How do you interpret operating segments — investment income nonoperating?

An increase indicates favorable market conditions or successful asset divestitures, while a decrease reflects market downturns or unrealized losses.

How does operating segments — investment income nonoperating compare across companies?

Comparable to non-operating investment income reported by large-cap companies with significant treasury or trust assets.

Service Corporation International SCI Operating Segments — Investment Income Nonoperating

Discontinued — last reported Q4 '16

Similar metrics at other companies

BROOperating Segments — Investment Income Nonoperating

$677K+260%

STZOperating Segments — Investment Income Nonoperating

$4.7M+1,075%

GLInvestment — Non-operating items

$0—

BROServices — Investment Income Nonoperating

$0—

CGOperating Segments — Investment Income Loss

$29.6M+179%

ESOperating Segments — Investment Income Interest

$6.25M+36.6%

Other financials

Income statement

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Revenue$1.1B+2.1%

Gross profit$286.5M-1.7%

Operating income$243.8M-3.1%

Net income$135.8M-4.9%

EPS (diluted)$0.97-1.0%

Balance sheet

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Cash & equivalents$261.0M+10.5%

Total debt$5.2B+5.1%

Total equity$1.6B-4.0%

Total assets$18.6B+7.3%

Cash flow

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Operating cash flow$333.8M+7.3%

CapEx$79.9M+2.2%

Free cash flow$253.9M+9.0%

Valuation

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Market cap$10.02B+1.5%

Enterprise value$14.92B+2.5%

P/E18.7×+0.1×

P/S2.3×0.0×

Profitability

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Gross margin26.2%-0.1pp

Operating margin22.4%-0.1pp

Net margin12.4%-0.2pp

FCF margin13.3%-2.5pp

Returns & leverage

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Return on equity33.1%+0.4pp

Debt / equity3.3×+0.3×

Current ratio0.6×+0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:InvestmentIncomeNonoperating.

The official record: Service Corporation International’s 10-K/A, filed February 21, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does operating segments — investment income nonoperating mean?: Investment gains or losses that are not part of the company's primary business operations.
How do you interpret operating segments — investment income nonoperating?: An increase indicates favorable market conditions or successful asset divestitures, while a decrease reflects market downturns or unrealized losses.
How does operating segments — investment income nonoperating compare across companies?: Comparable to non-operating investment income reported by large-cap companies with significant treasury or trust assets.