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Service Corporation International SCI
$ 86.21 0.91%

Quarterly report 2024-Q3
added 10-31-2024

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Service Corporation International Balance Sheet 2011-2024 | SCI

Annual Balance Sheet Service Corporation International

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Net Debt

4.44 B 4.07 B 3.63 B 3.28 B 3.41 B 3.42 B 3.17 B 3.11 B 3.05 B 2.91 B 3.16 B 1.88 B 1.76 B

Long Term Debt

4.65 B 4.25 B 3.9 B 3.51 B 3.51 B 3.53 B 3.14 B 3.2 B 3.07 B 2.96 B 3.16 B 1.92 B 1.86 B

Long Term Debt Current

7.78 M 7.08 M 8.05 M 8.58 M 8.54 M 69.9 M 337 M 90 M 86.8 M 90.9 M 146 M 31.4 M 23.6 M

Total Non Current Liabilities

- - - - 11.3 B 10.5 B 10.6 B 10.4 B 10 B 9.99 B 10.8 B 7.91 B 7.53 B

Total Current Liabilities

749 M 799 M 728 M 816 M 557 M 556 M 829 M 538 M 511 M 552 M 643 M 412 M 386 M

Total Liabilities

- - - - 11.9 B 11.1 B 11.5 B 10.9 B 10.5 B 10.5 B 11.5 B 8.32 B 7.92 B

Deferred Revenue

- - - - - - - - - - - - -

Retained Earnings

432 M 544 M 727 M 561 M 602 M 474 M 210 M -103 M -109 M -81.9 M -146 M -287 M -367 M

Total Assets

16.4 B 15.1 B 15.7 B 14.5 B 13.7 B 12.7 B 12.9 B 12 B 11.7 B 11.9 B 12.9 B 9.68 B 9.33 B

Cash and Cash Equivalents

222 M 192 M 279 M 239 M 186 M 199 M 330 M 195 M 135 M 177 M 142 M 88.8 M 129 M

Book Value

16.4 B 15.1 B 15.7 B 14.5 B 1.82 B 1.64 B 1.41 B 1.1 B 1.19 B 1.38 B 1.42 B 1.36 B 1.41 B

Total Shareholders Equity

1.54 B 1.67 B 1.91 B 1.75 B 1.82 B 1.64 B 1.41 B 1.09 B 1.18 B 1.37 B 1.41 B 1.34 B 1.39 B

All numbers in USD currency

Quarterly Balance Sheet Service Corporation International

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Long Term Debt

4.83 B 4.69 B 4.61 B 4.71 B 4.51 B 4.45 B 4.33 B 4.25 B 4.13 B - 3.96 B 3.9 B 3.76 B 3.77 B 3.44 B 3.51 B 3.51 B 3.51 B 3.51 B 3.51 B 3.51 B 3.51 B 3.51 B 3.53 B 3.53 B 3.53 B 3.53 B 3.14 B 3.14 B 3.14 B 3.14 B 3.2 B 3.2 B 3.2 B 3.2 B 3.04 B 3.04 B 3.04 B 3.04 B 2.96 B 2.96 B 2.96 B 2.96 B 3.13 B 3.13 B 3.13 B 3.13 B 1.92 B 1.92 B 1.92 B 1.92 B 1.86 B 1.86 B 1.86 B 1.86 B

Total Non Current Liabilities

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total Liabilities

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Deferred Revenue

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Retained Earnings

492 M 437 M 476 M 432 M 515 M 514 M 500 M 544 M 560 M - 679 M 727 M 746 M 714 M 662 M 561 M 561 M 561 M 561 M 602 M 602 M 602 M 602 M 474 M 474 M 474 M 474 M 210 M 210 M 210 M 210 M -103 M -103 M -103 M -103 M -109 M -109 M -109 M -109 M -81.9 M -81.9 M -81.9 M -81.9 M -90 M -146 M -146 M -146 M -287 M -287 M -287 M -287 M -367 M -367 M -367 M -367 M

Total Assets

17.4 B 16.8 B 16.7 B 16.4 B 15.7 B 15.7 B 15.3 B 15.1 B 14.5 B - 15.5 B 15.7 B 15.4 B 15.3 B 14.8 B 14.5 B 14.5 B 14.5 B 14.5 B 13.7 B 13.7 B 13.7 B 13.7 B 12.7 B 12.7 B 12.7 B 12.7 B 12.9 B 12.9 B 12.9 B 12.9 B 12 B 12 B 12 B 12 B 11.7 B 11.7 B 11.7 B 11.7 B 11.9 B 11.9 B 11.9 B 11.9 B 12.8 B 12.9 B 12.9 B 12.9 B 9.68 B 9.68 B 9.68 B 9.68 B 9.33 B 9.33 B 9.33 B 9.33 B

Cash and Cash Equivalents

185 M 184 M 206 M 222 M 177 M 177 M 166 M 192 M 188 M 210 M 306 M 269 M 419 M 437 M 244 M 231 M 231 M 231 M 231 M 186 M 186 M 186 M 186 M 199 M 199 M 199 M 199 M 330 M 330 M 330 M 330 M 195 M 195 M 195 M 195 M 135 M 135 M 135 M 135 M 177 M 177 M 177 M 177 M 142 M 142 M 142 M 145 M 88.8 M 92.7 M 92.7 M 92.7 M 124 M 129 M 129 M 129 M

Book Value

17.4 B 16.8 B 16.7 B 16.4 B 15.7 B 15.7 B 15.3 B 15.1 B 14.5 B - 15.5 B 15.7 B 15.4 B 15.3 B 14.8 B 14.5 B 14.5 B 14.5 B 14.5 B 13.7 B 13.7 B 13.7 B 13.7 B 12.7 B 12.7 B 12.7 B 12.7 B 12.9 B 12.9 B 12.9 B 12.9 B 12 B 12 B 12 B 12 B 11.7 B 11.7 B 11.7 B 11.7 B 11.9 B 11.9 B 11.9 B 11.9 B 12.8 B 12.9 B 12.9 B 12.9 B 9.68 B 9.68 B 9.68 B 9.68 B 9.33 B 9.33 B 9.33 B 9.33 B

Total Shareholders Equity

1.63 B 1.54 B 1.59 B 1.54 B 1.63 B 1.65 B 1.62 B 1.67 B 1.68 B 1.84 B 1.84 B 1.91 B 1.94 B 1.92 B 1.85 B 1.75 B 1.75 B 1.75 B 1.75 B 1.82 B 1.82 B 1.82 B 1.82 B 1.64 B 1.64 B 1.64 B 1.64 B 1.41 B 1.41 B 1.41 B 1.41 B 1.09 B 1.09 B 1.09 B 1.09 B 1.18 B 1.18 B 1.18 B 1.18 B 1.37 B 1.37 B 1.37 B 1.37 B 1.47 B 1.41 B 1.41 B 1.41 B 1.34 B 1.34 B 1.34 B 1.34 B 1.39 B 1.39 B 1.39 B 1.39 B

All numbers in USD currency