Service Corporation International (SCI) - Quarterly Balance Statement

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82.17 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1987 Q4	1986 Q4	1985 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	185.42	185.277	209.434	221.557	172.71	172.516	157.831	191.938	167.965	206.242	300.556	268.626	406.947	436.796	243.726	230.857	220.304	222.234	176.261	186.276	194.654	243.684	153.694	198.85	158.301	164.46	219.507	330.039	267.956	224.889	238.254	194.986	177.571	171.788	213.505	134.599	141.95	199.096	217.129	177.335	266.259	140.515	148.619	144.873	182.592	221.086	188.546	92.708	151.547	105.343	113.831	128.569	127.037	132.994	210.307	78.382	135.813	152.242	180.474	30.728	233.485	170.389	215.971	33.764	171.903	104.7	132.475	168.594	287.738	222.785	78.093	39.88	636.633	529.171	490.408	446.782	492.059	319.955	320.493	287.785	318.045	340.884	498.911	239.431	163.92	157.988	152.885	200.625	141.045	162.429	304.859	29.292	43.262	46.745	40.221	47.909	38.655	48.303	147.158	88.2	205.8	129.1	181.7	358.2	117	75.5	241.6	46.9	62.1	31.6	47.4	44.1	16.4	98.8	38.7	29.7	170.1	20.3	33.3	218.3	42.7	38.6	45.6	20.8	30.4	32	41.8	31.3	37.7	26	23.3	38.4	24.6	22.4	11.4	17.8	16.1	22.5	43.2	36.9	40.3	26.7	42.1	39.9	128.6
Short Term Investments Numbers are in millions	0	0	0	-425.308	4,048.968	4,124.129	0	4,175.29	0	4,092.115	0	4,771.542	4,610.968	0	4,424.283	0	3,567.537	3,645.679	0	3,842.33	3,658.493	3,697.471	3,600.638	3,373.709	3,689.043	3,595.49	3,432.844	3,477.035	0	3,309.019	1,585.715	1,546.517	1,559.964	0	1,511.167	1,515.113	1,498.141	1,596.944	1,610.041	1,628.875	1,664.248	1,666.018	1,667.134	1,668.691	1,381.264	1,340.583	1,364.367	1,337.014	0	0	0	0	0	0	0	92.464	0	0	0	149.017	0	0	0	94.633	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	185.42	185.277	209.434	221.557	172.71	172.516	157.831	191.938	167.965	206.242	300.556	268.626	406.947	436.796	243.726	230.857	220.304	222.234	176.261	186.276	194.654	243.684	153.694	198.85	158.301	164.46	219.507	330.039	267.956	224.889	238.254	194.986	177.571	171.788	213.505	134.599	141.95	199.096	217.129	177.335	266.259	140.515	148.619	144.873	182.592	221.086	188.546	92.708	151.547	105.343	113.831	128.569	127.037	132.994	210.307	170.846	135.813	152.242	180.474	179.745	233.485	170.389	215.971	128.397	171.903	104.7	132.475	168.594	287.738	222.785	78.093	39.88	636.633	529.171	490.408	446.782	492.059	319.955	320.493	287.785	318.045	340.884	498.911	239.431	163.92	157.988	152.885	200.625	141.045	162.429	304.859	29.292	43.262	46.745	40.221	47.909	38.655	48.303	147.158	88.2	205.8	129.1	181.7	358.2	117	75.5	241.6	46.9	62.1	31.6	47.4	44.1	16.4	98.8	38.7	29.7	170.1	20.3	33.3	218.3	42.7	38.6	45.6	20.8	30.4	32	41.8	31.3	37.7	26	23.3	38.4	24.6	22.4	11.4	17.8	16.1	22.5	43.2	36.9	40.3	26.7	42.1	39.9	128.6
Net Receivables Numbers are in millions	80.955	159.959	176.528	220.122	215.27	84.012	100.864	96.681	86.471	93.479	103.034	106.051	99.996	89.972	89.59	96.664	79.98	76.963	75.064	81.671	105.958	82.261	81.811	73.825	84.018	92.494	77.08	90.304	77.426	72.251	86.946	98.455	74.293	78.791	83.241	90.462	81.777	92.192	108.394	109.05	92.719	102.257	105.813	105.899	78.99	90.678	92.955	105.521	92.811	91.04	96.376	103.892	89.899	101.616	93.209	121.684	88.554	83.646	91.769	103.633	71.829	74.949	78.612	106.023	185.772	90.936	104.434	116.048	104.054	102.107	103.218	107.194	59.114	62.439	76.4	97.747	82.306	115.034	102.002	102.156	118.414	118.535	135.99	233.935	277.51	261.829	278.137	291.765	323.889	338.738	351.022	386.479	384.066	408.713	445.445	449.989	508.228	527.311	561.836	605.1	598.3	590.6	605.3	565.6	611.6	580	574.2	557.5	502.8	504.2	518.1	494.6	451.4	461.6	457.3	446.6	443	347.8	339	291.1	258	240.8	221.3	236.8	207.6	203.6	196.5	182.3	162	162.6	150	153.8	131	138	131.2	128.5	114.8	102.1	97.7	96.9	228.6	218.4	89.3	64.6	38.1
