SERVICE CORP INTERNATIONALSCI

Market cap

$11.2B

P/E ratio

	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Cash and cash equivalents	171	129	93	145	177	135	195	330	199	186	231	269	192	222	219
Receivables, net	107	104	106	106	109	90	98	90	74	82	93	106	97	98	94
Inventories	35	26	25	35	30	28	26	25	25	25	24	26	32	34	33
Income tax receivable	-	-	-	-	-	-	-	-	-	-	-	-	-	122	4
Other	27	26	21	65	80	56	35	36	34	80	28	40	39	23	27
Assets, Current	382	328	286	394	397	308	354	481	331	374	376	441	360	498	377
Preneed receivables, net and trust investments	-	-	-	-	-	-	-	4,779	4,271	4,790	5,346	6,015	5,577	6,192	6,739
Financing Receivable, Allowance for Credit Loss, Noncurrent	-	-	-	-	-	-	-	-	-	-	7	5	4	2	2
Cemetery property	1,509	1,498	1,490	1,749	1,739	1,753	1,777	1,792	1,837	1,874	1,879	1,901	1,940	2,021	2,129
Property and equipment, net	1,628	1,618	1,641	1,923	1,861	1,847	1,828	1,873	1,977	2,065	2,134	2,252	2,351	2,480	2,581
Goodwill	1,307	1,361	1,382	1,922	1,811	1,796	1,799	1,806	1,864	1,864	1,880	1,915	1,946	1,977	2,081
Other Assets, Noncurrent	388	431	425	661	618	617	568	601	934	1,030	1,080	1,170	1,190	1,248	1,317
Cemetery perpetual care trust investments	987	1,017	1,100	1,348	1,341	1,319	1,407	1,532	1,478	1,681	1,820	1,997	1,702	1,939	2,154
Assets	9,191	9,328	9,684	12,906	11,924	11,719	12,038	12,865	12,693	13,677	14,515	15,691	15,066	16,355	17,379
Accounts payable and accrued liabilities	343	359	374	487	453	423	440	489	480	479	576	659	707	686	639
Long-Term Debt, Current Maturities	-	-	-	146	91	95	90	337	70	70	228	65	91	63	84
Income taxes payable	1	3	7	6	8	1	8	2	6	8	12	4	1	0	1
Total current liabilities	367	386	412	643	552	519	538	829	556	557	816	728	799	749	724
Long-term debt	1,832	1,861	1,917	3,156	2,964	3,072	3,197	3,135	3,532	3,514	3,514	3,901	4,251	4,649	4,751
Deferred preneed revenue	-	-	-	-	-	-	-	1,790	1,419	1,467	1,489	1,533	1,624	1,704	1,755
Deferred Income Taxes and Other Tax Liabilities, Noncurrent	-	-	-	-	-	-	-	-	-	-	437	438	445	638	649
Other liabilities	399	415	400	430	496	497	510	411	297	378	420	439	411	465	513
Deferred receipts held in trust	2,408	2,424	2,624	3,251	3,149	2,973	3,104	3,475	3,372	3,839	4,272	4,766	4,164	4,671	5,163
Care trusts’ corpus	987	1,015	1,099	1,346	1,328	1,320	1,408	1,531	1,471	1,678	1,814	1,976	1,698	1,938	2,145
Equity, Including Portion Attributable to Noncontrolling Interest	1,480	1,412	1,363	1,424	1,377	1,189	1,095	1,409	1,642	1,823	1,753	1,909	1,673	1,541	1,679
Common Stock, Value, Outstanding	241	223	211	212	205	196	189	187	181	181	171	163	154	146	145
Capital in excess of par value	1,603	1,430	1,307	1,259	1,186	1,092	990	970	973	1,010	982	979	958	938	987
Accumulated deficit	-477	-367	-287	-146	-82	-109	-103	210	474	602	561	727	544	432	554
Accumulated other comprehensive income	113	106	112	88	59	6	16	42	13	30	39	40	17	25	-7
Total common stockholders’ equity	1,480	1,412	1,363	1,424	1,377	1,189	1,095	1,409	1,642	1,823	1,753	1,909	1,673	1,541	1,679
Noncontrolling interests	0	20	20	10	9	5	3	0	-0	-0	-0	0	0	0	1
Total equity	1,480	1,412	1,363	1,424	1,377	1,189	1,095	1,409	1,642	1,823	1,753	1,909	1,673	1,541	1,679
Common stock, par or stated value per share	-	-	-	-	-	-	-	-	-	-	1	1	1	1	1
Total liabilities and equity	9,191	9,328	9,684	12,906	11,924	11,719	12,038	12,865	12,693	13,677	14,515	15,691	15,066	16,355	17,379
Accounts Receivable, Allowance for Credit Loss	-	-	-	-	-	-	-	-	-	-	6	6	6	4	4