Service Corp. International | Balance Sheet
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
151
206
147
207
339
206
Total Accounts Receivable
109
132
106
102
99
82
Inventories
35
30
28
26
25
25
Other Current Assets
99
29
19
19
18
18
Total Current Assets
394
397
300
354
481
331
Net Property, Plant & Equipment
3,672
3,601
3,600
3,605
3,665
3,815
Total Investments and Advances
4,603
4,513
1,330
1,417
5,015
4,857
Long-Term Note Receivable
930
999
10
10
1,311
906
Intangible Assets
2,345
2,205
2,166
2,167
2,180
2,298
Other Assets
940
191
4,246
4,485
211
485
Total Assets
12,906
11,924
11,676
12,038
12,865
12,693
ST Debt & Current Portion LT Debt
152
119
109
111
365
Accounts Payable
143
137
140
156
174
Income Tax Payable
6
8
1
8
2
Other Current Liabilities
341
288
261
263
288
Total Current Liabilities
643
552
511
538
829
Long-Term Debt
3,156
2,964
3,038
3,197
3,135
Provision for Risks & Charges
277
335
318
314
188
Deferred Taxes
597
430
447
454
283
Other Liabilities
6,787
6,247
6,150
6,439
7,019
Total Liabilities
11,482
10,546
10,487
10,943
11,455
Common Equity (Total)
1,414
1,369
1,185
1,093
1,409
Total Shareholders' Equity
1,414
1,369
1,185
1,093
1,409
Total Equity
1,424
1,377
1,189
1,095
1,409
Liabilities & Shareholders' Equity
12,906
11,924
11,676
12,038
12,865
Accumulated Minority Interest
-
10
9
5
3
About Service
View Profile