Inventory Numbers are in millions	34.571	33.402	35.126	33.597	34.19	34.599	35.2	31.74	31.595	30.07	28.654	25.935	24.646	25.036	25.945	23.929	25.83	25.965	27.891	25.118	26.645	25.669	25.219	24.95	26.061	26.095	26.955	25.378	27.161	27.333	27.375	26.431	28.526	28.568	28.612	27.835	29.557	29.846	30.181	29.697	32.471	33.453	34.508	34.565	24.612	24.28	25.556	24.56	25.132	25.497	25.438	25.513	26.494	27.017	34.245	34.77	33.713	33.155	33.737	31.117	30.717	31.111	31.221	31.603	32.635	33.008	33.747	36.203	37.898	39.017	39.602	39.535	47.747	64.938	67.256	68.327	66.158	82.987	86.312	81.526	86.951	75.462	78.898	137.121	131.882	130.976	131.372	135.529	151.232	164.656	157.658	168.975	178.58	155.761	160.999	170.056	184.11	191.595	186.204	190.3	209.4	209.5	207.2	189.1	183	183.9	170.4	172.2	151.4	150.8	141.4	139	140.6	133.2	120.6	120.8	116.4	72.2	68.8	60.9	50	52.2	52.3	45.2	45	43.3	39.8	40.6	38.6	36.6	35.5	34.9	32.1	30.1	29.5	28.2	27.1	26.8	28	27.5	44.2	42.1	56.8	47.7	13.4
Other Current Assets Numbers are in millions	88.148	31.968	28.254	4.103	31.631	31.789	32.219	39.487	52.315	31.979	26.488	40.448	40.274	34.77	28.224	14.531	39.944	58.474	80.252	80.488	24.922	42.603	29.328	33.607	32.107	25.894	27.463	35.575	32.34	30.396	38.182	34.524	64.46	53.455	27.523	55.513	67.458	40.036	54.234	79.601	47.445	45.193	41.848	64.767	28.963	25.221	24.858	20.546	25.777	22.618	24.4	25.803	21.458	22.908	17.966	8.513	33.161	24.424	19.981	7.638	21.701	31.352	25.263	7.555	16.952	29.285	34.441	22.368	39.982	42.876	47.223	38.989	33.321	30.847	31.017	37.527	65.135	39.616	34.51	17.872	177.765	173.981	135.01	62.837	53.493	44.909	33.669	126.98	27.849	56.5	170.436	245.207	110.351	112.857	144.928	239.345	76.408	281.59	87.676	112.6	79.1	87.5	89.5	96.2	51.2	46.2	36.9	34.8	39.2	32.7	24.2	36.3	43.4	38.3	33.4	32.4	33.4	7.7	7.8	21.5	18.1	13.9	12.6	9.7	3.4	5	3.9	4.4	4.4	8.1	5.6	9.5	9.4	7.4	6.8	5.7	12.6	16.4	11.9	17.7	0	0	13.3	9.8	5.7
Total Current Assets Numbers are in millions	389.094	410.606	449.342	498.286	453.801	322.916	326.114	359.846	338.346	361.77	458.732	441.06	571.863	586.574	387.485	376.152	366.058	383.636	359.468	373.553	352.179	394.217	290.052	331.232	300.487	308.943	351.005	481.296	404.883	354.869	390.757	354.396	344.85	332.602	352.881	308.409	320.742	361.17	409.938	396.856	467.699	355.702	376.004	393.747	357.97	404.047	374.748	286.199	333.489	282.659	298.118	328.093	308.43	328.673	400.035	381.918	344.495	345.737	378.316	377.461	437.303	387.372	430.638	355.51	480.28	331.111	378.279	421.327	469.672	406.785	268.136	238.337	776.815	687.395	665.081	650.383	705.658	557.592	543.317	533.497	701.175	708.862	848.809	673.324	626.805	595.702	596.063	754.899	644.015	722.323	983.975	829.953	716.259	724.076	791.593	907.299	807.401	1,048.799	982.874	996.2	1,092.6	1,016.7	1,083.7	1,209.1	962.8	885.6	1,023.1	811.4	755.5	719.3	731.1	714	651.8	731.9	650	629.5	762.9	448	448.9	591.8	368.8	345.5	331.8	312.5	286.4	283.9	282	258.6	242.7	233.3	214.4	236.6	197.1	197.9	178.9	180.2	170.6	167.8	180.8	179	313.1	287.2	201.5	162	185.8
