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Report an ErrorQuarterly report 2024-Q3
added 10-31-2024
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