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Service Corporation International
NYSE:SCI

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Service Corporation International Logo
Service Corporation International
NYSE:SCI
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Price: 67.49 USD -0.15%
Updated: May 6, 2024

Balance Sheet

Balance Sheet Decomposition
Service Corporation International

Current Assets 498.3m
Cash & Short-Term Investments 221.6m
Receivables 220.1m
Other Current Assets 56.6m
Non-Current Assets 15.9B
Long-Term Investments 8.1B
PP&E 4.5B
Intangibles 2B
Other Non-Current Assets 1.2B
Current Liabilities 749.1m
Accounts Payable 685.7m
Other Current Liabilities 63.4m
Non-Current Liabilities 14.1B
Long-Term Debt 4.6B
Other Non-Current Liabilities 9.4B

Balance Sheet
Service Corporation International

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Balance Sheet
Currency: USD
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
177
135
147
260
177
150
192
261
147
152
Cash
0
0
147
260
177
150
192
261
147
152
Cash Equivalents
177
135
0
0
0
0
0
0
0
0
Short-Term Investments
0
0
48
70
22
36
38
8
45
70
Total Receivables
109
90
102
99
82
88
97
120
104
220
Accounts Receivables
109
90
65
61
55
61
74
71
58
51
Other Receivables
0
0
37
38
27
27
23
49
45
169
Inventory
30
28
26
25
25
25
24
26
32
34
Other Current Assets
81
47
30
27
25
74
25
27
32
23
Total Current Assets
397
300
354
481
331
374
376
441
360
498
PP&E Net
3 601
3 600
3 605
3 665
3 815
3 997
4 068
4 207
4 340
4 552
PP&E Gross
0
0
3 605
3 665
3 815
3 997
4 068
4 207
4 340
4 552
Accumulated Depreciation
0
0
1 465
1 575
1 670
1 690
1 796
1 925
2 021
2 169
Intangible Assets
0
0
368
374
434
431
441
472
481
485
Goodwill
1 811
1 796
1 799
1 806
1 864
1 864
1 880
1 915
1 946
1 977
Note Receivable
0
0
10
10
9
7
6
5
7
8
Long-Term Investments
5 491
5 398
5 713
6 311
5 749
6 471
7 166
8 012
7 280
8 131
Other Long-Term Assets
624
582
190
217
492
534
577
639
653
703
Other Assets
1 811
1 796
1 799
1 806
1 864
1 864
1 880
1 915
1 946
1 977
Total Assets
11 924
N/A
11 676
-2%
12 038
+3%
12 865
+7%
12 693
-1%
13 677
+8%
14 515
+6%
15 691
+8%
15 066
-4%
16 355
+9%
Liabilities
Accounts Payable
453
423
156
174
173
174
186
204
255
267
Accrued Liabilities
0
0
263
288
290
287
357
416
413
382
Short-Term Debt
0
0
21
27
16
17
32
39
40
37
Current Portion of Long-Term Debt
91
87
90
337
70
70
228
65
91
63
Other Current Liabilities
8
1
8
2
6
8
12
4
1
0
Total Current Liabilities
552
511
538
829
556
557
816
728
799
749
Long-Term Debt
2 964
3 038
3 197
3 135
3 532
3 514
3 514
3 901
4 251
4 649
Deferred Income Tax
449
471
455
284
405
421
437
438
445
638
Minority Interest
9
5
3
0
0
0
0
0
0
0
Other Liabilities
6 582
6 468
6 754
7 207
6 559
7 362
7 995
8 714
7 897
8 778
Total Liabilities
10 555
N/A
10 492
-1%
10 945
+4%
11 455
+5%
11 051
-4%
11 854
+7%
12 763
+8%
13 782
+8%
13 393
-3%
14 814
+11%
Equity
Common Stock
205
196
189
187
181
181
171
167
156
148
Retained Earnings
82
109
103
210
474
602
561
727
544
432
Additional Paid In Capital
1 186
1 092
990
970
973
1 010
982
979
958
938
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
Treasury Stock
0
0
0
0
0
0
0
4
2
2
Other Equity
59
6
16
42
13
30
39
40
17
25
Total Equity
1 369
N/A
1 185
-13%
1 093
-8%
1 409
+29%
1 642
+17%
1 823
+11%
1 753
-4%
1 909
+9%
1 673
-12%
1 541
-8%
Total Liabilities & Equity
11 924
N/A
11 676
-2%
12 038
+3%
12 865
+7%
12 693
-1%
13 677
+8%
14 515
+6%
15 691
+8%
15 066
-4%
16 355
+9%
Shares Outstanding
Common Shares Outstanding
205
196
189
187
181
181
171
163
154
146

See Also

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