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Unaudited Condensed Consolidated Statement of Cash Flows Statement (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Cash flows from operating activities:    
Net income $ 58,722 $ 48,315
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 30,447 29,541
Amortization of intangible assets 5,808 6,149
Amortization of cemetery property 8,975 9,569
Amortization of loan costs 1,235 1,194
Provision for doubtful accounts 1,720 2,842
Provision for deferred income taxes 26,134 18,479
Losses (gains) on divestitures and impairment charges, net 969 490
Share-based compensation 2,830 2,574
Excess tax benefits from share based awards (772) 0
Change in assets and liabilities, net of effects from acquisitions and divestitures:    
Decrease in receivables 5,962 4,471
Increase (decrease) in other assets (5,882) (5,352)
Increase (decrease) in payables and other liabilities 12,215 (7,888)
Effect of preneed funeral production and maturities:    
Decrease in preneed funeral receivables, net and trust investments 13,738 16,066
Decrease in deferred preneed funeral revenue (4,000) (7,735)
Decrease in deferred preneed funeral receipts held in trust (14,176) (10,069)
Effect of cemetery production and deliveries:    
Increase in preneed cemetery receivables, net and trust investments (6,359) (26,238)
Increase in deferred preneed cemetery revenue 15,912 15,948
(Decrease) increase in deferred preneed cemetery receipts held in trust (3,419) 642
Other 1,065 (3,214)
Net cash provided by operating activities 151,124 95,784
Cash flows from investing activities:    
Capital expenditures (22,569) (23,378)
Acquisitions 0 (804)
Proceeds from divestitures and sales of property and equipment, net 1,816 264
Net withdrawals of restricted funds and other 339 1,176
Net cash used in investing activities (20,414) (22,742)
Cash flows from financing activities:    
Proceeds from issuance of long-term debt 0 907
Payments of debt (4,948) (497)
Principal payments on capital leases (6,468) (6,084)
Proceeds from exercise of stock options 3,094 2,323
Excess tax benefits from share based awards 772 0
Purchase of Company common stock (1,708) (75,106)
Payments of dividends (12,698) (11,104)
Payments to Acquire Additional Interest in Subsidiaries (8,333)  
Bank overdrafts and other (4,004) 433
Net cash used in financing activities (34,293) (89,128)
Effect of foreign currency on cash and cash equivalents (579) 1,348
Net decrease in cash and cash equivalents 95,838 (14,738)
Cash and cash equivalents at beginning of period 92,708 128,569
Cash and cash equivalents at end of period $ 188,546 $ 113,831