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,564.241	4,563.179	4,519.493	4,551.918	4,430.721	4,364.169	4,321.372	4,290.365	4,210.182	4,167.769	4,145.848	4,153.002	4,026.197	4,012.932	4,002.087	4,067.768	3,995.926	3,981.086	3,937.853	3,939.035	3,909.869	3,862.162	3,834.128	3,814.828	3,796.09	3,741.856	3,684.545	3,665.033	3,652.251	3,613.117	3,593.078	3,604.522	3,597.723	3,588.842	3,595.037	3,599.737	3,597.203	3,590.529	3,585.886	3,600.619	3,612.095	3,627.297	3,608.465	3,672.028	3,109.282	3,106.839	3,121.764	3,131.049	3,123.606	3,112.381	3,115.596	3,116.064	3,127.002	3,141.625	3,142.535	3,136.485	3,123.255	3,158.423	3,168.288	3,080.139	3,006.02	3,007.778	3,025.688	3,026.856	3,022.888	1,559.09	3,008.694	3,021.2	3,023.727	3,071.051	3,106.065	3,136.601	2,331.095	2,404.702	2,409.867	2,297.883	2,323.841	2,431.469	2,469.975	2,477.329	969.849	2,509.082	941.898	1,250.632	1,214.898	1,207.931	2,755.959	1,188.34	1,140.964	1,171.484	1,239.271	1,357.41	1,478.955	1,517.05	3,593.591	3,701.747	3,917.146	1,818.903	4,641.146	4,063.9	1,956.5	4,150.7	4,130.4	3,860.9	3,681.4	3,480.1	3,355.9	3,281	1,564.7	1,521.3	1,467.7	1,457.1	1,375.1	1,342.6	1,303.7	1,273.7	1,229.8	909.9	883.8	832.4	798.2	666.1	635.6	606.8	560.5	527.9	511.9	504.5	465.9	458.1	454.9	448	383.4	336.9	326.9	317.1	295.8	291.7	309.7	467.2	510.6	504.7	321.1	268.2	170.6
Goodwill Numbers are in millions	2,084.79	2,007.695	1,992.032	1,977.186	1,964.687	1,959.042	1,948.014	1,945.588	1,907.169	1,913.448	1,916.965	1,915.082	1,884.189	1,884.806	1,882.513	1,880.007	1,867.885	1,865.401	1,861.454	1,864.223	1,844.884	1,846.627	1,859.194	1,863.842	1,854.167	1,850.972	1,819.134	1,805.981	1,807.816	1,804.493	1,805.59	1,799.081	1,801.893	1,801.645	1,800.522	1,796.34	1,799.939	1,811.842	1,811.067	1,810.853	1,898.885	1,897.845	1,978.621	1,922.102	1,377.946	1,374.374	1,379.303	1,382.41	1,366.075	1,354.259	1,358.182	1,361.493	1,337.587	1,378.076	1,313.671	1,307.484	1,288.261	1,284.114	1,307.56	1,201.332	1,175.528	1,171.695	1,172.645	1,178.969	1,216.748	1,227.624	1,226.524	1,198.153	1,268.493	1,260.587	1,291.141	1,264.272	1,083.563	1,118.119	1,122.205	1,123,888	1,140.509	1,150.143	1,162.215	1,169,040	1,167.092	1,160.341	1,167.579	1,195,422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	485.109	0	0	0	481.01	0	0	0	471.715	0	0	1,882.513	441.389	0	0	0	431.167	0	0	0	433.83	0	0	0	374.099	0	0	0	368.065	0	0	0	370.005	0	0	0	393.781	0	0	0	422.486	0	0	0	257.703	0	0	0	253.251	0	0	0	165.275	0	0	0	117.066	0	0	0	109.219	0	0	0	118.221	0	0	0	166.526	0	0	0	1,123.888	1,140.509	1,150.143	1,162.215	1,247.919	1,167.092	1,160.341	1,167.579	1,195.423	1,197.055	1,198.195	1,188.902	1,184.178	1,187.876	1,196.813	1,213.473	1,409.309	1,950.814	0	0	0	0	0	2,431.581	2,475.4	2,501.8	2,446.8	2,453.6	1,813.2	1,769.6	1,705.9	1,520.3	1,498.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	117.1	86.3	87.5	95.6	96.5	162.1	156.5	132.9	87.3	23.4
