Service Corp International (SCI)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 186,276 | 198,850 | 330,039 | 194,986 | 134,599 |
| Receivables | 81,671 | 73,825 | 90,304 | 98,455 | 90,462 |
| Inventories | 25,118 | 24,950 | 25,378 | 26,431 | 27,835 |
| Other current assets | 80,488 | 33,607 | 35,575 | 34,524 | 47,155 |
| TOTAL | $373,553 | $331,232 | $481,296 | $354,396 | $300,051 |
| Non-Current Assets | |||||
| PPE Net | 3,939,035 | 3,814,828 | 3,665,033 | 3,604,522 | 3,599,737 |
| Investments And Advances | 4,789,562 | 4,271,392 | 4,778,842 | 4,305,165 | 4,078,464 |
| Intangibles | 1,864,223 | 1,863,842 | 1,805,981 | 1,799,081 | 1,796,340 |
| Other Non-Current Assets | 2,711,060 | 2,411,948 | 2,133,354 | 1,974,982 | 1,901,809 |
| TOTAL | $13,303,880 | $12,362,010 | $12,383,210 | $11,683,750 | $11,376,350 |
| Total Assets | $13,677,430 | $12,693,240 | $12,864,500 | $12,038,150 | $11,676,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 69,821 | 69,896 | 337,337 | 89,974 | 86,823 |
| Accounts payable and accrued liabilities | 478,545 | 479,768 | 489,172 | 439,936 | 422,816 |
| TOTAL | $556,719 | $555,600 | $828,979 | $537,870 | $511,012 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,513,530 | 3,532,182 | 3,135,316 | 3,196,616 | 3,037,605 |
| Other Non-Current Liabilities | 2,055,794 | 1,768,119 | 1,941,619 | 1,918,296 | 1,815,349 |
| TOTAL | $11,297,460 | $10,495,830 | $10,626,090 | $10,405,030 | $9,975,984 |
| Total Liabilities | $11,854,170 | $11,051,430 | $11,455,070 | $10,942,900 | $10,487,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 180,778 | 181,303 | 185,009 | 188,228 | 194,881 |
| Common Shares | 181,185 | 181,471 | 186,615 | 189,405 | 195,773 |
| Retained earnings | 601,903 | 474,327 | 210,364 | -103,387 | -109,351 |
| Other shareholders' equity | 29,806 | 13,307 | 41,990 | 19,026 | 10,873 |
| TOTAL | $1,823,255 | $1,641,815 | $1,409,437 | $1,095,247 | $1,189,401 |
| Total Liabilities And Equity | $13,677,425 | $12,693,245 | $12,864,507 | $12,038,147 | $11,676,401 |