Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 268,626 | 406,947 | 436,796 | 243,726 | 230,857 |
| Receivables | 106,051 | 99,996 | 89,972 | 89,590 | 92,939 |
| Inventories | 25,935 | 24,646 | 25,036 | 25,945 | 23,929 |
| Other current assets | 40,448 | 40,274 | 34,770 | 28,224 | 28,427 |
| TOTAL | $441,060 | $571,863 | $586,574 | $387,485 | $376,152 |
| Non-Current Assets | |||||
| PPE Net | 4,153,002 | 4,026,197 | 4,012,932 | 4,002,087 | 4,013,004 |
| Investments And Advances | 6,015,323 | 5,823,805 | 5,785,651 | 5,549,121 | 5,345,720 |
| Intangibles | 1,915,082 | 1,884,189 | 1,884,806 | 1,882,513 | 1,880,007 |
| Other Non-Current Assets | 3,166,713 | 3,064,139 | 3,074,491 | 2,967,059 | 2,900,539 |
| TOTAL | $15,250,120 | $14,798,330 | $14,757,880 | $14,400,780 | $14,139,270 |
| Total Assets | $15,691,180 | $15,370,190 | $15,344,450 | $14,788,260 | $14,515,420 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 65,016 | 65,811 | 66,460 | 217,062 | 228,352 |
| Accounts payable and accrued liabilities | 659,494 | 623,348 | 594,778 | 550,072 | 575,948 |
| TOTAL | $728,261 | $724,262 | $691,492 | $841,782 | $815,934 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,901,304 | 3,759,974 | 3,772,448 | 3,439,102 | 3,514,182 |
| Other Non-Current Liabilities | 1,976,057 | 6,987,398 | 2,393,675 | 2,294,474 | 2,234,041 |
| TOTAL | $11,081,820 | $12,704,030 | $12,734,850 | $12,095,820 | $11,946,870 |
| Total Liabilities | $13,781,730 | $13,428,300 | $13,426,340 | $12,937,600 | $12,762,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 161,508 | 164,912 | 167,579 | 168,141 | 169,426 |
| Common Shares | 163,114 | 166,081 | 167,969 | 168,837 | 170,717 |
| Retained earnings | 727,021 | 746,019 | 714,073 | 662,271 | 560,731 |
| Other shareholders' equity | 40,218 | 39,961 | 51,278 | 44,320 | 39,239 |
| TOTAL | $1,909,449 | $1,941,895 | $1,918,111 | $1,850,660 | $1,752,621 |
| Total Liabilities And Equity | $15,691,179 | $15,370,195 | $15,344,451 | $14,788,260 | $14,515,421 |