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Consolidated Statement of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Cash Flows [Abstract]      
Net income $ 803,252 $ 516,137 $ 369,771
Adjustments to reconcile net income to net cash provided by operating activities:      
Losses on early extinguishment of debt, net 5,226 18,428 16,637
Depreciation and amortization 159,306 155,299 151,000
Amortization of intangibles 20,002 22,444 25,649
Amortization of cemetery property 98,162 80,403 70,330
Amortization of loan costs 6,367 5,483 5,681
Provision for expected credit losses 11,362 13,558 9,146
(Benefit from) provision for deferred income taxes (5,837) 7,884 23,030
Gain (Loss) on Disposition of Assets (25,169) (7,009) (32,919)
Share-based compensation 14,168 14,103 15,029
Change in assets and liabilities, net of effects from acquisitions and divestitures:      
Increase (Decrease) in Other Operating Assets (54,883) (35,739) (23,018)
Increase (Decrease) in Other Operating Liabilities 53,747 122,478 1,788
Increase (Decrease) in Accounts and Other Receivables (20,215) (14,518) (12,711)
Effect of preneed funeral production and maturities:      
Increase in preneed receivables, net and trust investments (308,061) (158,797) (16,144)
Increase in deferred revenue, net (119,730) (61,807) (67,792)
Increase (decrease) in deferred receipts held in trust (43,451) (2,390) 42,306
Net cash provided by operating activities 920,608 804,351 628,755
Cash flows from investing activities:      
Capital expenditures (303,660) (222,211) (239,957)
Payments to Acquire Businesses, Net of Cash Acquired 121,382 (64,164) (55,644)
Payments for (Proceeds from) Deposits on Real Estate Acquisitions (26,604) (52,079) (51,373)
Proceeds from divestitures and sales of property and equipment 40,696 21,916 77,074
Payment to Acquire Life Insurance Policy, Investing Activities (3,982) (5,352) (9,026)
Proceeds from Life Insurance Policy 0 3,519 415
Net cash used in investing activities (414,932) (318,371) (278,511)
Cash flows from financing activities      
Proceeds from issuance of long-term debt 975,000 1,585,000 1,149,263
Debt issuance costs (13,640) (14,503) (15,539)
Scheduled payments of debt (36,158) (34,489) (25,471)
Repayments of Other Long-term Debt (699,837) (1,371,856) (1,164,978)
Finance Lease, Principal Payments 34,617 43,598 42,627
Proceeds from exercise of stock options 39,354 26,671 40,922
Purchase of Company common stock (554,313) (516,870) (129,589)
Payments of dividends (146,919) (137,392) (131,402)
Bank overdrafts and other 5,510 14,259 328
Net cash (used in) provided by financing activities (465,620) (492,778) (319,093)
Effect of foreign currency (111) 2,788 3,885
Net increase (decrease) in cash, cash equivalents, and restricted cash 39,945 (4,010) 35,036
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $ 278,555 $ 238,610 $ 242,620