Service Corp International (SCI)
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Fiscal Year End Date: 12/31
12-1993 | 12-1992 | 12-1991 | 12-1990 | 12-1989 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 20,822 | 31,253 | 38,422 | 17,788 | 36,928 |
Receivables | 236,786 | 182,272 | 153,809 | 128,529 | 96,906 |
Inventories | 45,211 | 40,577 | 34,928 | 28,233 | 27,522 |
Other current assets | 9,640 | 4,496 | 9,432 | 5,608 | 17,642 |
TOTAL | $312,459 | $258,598 | $236,591 | $180,158 | $178,998 |
Non-Current Assets | |||||
PPE Net | 1,023,876 | 802,718 | 657,299 | 508,550 | 467,230 |
Investments And Advances | 0 | 661,788 | 543,831 | 469,535 | 427,124 |
Other Non-Current Assets | 2,346,969 | 888,019 | 685,731 | 495,446 | 528,116 |
TOTAL | $3,370,845 | $2,352,525 | $1,886,861 | $1,473,531 | $1,422,470 |
Total Assets | $3,683,304 | $2,611,123 | $2,123,452 | $1,653,689 | $1,601,468 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 24,982 | 10,602 | 13,828 | 7,205 | 8,678 |
Accounts payable and accrued liabilities | 96,881 | 22,704 | 20,840 | 23,962 | 13,677 |
Accrued Expenses | 0 | 70,150 | 45,540 | 32,288 | 35,961 |
TOTAL | $140,558 | $103,279 | $80,208 | $66,767 | $58,316 |
Non-Current Liabilities | |||||
Long Term Debt | 1,062,222 | 980,029 | 786,685 | 577,378 | 485,669 |
aiOther Non-Current Liabilities | 185,636 | 477,951 | 393,440 | 355,136 | 331,718 |
TOTAL | $2,658,233 | $1,820,897 | $1,427,468 | $1,152,599 | $985,375 |
Total Liabilities | $2,798,791 | $1,928,026 | $1,507,676 | $1,219,366 | $1,043,691 |
Shareholders' Equity | |||||
Common Shares | 84,859 | 76,905 | 50,654 | 45,867 | 48,383 |
Retained earnings | 284,879 | 220,497 | 168,371 | 133,443 | 135,413 |
Other shareholders' equity | -3,127 | -3,543 | 1,482 | -9,882 | 1,941 |
TOTAL | $884,513 | $683,097 | $615,776 | $434,323 | $557,777 |
Total Liabilities And Equity | $3,683,304 | $2,611,123 | $2,123,452 | $1,653,689 | $1,601,468 |