Service Corp International (SCI)
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Fiscal Year End Date: 12/31
| 12-1988 | 12-1987 | 12-1986 | 12-1985 | 12-1984 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 35,311 | 45,173 | 39,904 | N/A | N/A |
| Receivables | 82,749 | 151,266 | 64,622 | N/A | N/A |
| Inventories | 30,778 | 48,679 | 47,670 | N/A | N/A |
| Other current assets | 11,563 | 0 | 9,761 | 0 | 0 |
| TOTAL | $160,401 | $245,118 | $161,957 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 449,469 | 472,679 | 376,995 | N/A | N/A |
| Investments And Advances | 737,731 | 92,344 | 0 | 0 | 0 |
| Other Non-Current Assets | 363,249 | 375,918 | 0 | 0 | 0 |
| TOTAL | $1,550,449 | $940,941 | $376,995 | $N/A | $N/A |
| Total Assets | $1,474,660 | $1,667,313 | $862,396 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 104,886 | 10,059 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 65,877 | 16,504 | 0 | 0 | 0 |
| Accrued Expenses | 541,454 | 34,378 | N/A | N/A | N/A |
| TOTAL | $60,303 | $659,099 | $52,076 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 441,293 | 364,627 | 223,869 | N/A | N/A |
| TOTAL | $546,894 | $507,327 | $223,869 | $N/A | $N/A |
| Total Liabilities | $946,689 | $1,123,334 | $383,815 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 48,225 | 47,993 | N/A | N/A | N/A |
| Retained earnings | 209,391 | 238,107 | 204,433 | N/A | N/A |
| Other shareholders' equity | -3,463 | -13,942 | 274,148 | 0 | 0 |
| TOTAL | $527,971 | $543,979 | $478,581 | $N/A | $N/A |
| Total Liabilities And Equity | $1,474,660 | $1,667,313 | $862,396 | $0 | $0 |