Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 220,304 | 222,234 | 176,261 | 186,276 | 194,654 |
| Receivables | 79,980 | 76,963 | 75,064 | 81,671 | 105,958 |
| Inventories | 25,830 | 25,965 | 27,891 | 25,118 | 26,645 |
| Other current assets | 39,944 | 58,474 | 80,252 | 80,488 | 24,922 |
| TOTAL | $366,058 | $383,636 | $359,468 | $373,553 | $352,179 |
| Non-Current Assets | |||||
| PPE Net | 3,995,926 | 3,981,086 | 3,937,853 | 3,939,035 | 3,909,869 |
| Investments And Advances | 4,835,434 | 4,622,700 | 4,122,025 | 4,789,562 | 4,568,636 |
| Intangibles | 1,867,885 | 1,865,401 | 1,861,454 | 1,864,223 | 1,844,884 |
| Other Non-Current Assets | 2,721,835 | 2,635,103 | 2,434,458 | 2,711,060 | 2,640,751 |
| TOTAL | $13,421,080 | $13,104,290 | $12,355,790 | $13,303,880 | $12,964,140 |
| Total Assets | $13,787,140 | $13,487,930 | $12,715,260 | $13,677,430 | $13,316,320 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 95,862 | 87,267 | 85,885 | 69,821 | 69,527 |
| Accounts payable and accrued liabilities | 524,691 | 460,718 | 474,994 | 478,545 | 493,890 |
| TOTAL | $622,134 | $606,825 | $587,294 | $556,719 | $563,417 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,584,506 | 3,573,709 | 3,535,754 | 3,513,530 | 3,466,769 |
| Other Non-Current Liabilities | 5,891,434 | 5,625,899 | 1,765,840 | 2,055,948 | 1,988,005 |
| TOTAL | $11,421,870 | $11,126,780 | $10,376,870 | $11,297,460 | $10,977,380 |
| Total Liabilities | $12,044,000 | $11,733,600 | $10,964,170 | $11,854,170 | $11,540,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 172,744 | 176,219 | 178,144 | 180,778 | 182,783 |
| Common Shares | 174,235 | 177,011 | 179,241 | 181,185 | 182,831 |
| Retained earnings | 556,495 | 561,882 | 562,549 | 601,903 | 553,610 |
| Other shareholders' equity | 20,334 | 12,447 | -1,336 | 29,806 | 23,554 |
| TOTAL | $1,743,136 | $1,754,328 | $1,751,093 | $1,823,255 | $1,775,520 |
| Total Liabilities And Equity | $13,787,136 | $13,487,928 | $12,715,263 | $13,677,425 | $13,316,320 |