.79	15.53	13.59	11.39	14.2	13.95	14.12	11.64	13.05	14.35	12.94	13.74	12.77
Price/Cash Flow Low	4.83	6.11	7.66	11.16	9.38	7.98	10.62	10.43	11.28	7.45	8.3	10.86	9.16	9.85	10.78
Price/Free Cash Flow Average	6.32	7.34	9.72	13.71	11.87	10.41	12.65	11.81	13.06	9.74	10.67	12.79	11.36	11.63	11.98
Price/Free Cash Flow High	7.39	8.65	11	15.78	13.86	11.57	14.55	13.97	14.37	11.79	13.25	14.57	13.09	13.88	12.86
Price/Free Cash Flow Low	4.88	6.21	7.81	11.35	9.57	8.1	10.88	10.44	11.48	7.55	8.43	11.02	9.27	9.96	10.86
EV/Sales Average	1.82	1.9	2.68	2.4	2.85	2.68	3.03	3.35	3.57	3.23	3.25	3.56	3.5	3.72	3.76
EV/Sales High	2	2.1	2.87	2.62	3.16	2.87	3.33	3.76	3.82	3.69	3.82	3.92	3.86	4.22	3.95
EV/Sales Low	1.58	1.73	2.4	2.16	2.49	2.32	2.75	3.08	3.27	2.73	2.76	3.21	3.06	3.35	3.51
EV/EBITDA Average	7.55	7.74	11.67	9.88	10.92	10.36	11.54	12.38	13.11	10.36	9.33	12.15	11.51	12.18	12.31
EV/EBITDA High	8.29	8.55	12.49	10.77	12.11	11.07	12.69	13.91	14.02	11.85	10.95	13.35	12.7	13.82	12.94
EV/EBITDA Low	6.56	7.05	10.44	8.87	9.56	8.94	10.47	11.4	12	8.77	7.93	10.96	10.07	10.95	11.52
EV/EBIT Average	11.26	11.39	17.37	14.65	15.65	15.05	16.64	17.38	18.21	13.56	11.55	15.96	15.34	16.37	16.61
EV/EBIT High	12.36	12.58	18.6	15.97	17.34	16.08	18.29	19.54	19.49	15.51	13.56	17.54	16.93	18.58	17.47
EV/EBIT Low	9.78	10.36	15.54	13.15	13.69	12.99	15.09	16.01	16.68	11.48	9.81	14.4	13.43	14.72	15.54
Last Price	10.65	13.81	18.13	22.7	26.02	28.4	37.32	40.26	46.03	49.1	70.99	69.14	68.45	79.82	77.97
High Price	12.12	14.58	19.59	23.38	32.02	28.86	38.1	47.09	48.7	52.99	71.71	75.11	74.66	89.37	85
Enterprise Value Average	4,218	4,566	6,843	7,195	8,510	8,130	9,384	10,683	11,542	11,334	13,464	14,645	14,336	15,581	16,181
Enterprise Value High	4,631	5,042	7,325	7,841	9,432	8,688	10,319	12,011	12,350	12,965	15,807	16,088	15,823	17,683	17,010
Enterprise Value Low	3,665	4,154	6,122	6,456	7,446	7,017	8,515	9,840	10,567	9,597	11,438	13,208	12,545	14,012	15,134

Shares Outstanding	223	211	212	205	196	189	187	181	181	171	163	154	146	145	140
Diluted Weighted Avg Shares	237	219	216	214	204	196	192	187	186	179	170	160	152	147	143
Basic Weighted Avg Shares	234	216	212	211	200	193	188	182	182	177	168	158	151	145	142
Revenue per Share	9.89	11.15	12.04	14.21	14.9	15.7	16.5	17.49	17.73	19.87	24.73	26.05	27.23	28.82	30.43
EBITDA per Share	2.38	2.73	2.77	3.45	3.89	4.07	4.33	4.73	4.83	6.19	8.61	7.64	8.27	8.81	9.28
Operating Income per Share	1.6	1.86	1.86	2.33	2.71	2.8	3.01	3.37	3.48	4.73	6.96	5.82	6.21	6.55	6.88
Basic EPS, GAAP	0.62	0.71	0.7	0.82	1.17	0.92	2.91	2.45	2.03	2.92	4.79	3.58	3.57	3.57	3.83
Basic EPS from Cont Ops	0.62	0.72	0.72	0.84	1.17	0.92	2.91	2.45	2.03	2.92	4.79	3.59	3.57	3.57	3.83
Diluted EPS, GAAP	0.61	0.7	0.68	0.81	1.14	0.9	2.84	2.39	1.99	2.88	4.72	3.53	3.53	3.53	3.8
Diluted EPS from Cont Ops	0.62	0.71	0.7	0.82	1.15	0.9	2.84	2.39	1.99	2.88	4.72	3.53	3.53	3.53	3.8
Dividend per Share	0.19	0.28	0.27	0.34	0.44	0.51	0.58	0.68	0.72	0.78	0.88	1.01	1.12	1.2	1.3
Cash Flow per Share	1.66	1.71	1.82	1.51	2.36	2.53	2.68	3.38	3.45	4.55	5.49	5.24	5.77	6.5	6.66
Free Cash Flow per Basic Share	1.66	1.71	1.82	1.51	2.36	2.53	2.68	3.3	3.45	4.55	5.49	5.24	5.77	6.5	6.66
Cash & Equivalents per Share	0.55	0.43	0.67	0.84	0.67	1.01	1.76	1.09	1.02	1.31	1.6	1.22	1.47	1.51	1.72
Book Value per Share	-0.62	-0.35	0.58	0.58	0.43	0.45	2.12	3.59	4.3	4.14	5.31	4.43	3.84	4.81	4.51
Tangible Book Value per Share	-0.86	-1.29	-3.51	-3.93	-4.88	-5.55	-4.11	-3.59	-2.59	-3.22	-2.85	-4.78	-6.12	-6.3	-7.09

Service Corporation International

Profitability (USD)

Credit (USD)

Liquidity (USD)

Working Capital (USD)

Enterprise Value (USD)

Multiples (USD)

Per Share Data Items (USD)