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Service Corporation International (SCI)

NYSE - Nasdaq Real Time Price. Currency in USD
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59.35-1.58 (-2.59%)
At close: 03:59PM EDT
59.30 -0.05 (-0.08%)
After hours: 04:03PM EDT
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Income Statement
Cash Flow
Annual

Balance Sheet

All numbers in thousands
Breakdown
2022-12-31
2021-12-31
2020-12-31
2019-12-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
191,938
268,626
230,857
186,276
Total Cash
191,938
268,626
230,857
186,276
Net Receivables
96,681
106,051
73,619
81,671
Inventory
31,740
25,935
23,929
25,118
Other Current Assets
39,487
40,448
14,531
80,488
Total Current Assets
359,846
441,060
376,152
373,553
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
4,290,365
4,153,002
5,864,073
3,939,035
Accumulated Depreciation
-2,021,191
-1,924,788
-1,796,305
-1,689,698
Net property, plant and equipment
4,290,365
4,153,002
4,067,768
3,939,035
Equity and other investments
1,702,313
1,996,898
6,096,244
1,681,149
Goodwill
1,945,588
1,915,082
1,880,007
1,864,223
Intangible Assets
481,010
471,715
441,389
431,167
Other long-term assets
262,836
285,534
265,223
1,873,602
Total non-current assets
14,706,191
15,250,118
14,139,273
13,303,877
Total Assets
15,066,037
15,691,178
14,515,425
13,677,430
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Current Debt
90,661
65,016
260,704
69,821
Accounts Payable
707,488
659,494
186,401
478,545
Taxes payable
1,131
3,751
11,634
8,353
Accrued liabilities
269,329
209,321
186,851
163,021
Total Current Liabilities
799,280
728,261
815,934
556,719
Non-current liabilities
Long Term Debt
4,251,083
3,901,304
3,514,182
3,513,530
Deferred taxes liabilities
445,040
437,902
439,412
421,482
Deferred revenues
5,787,548
6,299,241
5,936,012
5,306,479
Other long-term liabilities
2,109,663
2,415,021
1,843,797
2,055,965
Total non-current liabilities
12,593,334
13,053,468
11,946,870
11,297,456
Total Liabilities
13,392,614
13,781,729
12,762,804
11,854,175
Stockholders' Equity
Common Stock
153,940
163,114
170,717
181,185
Retained Earnings
544,384
727,021
560,731
601,903
Accumulated other comprehensive income
16,538
40,214
39,366
29,864
Total stockholders' equity
1,673,191
1,909,445
1,752,748
1,823,313
Total liabilities and stockholders' equity
15,066,037
15,691,178
14,515,425
13,677,430