Service Corporation International
NYSE:SCI

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Service Corporation International
NYSE:SCI
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Price: 80.09 USD 0.36% Market Closed
Market Cap: $11.2B

Balance Sheet

Balance Sheet Decomposition
Service Corporation International

Balance Sheet
Service Corporation International

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Balance Sheet
Currency: USD
Dec-2001 Dec-2002 Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
30
200
239
288
447
40
169
129
180
170
129
52
102
177
135
147
260
177
150
192
261
147
152
142
Cash
22
35
41
5
6
15
43
34
31
78
68
52
102
0
0
147
260
177
150
192
261
147
152
142
Cash Equivalents
8
165
198
283
441
25
126
95
149
92
61
0
0
177
135
0
0
0
0
0
0
0
0
0
Short-Term Investments
0
0
0
0
0
0
0
0
0
0
0
40
40
0
0
48
70
22
36
38
8
45
70
76
Total Receivables
386
154
230
103
98
115
116
106
92
107
104
107
104
109
90
102
99
82
88
97
120
104
220
98
Accounts Receivables
386
154
230
103
98
25
31
85
80
96
90
85
81
109
90
65
61
55
61
74
71
58
51
54
Other Receivables
0
0
0
0
0
90
85
21
12
11
14
22
23
0
0
37
38
27
27
23
49
45
169
44
Inventory
169
137
137
82
31
40
36
32
31
27
26
25
33
30
28
26
25
25
25
24
26
32
34
33
Other Current Assets
245
127
67
65
37
44
101
89
74
69
70
58
101
81
47
30
27
25
74
25
27
32
23
27
Total Current Assets
830
619
673
537
613
238
421
356
377
375
328
282
379
397
300
354
481
331
374
376
441
360
498
377
PP&E Net
3 282
2 756
2 802
2 480
2 343
3 137
3 021
3 027
3 080
3 136
3 116
3 131
3 665
3 601
3 600
3 605
3 665
3 815
3 997
4 068
4 207
4 340
4 552
4 761
PP&E Gross
3 282
2 756
2 802
2 480
2 343
3 137
3 021
3 027
3 080
3 136
3 116
3 131
3 665
0
0
3 605
3 665
3 815
3 997
4 068
4 207
4 340
4 552
4 761
Accumulated Depreciation
618
631
692
602
636
653
769
862
953
985
1 073
1 172
1 190
0
0
1 465
1 575
1 670
1 690
1 796
1 925
2 021
2 169
2 300
Intangible Assets
0
0
0
0
0
167
118
109
117
219
253
258
399
0
0
368
374
434
431
441
472
481
485
512
Goodwill
1 409
1 184
1 195
1 169
1 124
1 264
1 198
1 179
1 201
1 307
1 361
1 382
1 826
1 811
1 796
1 799
1 806
1 864
1 864
1 880
1 915
1 946
1 977
2 081
Note Receivable
1 249
1 246
51
41
22
28
25
14
12
12
11
10
12
0
0
10
10
9
7
6
5
7
8
8
Long-Term Investments
0
17
2 335
3 432
3 224
3 938
3 773
2 999
3 629
3 975
4 091
4 462
5 505
5 491
5 398
5 713
6 311
5 749
6 471
7 166
8 012
7 280
8 131
8 893
Other Long-Term Assets
4 809
4 896
669
559
219
958
375
427
474
165
166
157
1 049
624
582
190
217
492
534
577
639
653
703
746
Other Assets
1 409
1 184
1 195
1 169
1 124
1 264
1 198
1 179
1 201
1 307
1 361
1 382
1 826
1 811
1 796
1 799
1 806
1 864
1 864
1 880
1 915
1 946
1 977
2 081
Total Assets
11 580
N/A
10 718
-7%
7 725
-28%
8 219
+6%
7 545
-8%
9 729
+29%
8 932
-8%
8 111
-9%
8 891
+10%
9 191
+3%
9 328
+1%
9 684
+4%
12 834
+33%
11 924
-7%
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%
17 379
+6%
Liabilities
Accounts Payable
79
130
138
46
41
75
54
79
89
117
115
176
259
453
423
156
174
173
174
186
204
255
267
217
Accrued Liabilities
379
232
312
176
183
257
279
184
197
201
217
176
219
0
0
263
288
290
287
357
416
413
382
392
Short-Term Debt
26
0
0
0
0
0
0
22
18
16
15
22
5
0
0
21
27
16
17
32
39
40
37
30
Current Portion of Long-Term Debt
221
100
183
78
21
46
37
27
50
23
24
31
176
91
87
90
337
70
70
228
65
91
63
84
Other Current Liabilities
6
2
37
15
28
29
57
15
13
11
14
7
14
8
1
8
2
6
8
12
4
1
0
1
Total Current Liabilities
711
464
669
315
273
408
426
327
367
367
386
412
674
552
511
538
829
556
557
816
728
799
749
724
Long-Term Debt
2 314
1 885
1 519
1 189
1 186
1 913
1 820
1 821
1 841
1 832
1 861
1 917
3 126
2 964
3 038
3 197
3 135
3 532
3 514
3 514
3 901
4 251
4 649
4 751
Deferred Income Tax
547
444
418
277
139
177
141
289
247
323
406
471
387
449
471
455
284
405
421
437
438
445
638
649
Minority Interest
0
0
0
0
0
0
0
0
0
0
20
20
10
9
5
3
0
0
0
0
0
0
0
1
Other Liabilities
6 576
6 598
3 591
4 590
4 365
5 637
5 053
4 381
4 954
5 188
5 263
5 521
7 167
6 582
6 468
6 754
7 207
6 559
7 362
7 995
8 714
7 897
8 778
9 576
Total Liabilities
10 147
N/A
9 391
-7%
6 198
-34%
6 370
+3%
5 963
-6%
8 135
+36%
7 440
-9%
6 818
-8%
7 408
+9%
7 711
+4%
7 936
+3%
8 341
+5%
11 364
+36%
10 555
-7%
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%
15 701
+6%
Equity
Common Stock
292
297
302
323
295
293
263
249
254
241
223
211
212
205
196
189
187
181
181
171
167
156
148
147
Retained Earnings
814
1 023
938
829
963
906
798
727
604
477
367
287
90
82
109
103
210
474
602
561
727
544
432
554
Additional Paid In Capital
2 246
2 260
2 275
2 395
2 183
2 136
1 875
1 734
1 735
1 603
1 430
1 307
1 259
1 186
1 092
990
970
973
1 010
982
979
958
938
987
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
2
2
2
Other Equity
291
207
112
40
67
72
153
37
97
113
106
112
88
59
6
16
42
13
30
39
40
17
25
7
Total Equity
1 433
N/A
1 327
-7%
1 527
+15%
1 849
+21%
1 582
-14%
1 595
+1%
1 492
-6%
1 293
-13%
1 483
+15%
1 479
0%
1 392
-6%
1 343
-4%
1 470
+9%
1 369
-7%
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%
1 678
+9%
Total Liabilities & Equity
11 580
N/A
10 718
-7%
7 725
-28%
8 219
+6%
7 545
-8%
9 729
+29%
8 932
-8%
8 111
-9%
8 891
+10%
9 191
+3%
9 328
+1%
9 684
+4%
12 834
+33%
11 924
-7%
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%
17 379
+6%
Shares Outstanding
Common Shares Outstanding
292
297
302
323
295
293
263
249
254
241
223
211
212
205
196
189
187
181
181
171
163
154
146
145