Service Corporation Inter... (SCI)

NYSE: SCI · Real-Time Price · USD

76.70

-3.20 (-4.01%)

At close: May 01, 2025, 3:37 PM

Service International Balance Sheet Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Cash & Equivalents	218.77M	221.56M	191.94M	268.63M	230.86M	186.28M	198.85M	330.04M	194.99M
Short-Term Investments	n/a	n/a	4.18B	n/a	n/a	n/a	3.37B	3.48B	1.55B
Long-Term Investments	7.32B	6.62B	1.7B	2B	6.1B	1.68B	1.48B	1.53B	1.41B
Other Long-Term Assets	2.32B	2.22B	6.76B	7.18B	1.65B	5.82B	5.2B	5.38B	4.87B
Receivables	98.12M	220.12M	58.49M	70.64M	96.66M	59.96M	54.99M	61.09M	64.68M
Inventory	33.32M	33.6M	31.74M	25.93M	23.93M	25.12M	24.95M	25.38M	26.43M
Other Current Assets	6.48M	4.47M	59.64M	71.27M	20.1M	97.75M	47.4M	60.37M	63.86M
Total Current Assets	377.33M	498.29M	359.85M	441.06M	376.15M	373.55M	331.23M	481.3M	354.4M
Property-Plant & Equipment	4.76B	4.55B	4.29B	4.15B	4.07B	3.94B	3.81B	3.67B	3.6B
Goodwill & Intangibles	2.59B	2.46B	1.95B	1.92B	2.32B	1.86B	1.86B	1.81B	1.8B
Total Long-Term Assets	17B	15.86B	14.71B	15.25B	14.14B	13.3B	12.36B	12.38B	11.68B
Total Assets	17.38B	16.36B	15.07B	15.69B	14.52B	13.68B	12.69B	12.86B	12.04B
Account Payables	203.34M	203.35M	177.97M	204.09M	186.4M	174.49M	173.36M	173.69M	155.8M
Deferred Revenue	n/a	58.06M	1.62B	1.53B	1.49B	1.47B	1.42B	1.79B	581.28M
Short-Term Debt	114.02M	55.79M	130.36M	104.06M	213.59M	47.09M	69.9M	364.58M	110.9M
Other Current Liabilities	264.02M	394.12M	284.48M	224.3M	201.25M	179.42M	-24.84M	193.01M	118.87M
Total Current Liabilities	723.84M	749.1M	799.28M	728.26M	815.93M	556.72M	555.6M	828.98M	537.87M
Long-Term Debt	4.75B	4.56B	4.25B	3.9B	3.51B	3.51B	3.53B	3.14B	3.2B
Other Long-Term Liabilities	2.61B	2.36B	2.06B	2.37B	2.19B	2B	1.58B	1.74B	5.39B
Total Long-Term Liabilities	14.98B	14.06B	12.59B	13.05B	11.95B	11.3B	10.5B	10.63B	10.41B
Total Liabilities	15.7B	14.81B	13.39B	13.78B	12.76B	11.85B	11.05B	11.46B	10.94B
Total Debt	4.92B	4.8B	4.34B	3.97B	3.83B	3.58B	3.6B	3.47B	3.29B
Common Stock	144.69M	146.32M	153.94M	163.11M	170.72M	181.19M	181.47M	186.62M	189.41M
Retained Earnings	553.7M	432.45M	544.38M	727.02M	560.73M	601.9M	474.33M	210.36M	-103.39M
Comprehensive Income	-7.22M	24.89M	16.54M	40.21M	39.37M	29.86M	13.39M	41.94M	16.49M
Shareholders Equity	1.68B	1.54B	1.67B	1.91B	1.75B	1.82B	1.64B	1.41B	1.09B
Total Investments	7.32B	6.62B	5.88B	2B	6.1B	1.68B	4.85B	5.01B	2.95B