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Service Corp International (SCI)

Service Corp International (SCI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  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
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