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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Funeral | 2,343.2 | 2,052.3 | 1,923.9 | 1,898.0 | 1,868.2 | 1,869.1 | 1,889.1 | 1,920.5 |
| Funeral Core Revenue | 1,968.6 | 1,754.7 | 1,601.9 | 1,599.4 | 1,585.4 | 1,583.5 | | |
| Cemetery | 1,800.0 | 1,459.2 | 1,306.9 | 1,292.2 | 1,226.9 | 1,162.0 | 1,097.0 | 1,073.5 |
| Cemetery Core Revenue | 1,668.4 | 1,345.7 | 1,195.5 | 1,184.4 | 1,133.1 | 1,064.0 | | |
| Total revenues | 4,143.1 | 3,511.5 | 3,230.8 | 3,190.2 | 3,095.0 | 3,031.1 | 2,986.0 | 2,994.0 |
| Revenue growth [+] | 18.0% | 8.7% | 1.3% | 3.1% | 2.1% | 1.5% | -0.3% | 17.4% |
| Funeral | 14.2% | 6.7% | 1.4% | 1.6% | -0.1% | -1.1% | -1.6% | 13.1% |
| Funeral Core Revenue | 12.2% | 9.5% | 0.2% | 0.9% | 0.1% | | | |
| Cemetery | 23.4% | 11.7% | 1.1% | 5.3% | 5.6% | 5.9% | 2.2% | 26.0% |
| Cemetery Core Revenue | 24.0% | 12.6% | 0.9% | 4.5% | 6.5% | | | |
| Funeral Atneed Revenue | 16.1% | 9.6% | -0.2% | -1.3% | -3.3% | | | |
| Cost of goods sold | 2,839.5 | 2,534.7 | 2,470.2 | 2,429.9 | 2,372.3 | 2,354.3 | 2,180.6 | 2,133.6 |
| Gross profit | 1,303.6 | 976.8 | 760.6 | 760.3 | 722.8 | 676.9 | 805.4 | 860.4 |
| Gross margin | 31.5% | 27.8% | 23.5% | 23.8% | 23.4% | 22.3% | 27.0% | 28.7% |
| Selling, general and administrative [+] | 138.1 | 141.1 | 126.9 | 145.5 | 153.1 | 136.7 | 130.8 | 184.7 |
| General and administrative | 138.1 | 141.1 | 126.9 | 145.5 | 153.1 | 136.7 | 130.8 | 184.7 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | -25.2 | -7.0 | -32.9 | -15.8 | -1.4 | 26.8 | 124.3 | 68.1 |
| EBITDA [+] | 1,370.0 | 1,020.5 | 843.3 | 810.5 | 751.9 | 691.5 | 723.2 | 784.2 |
| EBITDA growth | 34.2% | 21.0% | 4.0% | 7.8% | 8.7% | -4.4% | -7.8% | 47.5% |
| EBITDA margin | 33.1% | 29.1% | 26.1% | 25.4% | 24.3% | 22.8% | 24.2% | 26.2% |
| Depreciation | 159.3 | 155.3 | 151.0 | 153.7 | 153.1 | 147.2 | 141.5 | 140.0 |
| EBITA | 1,210.7 | 865.2 | 692.3 | 656.9 | 598.8 | 544.3 | 581.8 | 644.2 |
| EBITA margin | 29.2% | 24.6% | 21.4% | 20.6% | 19.3% | 18.0% | 19.5% | 21.5% |
| Amortization of intangibles | 20.0 | 22.4 | 25.6 | 26.2 | 27.7 | 31.0 | 31.5 | 36.6 |
| EBIT [+] | 1,190.7 | 842.8 | 666.6 | 630.7 | 571.1 | 513.3 | 550.3 | 607.5 |
| EBIT growth | 41.3% | 26.4% | 5.7% | 10.4% | 11.3% | -6.7% | -9.4% | 56.7% |
| EBIT margin | 28.7% | 24.0% | 20.6% | 19.8% | 18.5% | 16.9% | 18.4% | 20.3% |
| Interest expense | 150.6 | 163.1 | 185.8 | 181.6 | 169.1 | 162.1 | 172.9 | 177.6 |
| Interest expense | 150.6 | 163.1 | 185.8 | 181.6 | 169.1 | 162.1 | 172.9 | 177.6 |
| Other income (expense), net [+] | 5.4 | -17.6 | -16.3 | -7.4 | -1.8 | -24.6 | -7.1 | -27.4 |
| Gain (loss) on debt retirement | -5.2 | -18.4 | -16.6 | -10.1 | -0.3 | -22.5 | -6.9 | -29.2 |
| Other | -10.7 | -0.8 | -0.3 | | | | | 1.8 |
| Pre-tax income | 1,045.5 | 662.1 | 464.4 | 441.7 | 400.3 | 326.7 | 370.4 | 402.6 |
| Income taxes | 242.2 | 145.9 | 94.7 | -5.8 | -146.6 | 149.4 | 135.0 | 226.0 |
| Tax rate | 23.2% | 22.0% | 20.4% | | | 45.7% | 36.5% | 56.1% |
| Minority interest | 0.3 | 0.2 | 0.2 | 0.4 | 0.2 | 0.3 | 1.2 | 6.3 |
| Earnings from continuing ops | 802.9 | 515.9 | 369.6 | 447.2 | 546.7 | 177.0 | 469.5 | 170.3 |
| Earnings from discontinued ops | | | | | | | -0.4 | 2.2 |
| Net income | 802.9 | 515.9 | 369.6 | 447.2 | 546.7 | 177.0 | 469.1 | 172.5 |
| Net margin | 19.4% | 14.7% | 11.4% | 14.0% | 17.7% | 5.8% | 15.7% | 5.8% |
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| Basic EPS [+] | $4.79 | $2.92 | $2.03 | $2.45 | $2.91 | $0.92 | $2.34 | $0.81 |
| Growth | 64.2% | 44.0% | -17.3% | -15.9% | 217.8% | -60.9% | 190.0% | 16.5% |
| Diluted EPS [+] | $4.72 | $2.88 | $1.99 | $2.39 | $2.84 | $0.90 | $2.30 | $0.79 |
| Growth | 63.8% | 44.7% | -16.7% | -15.9% | 214.9% | -60.7% | 188.9% | 16.9% |
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| Dividends per share [+] | $0.88 | $0.78 | $0.72 | $0.68 | $0.58 | $0.51 | $0.44 | $0.34 |
| Growth | 12.8% | 7.8% | 6.0% | 17.2% | 13.8% | 15.8% | 29.4% | 25.9% |
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| Shares outstanding (basic) [+] | 167.5 | 176.7 | 182.2 | 182.4 | 187.6 | 193.1 | 200.4 | 210.7 |
| Growth | -5.2% | -3.0% | -0.1% | -2.8% | -2.8% | -3.6% | -4.9% | -0.5% |
| Shares outstanding (diluted) [+] | 170.1 | 179.0 | 185.5 | 187.0 | 192.2 | 196.0 | 204.5 | 214.2 |
| Growth | -5.0% | -3.5% | -0.8% | -2.7% | -1.9% | -4.1% | -4.6% | -0.8% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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