Goodwill and Intangible Assets Numbers are in millions	2,084.79	2,007.695	1,992.032	2,462.295	1,964.687	1,959.042	1,948.014	1,945.588	1,907.169	1,913.448	1,916.965	1,915.082	1,884.189	1,884.806	1,882.513	2,321.396	1,867.885	1,865.401	1,861.454	1,864.223	1,844.884	1,846.627	1,859.194	1,863.842	1,854.167	1,850.972	1,819.134	1,805.981	1,807.816	1,804.493	1,805.59	1,799.081	1,801.893	1,801.645	1,800.522	1,796.34	1,799.939	1,811.842	1,811.067	1,810.853	1,898.885	1,897.845	1,978.621	1,922.102	1,377.946	1,374.374	1,379.303	1,382.41	1,366.075	1,354.259	1,358.182	1,361.493	1,337.587	1,378.076	1,313.671	1,472.759	1,288.261	1,284.114	1,307.56	1,318.398	1,175.528	1,171.695	1,172.645	1,288.188	1,216.748	1,227.624	1,226.524	1,316.374	1,268.493	1,260.587	1,291.141	1,430.798	1,083.563	1,118.119	1,122.205	1,123.888	1,140.509	1,150.143	1,162.215	1,247.919	1,167.092	1,160.341	1,167.579	1,195.423	1,197.055	1,198.195	1,188.902	1,184.178	1,187.876	1,196.813	1,213.473	1,409.309	1,950.814	0	0	0	0	0	2,431.581	2,475.4	2,501.8	2,446.8	2,453.6	1,813.2	1,769.6	1,705.9	1,520.3	1,498.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	117.1	86.3	87.5	95.6	96.5	162.1	156.5	132.9	87.3	23.4
Long Term Investments Numbers are in millions	6,766.755	8,530.304	8,468.088	6,617.22	1,778.882	1,838.707	1,774.489	1,702.313	5,538.409	1,681.703	6,471.924	1,996.898	1,950.63	6,578.291	1,881.728	6,096.244	1,671.052	1,599.599	4,333.117	1,681.149	1,615.779	1,624.709	1,573.903	1,477.798	1,596.542	1,562.659	1,497.22	1,532.167	4,890.46	1,465.563	1,440.935	1,407.465	1,395.403	2,890.699	1,334.165	1,319.427	1,304.219	1,347.753	1,357.401	1,341.376	1,381.549	1,417.262	1,342.589	1,347.622	1,120.726	1,109.249	1,128.284	1,099.58	1,091.083	1,057.261	1,050.081	1,016.506	974.266	1,018.188	1,022.42	987.019	962.758	914.664	919.948	889.689	848.159	767.74	697.535	2,999.402	1,342.211	1,398.503	1,355.025	0	1,518.187	1,546.224	1,498.865	0	1,198.324	1,227.144	1,227.556	0	1,238.123	1,253.322	1,245.726	0	1,192.619	1,276.791	1,460.391	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	-6,430.825	7.32	5,827.85	2,162.34	0	5.91	1,347.159	0	0	6.171	4,610.968	0	4,424.283	0.535	4,003.37	3,775.318	343.406	0.665	3,723.397	3,797.883	3,681.002	0.673	3,687.187	3,569.159	3,283.034	0.873	76.945	3,365.657	3,246.075	0.861	4,879.661	3,231.513	2,919.502	2,941.96	2,885.079	3,069.591	3,053.705	18.778	28.369	28.262	4,804.931	22.557	42.813	42.782	42.833	0.49	38.222	38.161	38.073	6.932	43.542	44.138	44.308	3,049.006	53.254	52.27	52.355	2,785.367	79.571	79.571	79.571	71.36	73.018	73.182	73.182	0	73.166	99.866	110.512	0	167.497	168.925	157.481	0	172.601	201.278	191.204	0	311.583	306.414	366.935	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	5,601.471	1,269.035	7,696.964	2,218.361	1,227.196	5,031.387	6,973.923	6,762.015	2,497.423	6,577.271	2,463.665	7,178.965	2,326.344	2,281.846	2,210.164	1,653.33	1,882.849	1,882.89	1,879.96	5,818.805	1,870.213	1,834.745	1,840.782	5,204.87	1,835.761	1,826.448	1,794.07	5,379.153	1,792.843	1,784.585	1,782.731	4,871.824	31.946	30.191	1,754.024	1,753.015	1,745.939	1,743.95	1,740.38	4,755.162	4,941.634	5,576.306	795.001	5,548.014	4,380.625	3,817.758	3,835.121	3,783.84	3,681.419	3,580.623	3,615.375	3,498.724	3,380.479	3,602.371	3,397.277	163.353	3,178.474	3,050.819	3,240.07	439.927	3,016.616	2,820.775	2,737.184	369.567	2,621.523	4,218.474	2,706.376	4,173.343	3,055.548	3,356.48	3,474.936	4,923.653	2,086.544	2,064.415	2,112.456	3,464.538	2,121.234	2,148.276	2,171.442	3,940.451	3,965.85	2,477.269	3,991.816	8,083.29	7,796.497	7,812.222	6,111.992	7,596.368	7,643.447	7,607.705	7,537.415	7,983.265	8,000.183	9,988.673	8,114.711	8,289.423	8,694.154	9,743.034	6,421.934	7,066.1	9,421.5	7,051.6	7,068.9	6,383	5,640.2	5,173.1	4,899.5	4,716.4	7,417.7	7,168	6,882.3	6,698.7	6,312.3	6,233.6	5,981.7	5,760.6	5,005	4,086.9	3,947.4	3,737.7	3,672.6	3,012.1	2,870.4	2,764	2,655.6	2,515.4	2,471.8	1,848	1,723.4	1,554.9	1,513.2	1,438.9	1,324.7	1,220.9	1,210.3	1,039.3	924.4	1,061.4	1,027.2	858.8	1,172	1,088.4	473.9	344.9	187.6
