Service Corporation Inter...

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81.05
0.69 (0.86%)
At close: Jan 28, 2025, 2:11 PM

Balance Sheet (Annual)

Get detailed breakdowns of the balance-sheet with total debts, total investments, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Cash & Equivalents 221.56M 191.94M 268.63M 230.86M 186.28M 198.85M 330.04M 194.99M 134.60M 177.34M 144.87M 92.71M 128.57M 170.85M 179.75M 128.40M 168.59M 39.88M 446.78M 287.79M 239.43M 200.63M 29.29M 47.91M 88.20M 358.20M 46.90M 44.10M 29.70M 218.30M 20.80M 31.30M 38.40M 17.80M 36.90M 38.10M 42.10M 39.90M 128.60M
Short-Term Investments n/a 4.18B n/a n/a n/a 3.37B 3.48B 1.55B 1.52B 1.63B 1.67B 1.34B n/a 92.46M 149.02M 94.63M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Long-Term Investments 6.62B 1.70B 2.00B 6.10B 1.68B 1.48B 1.53B 1.41B 1.32B 1.34B 1.35B 1.10B 1.02B 987.02M 889.69M 3.00B 1.43B 1.52B 1,226.20B 1,264.60B -418.38B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Long-Term Assets 2.22B 6.76B 7.18B 1.65B 5.82B 5.20B 5.38B 4.87B 1.75B 4.76B 5.55B 3.78B 3.46B 3.34B 3.29B 478.79M 2.67B 3.23B -1,364.40B -1,540.10B 8.08B 7.60B 7.98B 8.29B 7.07B 6.38B 4.72B 6.70B 5.76B 3.74B 2.76B 1.85B 1.44B 1.04B 858.80M 950.90M 473.90M 344.90M 187.60M
Receivables 220.12M 58.49M 70.64M 96.66M 59.96M 54.99M 61.09M 64.68M 106.12M 76.15M 108.74M 110.33M 112.56M 121.68M 103.63M 106.02M 116.05M 107.19M 97.75M 102.62M 233.94M 291.76M 386.48M 449.99M 585.27M 565.60M 557.50M 494.60M 446.60M 291.10M 236.80M 182.30M 153.80M 128.50M 96.90M 188.10M 89.30M 64.60M 38.10M
Inventory 33.60M 31.74M 25.93M 23.93M 25.12M 24.95M 25.38M 26.43M 27.84M 29.70M 34.56M 24.56M 25.51M 34.77M 31.12M 31.60M 36.20M 39.53M 68.33M 81.53M 137.12M 135.53M 168.97M 170.06M 190.30M 189.10M 172.20M 139.00M 120.80M 60.90M 45.20M 40.60M 34.90M 28.20M 27.50M 45.40M 56.80M 47.70M 13.40M
Other Current Assets 23.01M 77.67M 75.86M 24.70M 102.20M 52.45M 64.79M 68.30M 71.85M 113.68M 99.02M 58.60M 61.45M 54.62M 62.97M 89.49M 100.48M 51.73M 37.53M 62.03M 62.84M 126.98M 245.21M 239.34M 132.43M 96.20M 34.80M 36.30M 32.40M 21.50M 9.70M 4.40M 9.50M 5.70M 17.70M n/a 13.30M 9.80M 5.70M
Total Current Assets 498.29M 359.85M 441.06M 376.15M 373.55M 331.23M 481.30M 354.40M 308.41M 396.86M 393.75M 286.20M 328.09M 381.92M 377.46M 355.51M 421.33M 238.34M 650.38M 533.50M 673.32M 754.90M 829.95M 907.30M 996.20M 1.21B 811.40M 714.00M 629.50M 591.80M 312.50M 258.60M 236.60M 180.20M 179.00M 271.60M 201.50M 162.00M 185.80M
