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SERVICE CORP INTERNATIONAL (SCI)

Balance Sheet

Standardized | As Reported Annual | Quarterly
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K/A
Assets  
Cash and equivalents  268.6230.9186.3198.9330.0195.0134.6177.3
Accounts receivable, net    81.773.890.398.590.5109.1
Inventories  25.923.925.125.025.426.427.829.7
Other current assets  146.5121.480.533.635.634.547.280.8
Total current assets  441.1376.2373.6331.2481.3354.4300.1396.9
Property, plant, and equipment, net  2,252.22,133.72,065.41,977.41,873.01,827.61,846.71,861.4
Intangibles  471.7441.4  374.1368.1370.0393.8
Goodwill  1,915.11,880.01,864.21,863.81,806.01,799.11,796.31,810.9
Other fixed assets  1,169.81,080.1 934.2601.2567.5582.4624.2
Total assets  15,691.214,515.413,677.412,693.212,864.512,038.111,676.411,923.6
   
Accounts payable  204.1186.4  173.7155.8140.0137.3
Accrued expenses  278.3240.1  173.5166.4163.5160.9
Short-term and curr portion of long-term debt   [+]104.1260.769.869.9364.6110.9108.6118.7
Deferred revenues   1,488.91,467.11,418.81,789.8   
Other current liabilities  141.8-1,360.2-980.2-933.1-1,672.5104.898.8135.1
Total current liabilities  728.3815.9556.7555.6829.0537.9511.0552.0
Long-term debt  3,901.33,514.23,513.53,532.23,135.33,196.63,037.62,963.8
Other liabilities  438.9420.0799.6701.9713.7978.82,689.72,609.0
Total liabilities  5,068.54,750.24,869.84,789.74,678.04,713.36,238.36,124.8
   
Shareholders' equity   [+]10,622.79,765.38,807.67,903.58,186.57,324.95,438.15,798.9
Tangible shareholders' equity  8,235.97,443.96,943.46,039.76,006.45,157.73,271.73,594.3

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