Total Non-Current Assets Numbers are in millions	17,017.257	16,370.213	16,245.752	15,857.114	15,229.336	15,355.645	15,017.798	14,706.191	14,153.183	14,340.191	14,998.402	15,250.118	14,798.328	14,757.875	14,400.775	14,139.273	13,421.082	13,104.294	12,355.79	13,303.877	12,964.142	12,966.126	12,789.009	12,362.011	12,769.747	12,551.094	12,078.003	12,383.207	12,220.315	12,033.415	11,868.409	11,683.753	11,706.626	11,542.89	11,403.25	11,410.479	11,332.379	11,563.665	11,548.439	11,526.788	11,862.532	12,546.972	12,529.607	12,512.323	10,031.392	9,451.002	9,507.305	9,397.369	9,300.405	9,142.685	9,177.307	8,999.719	8,862.876	9,184.398	8,920.211	8,808.622	8,606.002	8,460.29	8,688.221	8,513.52	8,125.894	7,847.559	7,712.623	7,755.373	8,276.388	8,476.873	8,369.801	8,510.917	8,939.121	9,334.208	9,481.519	9,491.052	6,867.023	6,983.305	7,029.565	6,886.309	6,996.308	7,184.488	7,240.562	7,665.699	7,606.993	7,729.897	7,928.619	10,529.345	10,208.45	10,218.348	10,056.853	9,968.886	9,972.287	9,976.002	9,990.159	10,749.984	11,429.952	11,505.723	11,708.302	11,991.17	12,611.3	11,561.937	13,494.661	13,605.4	13,879.8	13,649.1	13,652.9	12,057.1	11,091.2	10,359.1	9,775.7	9,495.5	8,982.4	8,689.3	8,350	8,155.8	7,687.4	7,576.2	7,285.4	7,034.3	6,234.8	4,996.8	4,831.2	4,570.1	4,470.8	3,678.2	3,506	3,370.8	3,216.1	3,043.3	2,983.7	2,352.5	2,189.3	2,013	1,968.1	1,886.9	1,708.1	1,557.8	1,537.2	1,473.5	1,306.5	1,440.6	1,432.5	1,422.5	1,844.7	1,749.6	927.9	700.4	381.6
Total Assets Numbers are in millions	17,406.351	16,780.819	16,695.094	16,355.4	15,683.137	15,678.561	15,343.912	15,066.037	14,491.529	14,701.961	15,457.134	15,691.178	15,370.191	15,344.449	14,788.26	14,515.425	13,787.14	13,487.93	12,715.258	13,677.43	13,316.321	13,360.343	13,079.061	12,693.243	13,070.234	12,860.037	12,429.008	12,864.503	12,625.198	12,388.284	12,259.166	12,038.149	12,051.476	11,875.492	11,756.131	11,718.888	11,653.121	11,924.835	11,958.377	11,923.644	12,330.231	12,902.674	12,905.611	12,906.07	10,389.362	9,855.049	9,882.053	9,683.568	9,633.894	9,425.344	9,475.425	9,327.812	9,171.306	9,513.071	9,320.246	9,190.54	8,950.497	8,806.027	9,066.537	8,890.981	8,563.197	8,234.931	8,143.261	8,110.883	8,756.668	8,807.984	8,748.08	8,932.244	9,408.793	9,740.993	9,749.655	9,729.389	7,643.838	7,670.7	7,694.646	7,536.692	7,701.966	7,742.08	7,783.879	8,199.196	8,308.168	8,438.759	8,777.428	11,202.669	10,835.255	10,814.05	10,652.916	10,723.785	10,616.302	10,698.325	10,974.134	11,579.937	12,146.211	12,229.799	12,499.895	12,898.469	13,418.701	12,610.736	14,477.535	14,601.6	14,972.4	14,665.8	14,736.6	13,266.2	12,054	11,244.7	10,798.8	10,306.9	9,737.9	9,408.6	9,081.1	8,869.8	8,339.2	8,308.1	7,935.4	7,663.8	6,997.7	5,444.8	5,280.1	5,161.9	4,839.6	4,023.7	3,837.8	3,683.3	3,502.5	3,327.2	3,265.7	2,611.1	2,432	2,246.3	2,182.5	2,123.5	1,905.2	1,755.7	1,716.1	1,653.7	1,477.1	1,608.4	1,613.3	1,601.5	2,157.8	2,036.8	1,129.4	862.4	567.4