Property-Plant & Equipment 4.55B 4.29B 4.15B 4.07B 3.94B 3.81B 3.67B 3.60B 3.60B 3.60B 3.67B 3.13B 3.12B 3.14B 3.08B 3.03B 3.02B 3.14B 2.30B 2.48B 1.25B 1.19B 1.36B 3.70B 4.06B 3.86B 3.28B 1.46B 1.27B 832.40M 606.80M 504.50M 448.00M 317.10M 467.20M 499.30M 321.10M 268.20M 170.60M
Goodwill & Intangibles 2.46B 1.95B 1.92B 2.32B 1.86B 1.86B 1.81B 1.80B 1.80B 1.81B 1.92B 1.38B 1.36B 1.31B 1.20B 1.18B 1.32B 1.43B 1.12B 1.25B 1.20B 1.18B 1.41B n/a 2.48B 1.81B 1.50B n/a n/a n/a n/a n/a n/a 117.10M 96.50M 150.00M 132.90M 87.30M 23.40M
Total Long-Term Assets 15.86B 14.71B 15.25B 14.14B 13.30B 12.36B 12.38B 11.68B 11.41B 11.53B 12.51B 9.40B 9.00B 8.81B 8.51B 7.76B 8.51B 9.49B 6.89B 7.67B 10.53B 9.97B 10.75B 11.99B 13.61B 12.06B 9.50B 8.16B 7.03B 4.57B 3.37B 2.35B 1.89B 1.47B 1.42B 1.60B 927.90M 700.40M 381.60M
Total Assets 16.36B 15.07B 15.69B 14.52B 13.68B 12.69B 12.86B 12.04B 11.72B 11.92B 12.91B 9.68B 9.33B 9.19B 8.89B 8.11B 8.93B 9.73B 7.54B 8.20B 11.20B 10.72B 11.58B 12.90B 14.60B 13.27B 10.31B 8.87B 7.66B 5.16B 3.68B 2.61B 2.12B 1.65B 1.60B 1.87B 1.13B 862.40M 567.40M
Account Payables 203.35M 177.97M 204.09M 186.40M 174.49M 173.36M 173.69M 155.80M 140.02M 137.27M 143.69M 104.03M 115.30M 116.54M 88.68M 78.61M 100.04M 75.04M 61.52M 54.12M 449.50M 56.39M 484.15M 501.36M 576.75M 452.40M 425.60M 440.80M 393.20M 154.80M 96.90M 22.70M 20.80M 24.00M 13.70M n/a n/a n/a n/a
Deferred Revenue 58.06M 1.62B 1.53B 1.49B 1.47B 1.42B 1.79B 581.28M 557.90M 540.16M 686.30M 536.65M 575.55M 580.22M 596.97M 588.20M 526.67M 537.79M 535.38B 486.19B 1,612.30B 289.17M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Short-Term Debt 63.58M 137.44M 112.11M 269.29M 95.05M 116.89M 364.58M 110.90M 108.63M 118.73M 181.51M 31.43M 23.55M 22.50M 49.96M 27.10M 36.59M 46.18M 20.47M 75.08M 182.68M 116.68M 220.64M 176.78M 423.90M 96.10M 64.60M 113.90M 122.20M 277.70M 25.00M 10.60M 13.80M 7.20M 8.70M 104.90M 10.10M 10.60M 6.70M
Other Current Liabilities 468.22M 482.74M 408.31M 334.22M 278.82M 259.41M 288.24M 263.21M 260.99M 287.97M 310.99M 269.76M 243.60M 226.11M 224.64M 216.72M 243.50M 268.91M -20.17B -7.67B -29.54B 291.22M 5.81M 6.14M 57.25M 81.80M 45.20M 52.80M 68.60M 39.10M 18.70M 73.80M 45.60M 35.60M 35.90M 678.90M 53.40M 41.50M 24.10M
Total Current Liabilities 749.10M 799.28M 728.26M 815.93M 556.72M 555.60M 828.98M 537.87M 519.40M 552.01M 642.58M 412.10M 385.61M 366.63M 365.51M 326.78M 426.44M 407.95M 271.96M 311.91M 668.95M 464.28M 710.60M 684.28M 1.06B 630.30M 535.40M 607.50M 584.00M 471.60M 140.60M 107.10M 80.20M 66.80M 58.30M 783.80M 63.50M 52.10M 30.80M
Long-Term Debt 4.70B 4.30B 3.95B 3.56B 3.57B 3.72B 3.33B 3.41B 3.28B 3.14B 3.19B -1.30B -1.19B 1.83B 1.84B 1.82B 1.82B 1.91B 1.17B 1.18B 1.53B 1.88B 2.31B 3.11B 3.64B 3.76B 2.63B 2.05B 1.73B 1.33B 1.06B 980.00M 786.70M 577.30M 485.70M 466.00M 354.60M 223.90M 164.90M
