MyFinsight
Home
Blog
About
Cash and cash
equivalents
$260,411K
(1.97%↑ Y/Y)
Receivables, net
$104,109K
(22.36%↑ Y/Y)
Other
$46,991K
(12.13%↑ Y/Y)
Inventories
$38,235K
(17.99%↑ Y/Y)
Preneed receivables,
net and trust...
$7,652,394K
(8.31%↑ Y/Y)
Property and equipment,
net
$2,835,540K
(7.97%↑ Y/Y)
Cemetery perpetual care
trust investments
$2,520,779K
(10.70%↑ Y/Y)
Cemetery property
$2,251,528K
(4.56%↑ Y/Y)
Goodwill
$2,174,837K
(3.76%↑ Y/Y)
Deferred charges and
other assets
$1,329,669K
(0.11%↑ Y/Y)
Total current assets
$449,746K
(3.59%↑ Y/Y)
Total assets
$19,214,493K
(6.86%↑ Y/Y)
Total liabilities and
equity
$19,214,493K
(6.86%↑ Y/Y)
Deferred receipts held in
trust
$6,116,618K
Long-term debt
$5,108,016K
Care trusts corpus
$2,506,248K
Deferred preneed revenue
$1,823,627K
Total equity
$1,537,760K
Total current
liabilities
$846,228K
Deferred income taxes and
other tax...
$704,103K
Other liabilities
$571,893K
Total common
stockholders equity
$1,537,251K
Noncontrolling interests
$509K
Accounts payable and
accrued liabilities
$650,833K
Current maturities of
long-term debt
$195,149K
Income taxes payable
$246K
Accumulated other
comprehensive income
-$3,720K
Capital in excess of par
value
$976,452K
Retained earnings
(accumulated deficit)
$427,900K
Common stock, value,
outstanding
$136,619K
Back
Back
Balance Sheet
SERVICE CORP INTERNATIONAL (SCI)
SERVICE CORP INTERNATIONAL (SCI)
source: myfinsight.com