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	658.837	656.71	662.711	203.352	641.757	626.744	659.112	707.488	641.4	635.536	645.125	659.494	623.348	594.778	550.072	186.401	524.691	460.718	474.994	478.545	493.89	447.388	520.187	479.768	482.357	443.153	469.159	489.172	494.02	441.396	477.002	439.936	447.313	410.141	446.824	422.842	449.725	420.926	459.788	453.028	460.364	455.32	477.368	486.648	392.011	356.602	378.844	373.783	366.883	334.323	347.823	358.904	351.235	329.257	338.54	116.543	320.86	303.156	329.856	88.683	299.934	288.823	308.983	78.609	333.201	294.707	347.795	53.739	340.965	305.374	344.862	75.037	241.853	196.977	215.196	231.129	234.281	219.925	223.675	221.877	369.608	410.179	371.878	456.523	370.139	335.99	351.266	56.387	407.954	415.68	420.316	484.15	458.249	450.393	462.709	501.355	505.94	510.179	547.102	589.8	600.1	553.9	616.3	452.4	425.1	368.3	405.9	425.6	414.5	386.1	400.3	440.8	356.1	343.6	357.9	393.2	384	191.5	178.2	154.8	251.2	121.5	96	96.9	88.8	89.2	81.9	22.7	18.2	19	22.2	20.8	17.8	13	15.7	24	11.2	9.8	10.4	13.7	70.9	70.7	0	0	0
Short Term Debt Numbers are in millions	84.349	85.982	63.437	107.685	62.646	61.341	71.358	90.661	63.51	63.24	63.863	65.016	65.811	66.46	217.062	269.288	95.862	87.267	85.885	69.821	69.527	167.084	68.554	69.896	68.806	95.623	89.249	337.337	76.314	70.725	63.606	89.974	89.531	90.104	57.413	95.181	95.045	290.016	90.96	90.931	109.266	101.436	105.705	146.362	36.647	36.412	37.315	31.429	31.289	30.5	28.415	23.554	23.685	23.392	22.693	22.502	22.319	26.838	28.622	68.196	26.061	27.971	55.897	49.148	56.271	51.289	38.558	64.283	156.466	103.837	99.202	46.176	30.629	30.414	36.055	20.468	88.272	90.77	75.936	75.075	59.025	58.81	371.692	182.682	131.971	130.897	16.948	116.679	103.143	190.889	433.131	220.64	208.793	444.586	171.023	176.782	245.531	466.571	369.832	423.9	88.7	79.4	93.8	96.1	83.3	68.3	64.6	64.6	124.7	100.9	100.1	113.9	66	42.7	53.2	122.2	31.5	21.2	63.6	277.7	68.4	67.9	24.4	25	11.5	11	12.3	10.6	8.5	7.8	8.6	13.8	9.5	7.5	6.9	7.2	8.4	8.7	9	8.7	0	0	10.1	10.6	6.7
Tax Payables Numbers are in millions	0	0	0	13.951	8.469	0.248	36.929	1.131	1.678	16.335	66.217	3.751	35.103	30.254	74.648	26.028	1.581	58.84	26.415	8.353	0	0	15.802	5.936	3.726	15.107	33.397	2.47	9.395	12.228	72.382	7.96	0.997	1.465	13.574	1.373	1.868	14.323	37.274	8.035	15.707	1.91	3.301	6.391	3.103	1.714	9.373	6.892	6.522	5.772	13.544	3.15	2.957	1.406	4.186	15.2	0.266	4.018	5.092	2.236	1.623	2.092	1.158	4.354	0	0.262	0.023	46.305	45.192	22.498	0	17.828	22.491	21.014	18.203	20,359	0.69	2.948	4.152	7,850	7.466	10.484	11.291	29,576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	1,750.755	1,711.981	1,713.65	1,703.509	1,651.713	1,646.199	1,644.714	1,624.028	0	1,583.394	1,567.217	1,532.749	1,527.079	1,520.245	1,501.574	1,488.909	1,501.167	1,494.106	1,478.52	1,467.103	1,450.002	1,444.564	1,431.389	1,418.814	1,431.181	1,426.757	1,337.045	1,789.776	1,796.756	1,777.828	580.676	581.28	571.885	562.889	560.3	557.897	548.211	550.663	544.29	540.164	526.287	596.669	672.631	686.299	523.091	526.489	525.933	536.647	545.987	559.566	566.449	575.546	575.207	643.976	567.669	580.223	591.36	588.037	591.534	596.966	600.653	594.679	586.232	588.198	575.558	579.476	571.805	526.668	548.261	541.472	537.101	537.792	517.341	539.178	535.489	535,384	558.381	519.795	500.943	486,191	480.514	491.628	559.865	1,612,347	0	0	0	289.