Other Long-Term Liabilities 2.36B 2.06B 2.37B 2.19B 2.00B 1.58B 1.74B 5.39B 5.14B 1.57B 6.11B 1.44B 1.38B 4.37B 1.31B 1.18B 451.46M 908.72M 323.81M 1.78B 7.06B 6.55B 6.58B 6.62B 5.54B 4.92B 3.71B 3.28B 2.76B 1.93B 1.45B 741.70M 571.50M 514.20M 448.70M 105.60M 83.40M 67.90M 47.50M
Total Long-Term Liabilities 14.06B 12.59B 13.05B 11.95B 11.30B 10.50B 10.63B 10.41B 10.01B 9.99B 10.84B 7.91B 7.53B 7.34B 7.04B 6.49B 3.72B 4.29B 2.97B 3.23B 9.01B 8.96B 9.44B 10.24B 10.05B 9.48B 7.05B 5.85B 4.93B 3.49B 2.66B 1.82B 1.43B 1.15B 985.40M 571.60M 497.20M 331.70M 237.60M
Total Liabilities 14.81B 13.39B 13.78B 12.76B 11.85B 11.05B 11.46B 10.94B 10.53B 10.55B 11.48B 8.32B 7.92B 7.71B 7.41B 6.82B 4.14B 4.70B 3.24B 3.54B 9.68B 9.42B 10.15B 10.92B 11.11B 10.11B 7.58B 6.46B 5.52B 3.97B 2.80B 1.93B 1.51B 1.22B 1.04B 1.36B 560.70M 383.80M 268.40M
Total Debt 4.80B 4.34B 3.97B 3.83B 3.58B 3.60B 3.47B 3.29B 3.17B 3.05B 3.30B 1.95B 1.88B 1.85B 1.89B 1.85B 1.88B 1.96B 1.20B 1.25B 1.71B 2.00B 2.53B 3.29B 4.06B 3.86B 2.70B 2.16B 1.85B 1.61B 1.09B 990.60M 800.50M 584.50M 494.40M 570.90M 364.70M 234.50M 171.60M
Common Stock 146.32M 153.94M 163.11M 170.72M 181.19M 181.47M 186.62M 189.41M 195.77M 204.87M 212.32M 211.05M 222.96M 241.03M 254.02M 249.47M 262.86M 293.23M 294.81M 323.23M 302.04M 297.01M 292.15M 272.51M 272.10M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Retained Earnings 432.45M 544.38M 727.02M 560.73M 601.90M 474.33M 210.36M -103.39M -109.35M -81.86M -145.88M -286.80M -367.04M -477.46M -603.88M -726.76M -797.97M -906.39M -955.97M -824.36M -938.06M -1.05B -814.15M -216.35M 1.13B 1.23B 983.40M 728.10M 518.60M 381.50M 284.90M 220.50M 168.40M 133.40M 135.40M 209.40M 249.60M 204.40M 161.40M
Comprehensive Income 24.89M 16.54M 40.21M 39.37M 29.86M 13.39M 41.94M 16.49M 6.16M 59.41M 88.44M 111.72M 105.85M 112.77M 97.14M 36.65M 152.59M 72.30M 66.91M -40.34M -111.68M -207.15M -291.20M -237.16M -60.00M -319.50M -390.90M -319.50M -247.00M -203.80M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Shareholders Equity 1.54B 1.67B 1.91B 1.75B 1.82B 1.64B 1.41B 1.09B 1.18B 1.37B 1.41B 1.34B 1.39B 1.48B 1.48B 1.29B 1.49B 1.59B 1.59B 1.85B 1.53B 1.30B 1.43B 1.98B 3.50B 3.15B 2.73B 2.24B 2.15B 1.20B 884.50M 683.10M 615.80M 434.30M 557.80M 516.40M 568.70M 478.60M 299.00M
Total Investments 6.62B 5.88B 2.00B 6.10B 1.68B 4.85B 5.01B 2.95B 2.83B 2.97B 3.02B 2.44B 1.02B 1.08B 1.04B 3.09B 1.43B 1.52B 1,226.20B 1,264.60B -418.38B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

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