Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 194,986 | 177,571 | 171,788 | 213,505 | 134,599 |
| Receivables | 98,455 | 74,293 | 78,791 | 83,241 | 90,462 |
| Inventories | 26,431 | 28,526 | 28,568 | 28,612 | 27,835 |
| Other current assets | 34,524 | 64,460 | 53,455 | 27,523 | 47,155 |
| TOTAL | $354,396 | $344,850 | $332,602 | $352,881 | $300,051 |
| Non-Current Assets | |||||
| PPE Net | 3,604,522 | 3,597,723 | 3,588,842 | 3,595,037 | 3,599,737 |
| Investments And Advances | 4,305,165 | 4,290,973 | 4,173,604 | 4,086,953 | 4,078,464 |
| Intangibles | 1,799,081 | 1,801,893 | 1,801,645 | 1,800,522 | 1,796,340 |
| Other Non-Current Assets | 1,974,982 | 2,016,041 | 1,978,799 | 1,920,738 | 1,901,809 |
| TOTAL | $11,683,750 | $11,706,630 | $11,542,890 | $11,403,250 | $11,376,350 |
| Total Assets | $12,038,150 | $12,051,480 | $11,875,490 | $11,756,130 | $11,676,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 89,974 | 89,531 | 90,104 | 57,413 | 86,823 |
| Accounts payable and accrued liabilities | 439,936 | 447,313 | 410,141 | 446,824 | 422,816 |
| TOTAL | $537,870 | $537,841 | $501,710 | $517,811 | $511,012 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,196,616 | 3,181,694 | 3,113,179 | 3,076,342 | 3,037,605 |
| Other Non-Current Liabilities | 1,918,392 | 1,904,119 | 1,867,684 | 1,827,980 | 1,816,415 |
| TOTAL | $10,405,030 | $10,423,940 | $10,205,960 | $10,048,230 | $9,975,984 |
| Total Liabilities | $10,942,900 | $10,961,780 | $10,707,670 | $10,566,040 | $10,487,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 188,228 | 190,489 | 193,630 | 193,729 | 194,881 |
| Common Shares | 189,405 | 190,489 | 193,669 | 194,148 | 195,773 |
| Retained earnings | -103,387 | -142,742 | -106,119 | -101,545 | -109,351 |
| Other shareholders' equity | 19,026 | 26,680 | 34,209 | 33,598 | 10,873 |
| TOTAL | $1,095,247 | $1,089,698 | $1,167,820 | $1,190,093 | $1,189,401 |
| Total Liabilities And Equity | $12,038,147 | $12,051,478 | $11,875,490 | $11,756,133 | $11,676,401 |