SCI — Service International Balance Sheet

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Consumer DefensivesConservativeLarge CapHigh Flyer

Annual balance sheet for Service International, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	231	269	192	222	219
Net Total Accounts Receivable
Net Total Receivables	96.7	120	104	220	98.1
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	376	441	360	498	377
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,068	4,207	4,340	4,552	4,761
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	14,515	15,691	15,066	16,355	17,379
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	816	728	799	749	724
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	12,763	13,782	13,393	14,814	15,701
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,753	1,909	1,673	1,541	1,678
Total Liabilities & Shareholders' Equity	14,515	15,691	15,066	16,355	17,379
Total Common Shares Outstanding