Service Corp International (SCI)
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Fiscal Year End Date: 12/31
12-1998 | 12-1997 | 12-1996 | 12-1995 | 12-1994 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 358,210 | 46,877 | 44,131 | 29,735 | 218,341 |
Receivables | 565,550 | 557,481 | 494,576 | 446,618 | 291,135 |
Inventories | 189,070 | 172,169 | 139,019 | 120,805 | 60,897 |
Other current assets | 96,250 | 34,881 | 36,314 | 32,371 | 21,436 |
TOTAL | $1,209,080 | $811,408 | $714,040 | $629,529 | $591,809 |
Non-Current Assets | |||||
PPE Net | 3,860,870 | 3,280,996 | 2,837,288 | 2,436,278 | 1,581,040 |
Investments And Advances | 1,234,670 | 574,728 | 601,565 | 557,335 | 0 |
Other Non-Current Assets | 6,961,510 | 5,639,731 | 4,716,877 | 4,040,669 | 2,989,039 |
TOTAL | $12,057,050 | $9,495,455 | $8,155,730 | $7,034,282 | $4,570,079 |
Total Assets | $13,266,150 | $10,306,860 | $8,869,770 | $7,663,811 | $5,161,888 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 96,060 | 64,570 | 113,876 | 122,237 | 277,709 |
Accounts payable and accrued liabilities | 452,350 | 425,631 | 440,797 | 393,191 | 154,770 |
TOTAL | $630,320 | $535,442 | $607,543 | $584,002 | $471,563 |
Non-Current Liabilities | |||||
Long Term Debt | 3,764,590 | 2,634,699 | 2,048,737 | 1,732,047 | 1,330,177 |
aiOther Non-Current Liabilities | 2,100,259 | 546,140 | 724,943 | 400,434 | 233,356 |
TOTAL | $9,481,729 | $7,045,417 | $6,026,910 | $4,931,964 | $3,321,203 |
Total Liabilities | $10,112,050 | $7,580,859 | $6,634,453 | $5,515,966 | $3,792,766 |
Shareholders' Equity | |||||
Common Shares | 259,200 | 252,924 | 236,193 | 117,271 | 94,857 |
Retained earnings | 1,232,750 | 983,353 | 728,108 | 518,562 | 381,509 |
Other shareholders' equity | 15,390 | -3,519 | 33,233 | 180,033 | 173,898 |
TOTAL | $3,154,100 | $2,726,004 | $2,235,317 | $2,147,845 | $1,369,122 |
Total Liabilities And Equity | $13,266,150 | $10,306,863 | $8,869,770 | $7,663,811 | $5,161,888 |