Service Corp International (SCI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 239,431 | 200,625 | 29,292 | 47,909 | 88,220 |
| Receivables | 229,839 | 154,387 | 386,479 | 449,989 | 605,120 |
| Inventories | 136,807 | 136,932 | 168,975 | 170,056 | 190,340 |
| Other current assets | 67,247 | 126,980 | 245,207 | 239,345 | 112,470 |
| TOTAL | $673,324 | $618,924 | $829,953 | $907,299 | $996,150 |
| Non-Current Assets | |||||
| PPE Net | 2,802,430 | 2,755,924 | 3,282,183 | 3,701,747 | 4,063,930 |
| Investments And Advances | 2,312,800 | 1,165,822 | 0 | 0 | 1,318,630 |
| Intangibles | 1,195,422 | 1,184,178 | 1,409,309 | 2,162,511 | 0 |
| Other Non-Current Assets | 741,228 | 4,993,186 | 6,058,488 | 6,103,712 | 8,222,850 |
| TOTAL | $7,051,880 | $10,099,110 | $10,749,980 | $11,967,970 | $13,605,410 |
| Total Assets | $7,725,204 | $10,718,040 | $11,579,940 | $12,875,270 | $14,601,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 182,682 | 100,330 | 220,640 | 176,782 | 423,940 |
| Accounts payable and accrued liabilities | 449,497 | 361,910 | 484,150 | 501,355 | 589,840 |
| TOTAL | $669,355 | $464,283 | $710,602 | $684,280 | $1,057,860 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,519,189 | 1,884,508 | 2,313,973 | 3,091,320 | 3,636,060 |
| aiOther Non-Current Liabilities | 403,628 | 308,701 | 223,597 | 267,732 | 2,353,290 |
| TOTAL | $5,528,891 | $8,927,101 | $9,436,474 | $10,215,170 | $10,048,450 |
| Total Liabilities | $6,198,246 | $9,391,383 | $10,147,080 | $10,899,450 | $11,106,320 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 303,571 | 298,120 | 293,157 | N/A | N/A |
| Common Shares | 302,040 | 297,010 | 292,154 | 272,507 | 272,060 |
| Retained earnings | -938,063 | -1,023,145 | -814,149 | -216,353 | 1,126,890 |
| Other shareholders' equity | -111,683 | -207,146 | -291,199 | -237,157 | -59,980 |
| TOTAL | $1,526,958 | $1,326,655 | $1,432,861 | $1,975,821 | $3,495,270 |
| Total Liabilities And Equity | $7,725,204 | $10,718,038 | $11,579,941 | $12,875,271 | $14,601,590 |