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-1,750.755	-1,711.981	-1,713.65	-1,265.446	-1,643.244	-1,645.951	-1,607.785	-1,622.897	1.678	-1,567.059	-1,501	-1,528.998	-1,491.976	-1,489.991	-1,426.926	-1,128.664	-1,499.586	-1,435.266	-1,452.105	-1,458.75	-1,450.002	-1,444.564	-1,415.587	-1,412.878	-1,427.455	-1,411.65	-1,303.648	-1,787.306	-1,787.361	-1,765.6	-508.294	-573.32	-570.888	-561.424	-546.726	-556.524	-546.343	-536.34	-507.016	-532.115	-510.139	-588.493	-664.48	-676.725	-519.988	-524.775	-516.56	-529.755	-539.465	-553.794	-552.905	-572.396	-572.25	-642.57	-563.483	-352.641	-590.956	-584.019	-585.888	-388.33	-598.405	-591.928	-584.525	-389.173	-575.3	-579.013	-571.545	-218.25	-502.87	-515.746	-533.268	-251.058	-494.514	-518.164	-517.286	-535,363.641	-557.691	-516.847	-496.791	-486,176.039	-463.861	-481.144	-548.574	-1,612,317.258	17.393	11.14	8.608	2.043	2.671	11.688	3.219	5.812	50.433	46.183	77.94	6.143	111.723	104.212	117.941	44.2	99.5	87.1	83.8	81.8	147.7	88.6	99.8	45.2	67.5	52.7	74	52.8	74.9	69.7	69.8	68.6	38.5	32.4	31.2	39.1	347.6	21	22.9	18.7	15	6.9	18.8	73.8	61.2	44.2	56.9	45.6	47	31.6	40.1	35.6	42.3	35.6	35.7	35.9	755.3	717.5	53.4	41.5	24.1
Total Current Liabilities Numbers are in millions	743.186	742.692	726.148	749.1	712.872	688.333	767.399	799.28	706.588	715.111	775.205	728.261	724.262	691.492	841.782	815.934	622.134	606.825	587.294	556.719	563.417	614.472	604.543	555.6	554.889	553.883	591.805	828.979	579.729	524.349	612.99	537.87	537.841	501.71	517.811	519.396	546.638	725.265	588.022	552.008	585.778	564.932	591.224	642.584	431.761	394.728	425.532	412.104	404.694	370.595	389.782	385.608	377.877	354.055	365.419	366.627	343.583	334.012	364.124	365.515	328.243	319.545	366.587	326.782	389.73	346.459	386.613	426.44	542.822	434.937	447.897	407.947	295.309	248.405	269.454	271.956	323.243	313.643	303.763	311.913	445.286	479.473	754.861	668.947	519.503	478.027	376.822	464.283	513.768	618.257	856.666	710.602	717.475	941.162	711.672	684.28	863.194	1,080.962	1,034.875	1,057.9	788.3	720.4	793.9	630.3	656.1	525.2	570.3	535.4	606.7	539.7	574.4	607.5	497	456	480.9	584	454	245.1	273	471.6	667.2	210.4	143.3	140.6	115.3	107.1	113	107.1	87.9	71	87.7	80.2	74.3	52.1	62.7	66.8	61.9	54.1	55.1	58.3	826.2	788.2	63.5	52.1	30.8
Non-Current Liabilities:
Long Term Debt Numbers are in millions	4,743.679	4,688.655	4,613.2	4,695.205	4,511.533	4,452.373	4,327.787	4,251.083	4,127.411	3,954.475	3,962.944	3,901.304	3,759.974	3,772.448	3,439.102	3,562.838	3,584.506	3,573.709	3,535.754	3,513.53	3,466.769	3,464.902	3,409.196	3,532.182	3,542.314	3,493.669	3,316.695	3,135.316	3,292.816	3,290.944	3,224.653	3,196.616	3,181.694	3,113.179	3,076.342	3,071.738	3,046.414	2,769.861	2,962.676	2,963.794	2,958.5	3,050.367	3,133.925	3,155.548	2,257.103	1,920.383	1,913.382	1,916.621	1,882.834	1,869.264	1,858.984	1,861.116	1,863.899	1,812.202	1,830.09	1,832.38	1,798.542	1,835.661	1,858.465	1,840.532	1,717.507	1,727.092	1,788.67	1,821.404	1,835.838	1,828.511	1,840.398	1,820.106	1,779.83	1,837.318	1,768.552	1,912.696	1,265.213	1,265.263	1,271.828	1,175.463	1,172.513	1,172.525	1,172.139	1,178.885	1,235.691	1,238.792	1,319.373	1,528.883	1,585.127	1,604.92	1,727.364	1,884.508	1,899.51	1,978.989	2,008.09	2,313.973	2,313.901	2,331.857	2,861.287	3,114.515	3,085.851	3,290.486	3,568.304	3,636.1	4,111.3	4,044.9	4,049.2	3,764.6	3,366	3,077.3	2,842.7	2,634.7	2,317.3	2,268.4	2,128.7	2,048.7	1,953.3	2,122.6	1,871.9	1,732	2,158.7	1,579.9	1,461.5	1,330.2	1,248.5	1,117.9	1,099.1	1,062.2	1,021.2	927.5	901.2	980	914.9	843.8	787.4	786.7	647.4	619.6	597.7	577.3	489.6	597.1	482.9	485.7	465.5	407.2	354.6	223.9	164.9
