Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 243,684 | 153,694 | 198,850 | 158,301 | 164,460 |
| Receivables | 82,261 | 81,811 | 73,825 | 84,018 | 92,494 |
| Inventories | 25,669 | 25,219 | 24,950 | 26,061 | 26,095 |
| Other current assets | 42,603 | 29,328 | 33,607 | 32,107 | 25,894 |
| TOTAL | $394,217 | $290,052 | $331,232 | $300,487 | $308,943 |
| Non-Current Assets | |||||
| PPE Net | 3,862,162 | 3,834,128 | 3,814,828 | 3,796,090 | 3,741,856 |
| Investments And Advances | 4,613,523 | 4,498,502 | 4,271,392 | 4,568,470 | 4,454,346 |
| Intangibles | 1,846,627 | 1,859,194 | 1,863,842 | 1,854,167 | 1,850,972 |
| Other Non-Current Assets | 2,643,818 | 2,597,186 | 2,411,948 | 2,551,023 | 2,503,916 |
| TOTAL | $12,966,130 | $12,789,010 | $12,362,010 | $12,769,750 | $12,551,090 |
| Total Assets | $13,360,340 | $13,079,060 | $12,693,240 | $13,070,230 | $12,860,040 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 167,084 | 68,554 | 69,896 | 68,806 | 95,623 |
| Accounts payable and accrued liabilities | 447,388 | 520,187 | 479,768 | 482,357 | 443,153 |
| TOTAL | $614,472 | $604,543 | $555,600 | $554,889 | $553,883 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,464,902 | 3,409,196 | 3,532,182 | 3,542,314 | 3,493,669 |
| Other Non-Current Liabilities | 5,687,770 | 1,927,099 | 1,768,279 | 1,992,484 | 1,948,034 |
| TOTAL | $11,001,650 | $10,774,110 | $10,495,830 | $11,026,360 | $10,829,760 |
| Total Liabilities | $11,616,120 | $11,378,660 | $11,051,430 | $11,581,250 | $11,383,640 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 182,361 | 182,242 | 181,303 | 180,952 | 180,359 |
| Common Shares | 182,469 | 182,251 | 181,471 | 180,934 | 181,238 |
| Retained earnings | 535,173 | 508,578 | 474,327 | 313,720 | 314,669 |
| Other shareholders' equity | 27,780 | 20,598 | 13,307 | 32,291 | 26,362 |
| TOTAL | $1,744,216 | $1,700,405 | $1,641,815 | $1,488,986 | $1,476,397 |
| Total Liabilities And Equity | $13,360,336 | $13,079,065 | $12,693,245 | $13,070,236 | $12,860,037 |