Service Corp International (SCI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 218,766 | 221,557 | 191,938 | 268,626 | 230,857 |
| Receivables | 98,116 | 220,122 | 103,702 | 106,051 | 92,939 |
| Inventories | 33,318 | 33,597 | 31,740 | 25,935 | 23,929 |
| Other current assets | 27,130 | 23,010 | 32,466 | 40,448 | 28,427 |
| TOTAL | $377,330 | $498,286 | $359,846 | $441,060 | $376,152 |
| Non-Current Assets | |||||
| PPE Net | 4,710,473 | 4,500,945 | 4,290,365 | 4,153,002 | 4,013,004 |
| Investments And Advances | 6,739,332 | 6,191,912 | 5,577,499 | 6,015,323 | 5,345,720 |
| Intangibles | 2,081,015 | 1,977,186 | 1,945,588 | 1,915,082 | 1,880,007 |
| Other Non-Current Assets | 3,471,290 | 3,187,067 | 2,892,738 | 3,166,713 | 2,900,539 |
| TOTAL | $17,002,110 | $15,857,110 | $14,706,190 | $15,250,120 | $14,139,270 |
| Total Assets | $17,379,440 | $16,355,400 | $15,066,040 | $15,691,180 | $14,515,420 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 83,850 | 63,341 | 90,661 | 65,016 | 228,352 |
| Accounts payable and accrued liabilities | 639,274 | 685,699 | 707,488 | 659,494 | 575,948 |
| TOTAL | $723,839 | $749,100 | $799,280 | $728,261 | $815,934 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,751,448 | 4,649,155 | 4,251,083 | 3,901,304 | 3,514,182 |
| Other Non-Current Liabilities | 2,658,487 | 2,402,832 | 2,108,963 | 1,975,809 | 2,233,859 |
| TOTAL | $14,976,930 | $14,064,830 | $12,593,330 | $11,081,820 | $11,946,870 |
| Total Liabilities | $15,700,770 | $14,813,930 | $13,392,620 | $13,781,730 | $12,762,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 144,212 | 146,037 | 153,049 | 161,508 | 169,426 |
| Common Shares | 144,695 | 146,323 | 153,940 | 163,114 | 170,717 |
| Retained earnings | 553,701 | 432,454 | 544,384 | 727,021 | 560,731 |
| Other shareholders' equity | -6,557 | 25,100 | 16,770 | 40,218 | 39,239 |
| TOTAL | $1,678,669 | $1,541,473 | $1,673,423 | $1,909,449 | $1,752,621 |
| Total Liabilities And Equity | $17,379,439 | $16,355,403 | $15,066,043 | $15,691,179 | $14,515,421 |