Service Corp International (SCI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 185,420 | 184,431 | 205,595 | 221,557 | 172,710 |
| Receivables | 133,442 | 159,959 | 176,528 | 220,122 | 215,270 |
| Inventories | 34,571 | 33,402 | 35,126 | 33,597 | 34,190 |
| Other current assets | 35,661 | 32,814 | 32,093 | 23,010 | 31,631 |
| TOTAL | $389,094 | $410,606 | $449,342 | $498,286 | $453,801 |
| Non-Current Assets | |||||
| PPE Net | 4,678,042 | 4,563,179 | 4,519,493 | 4,500,945 | 4,430,721 |
| Investments And Advances | 6,766,755 | 6,470,228 | 6,430,825 | 6,191,912 | 5,827,850 |
| Intangibles | 2,084,790 | 2,007,695 | 1,992,032 | 1,977,186 | 1,964,687 |
| Other Non-Current Assets | 3,487,673 | 3,329,108 | 3,303,400 | 3,187,067 | 3,006,082 |
| TOTAL | $17,017,260 | $16,370,210 | $16,245,750 | $15,857,110 | $15,229,340 |
| Total Assets | $17,406,350 | $16,780,820 | $16,695,090 | $16,355,400 | $15,683,140 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 84,349 | 85,982 | 63,437 | 63,341 | 62,646 |
| Accounts payable and accrued liabilities | 658,837 | 656,710 | 662,711 | 685,699 | 641,757 |
| TOTAL | $743,186 | $742,692 | $726,148 | $749,100 | $712,872 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,743,679 | 4,688,655 | 4,613,200 | 4,649,155 | 4,511,533 |
| Other Non-Current Liabilities | 2,659,538 | 2,512,487 | 2,501,831 | 2,403,134 | 6,564,576 |
| TOTAL | $15,035,370 | $14,498,440 | $14,378,170 | $14,064,830 | $13,339,570 |
| Total Liabilities | $15,778,550 | $15,241,130 | $15,104,310 | $14,813,930 | $14,052,440 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 144,629 | 144,404 | 145,612 | 146,037 | 147,745 |
| Common Shares | 144,979 | 144,538 | 146,299 | 146,323 | 149,555 |
| Retained earnings | 492,294 | 436,896 | 475,545 | 432,454 | 514,811 |
| Other shareholders' equity | 18,017 | 12,610 | 16,593 | 25,100 | 15,590 |
| TOTAL | $1,627,801 | $1,539,690 | $1,590,781 | $1,541,473 | $1,630,695 |
| Total Liabilities And Equity | $17,406,351 | $16,780,820 | $16,695,091 | $16,355,403 | $15,683,135 |