Deferred Revenue Non-Current Numbers are in millions	1,750.755	6,651.659	6,622.83	6,374.393	6,003.35	6,159.477	5,992.314	5,787.548	5,522.224	5,669.051	6,141.979	6,299.241	6,133.896	6,128.799	5,923.905	5,936.012	5,314.811	5,138.318	4,644.206	5,306.479	5,106.16	5,137.919	5,029.602	4,790.552	5,118.575	5,020.979	4,768.826	5,265.206	5,196.4	5,086.376	4,987.084	4,835.213	4,879.151	4,757.46	4,673.184	4,651.284	4,612.401	4,811.366	4,785.178	4,751.429	4,847.602	4,978.784	4,904.798	4,860.04	4,212.44	4,096.73	4,117.119	4,022.116	1,414.072	1,424.867	1,423.513	1,408.849	1,410.328	1,486.036	1,399.904	1,393.716	1,411.31	1,414.794	1,412.08	1,414.509	1,413.043	1,406.175	1,390.437	1,359.315	778.861	765.275	760.511	753.876	697.12	735.098	750.989	754.193	726.125	777.717	783.52	792,485	789.143	839.679	813.149	801,065	874.298	878.125	922.144	1,575,352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	655.486	645.585	640.336	638.106	611.676	453.589	444.484	445.04	447.433	437.01	436.459	437.902	429.491	439.844	438.263	439.412	444.686	433.021	431.01	421.482	416.366	404.23	408.323	404.627	372.929	367.036	341.272	283.765	451.273	442.528	446.086	454.638	459.162	467.364	470.715	470.584	452.61	436.602	440.257	448.824	620.098	597.432	586.991	619.2	530.67	517.583	507.091	471.198	449.228	432.491	414.81	405.615	379.93	353.141	344.885	323.304	303.982	293.969	276.717	246.73	329.956	319.374	306.067	288.677	237.481	147.776	139.024	140.623	73.166	99.866	110.512	177.341	167.497	168.925	158.527	141.676	174.053	201.278	193.473	279.474	311.583	306.414	366.935	431.401	505.037	540.478	537.375	522.453	481.574	408.101	483.366	546.747	450	459.539	457.083	503.292	895.526	819.766	829.791	873	833.6	842.1	842.8	797.1	741.5	732.7	707.9	701.2	651.9	635.2	583.3	527.5	478.4	448	447.2	437.8	330.7	275.2	264.3	238.1	265	168.2	180.5	147	121.1	109.7	101.1	99.2	89.9	80.9	79.3	69.3	48.2	67	68.7	61.1	56.3	56.7	56.5	51	87.3	79.4	59.2	39.9	25.2
Other Non-Current Liabilities Numbers are in millions	7,885.444	2,512.538	2,501.799	2,357.123	2,213.011	2,279.398	2,190.027	2,109.663	2,010.451	2,086.731	2,297.901	2,415.021	2,380.673	2,393.755	2,294.548	2,008.608	2,077.867	1,981.729	1,765.901	2,055.965	1,988.089	1,994.604	1,926.992	1,768.467	1,992.541	1,948.073	1,898.561	1,941.8	1,866.029	1,839.103	1,804.603	1,918.565	1,903.93	1,867.959	1,827.986	1,816.485	1,807.554	1,848.006	1,840.688	1,830.211	1,952.317	2,285.564	2,249.477	2,204.32	1,516.614	1,507.764	1,519.848	1,498.702	4,087.211	3,951.697	4,003.241	3,854.429	3,719.023	4,000.088	3,885.239	3,794.565	3,622.336	3,443.617	3,634.729	3,540.907	3,355.077	3,102.552	2,976.924	3,021.526	1,041.602	1,057.735	1,044.442	1,002.238	1,298.296	1,461.522	1,580.161	1,446.508	880.019	854.581	847.096	-790,836.319	947.489	938.027	907.178	-799,290.416	3,564.517	934.32	973.972	-1,568,305.52	6,794.702	6,774.647	6,640.182	6,548.77	6,436.606	6,420.605	6,227.81	6,575.754	6,525.352	6,478.852	6,555.148	6,620.561	5,131.005	3,920.167	5,523.212	5,539.3	5,531.1	5,360.4	5,366.7	4,920.1	4,286.7	3,972.5	3,847.5	3,709.6	3,544.5	3,397.4	3,489.7	3,278.3	3,094.8	3,015	2,922.3	2,762.2	2,685.7	2,048.4	2,021.4	1,925.4	1,694.9	1,587.3	1,499.8	1,449	1,388	1,355.3	1,337.2	741.7	674.3	602.9	588.3	571.5	557.9	539.1	533	514.2	451.4	442.4	452.8	448.7	119.9	116.1	83.4	67.9	47.5
Total Non-Current Liabilities Numbers are in millions	15,035.364	14,498.437	14,378.165	14,064.827	13,339.57	13,344.837	12,954.612	12,593.334	12,107.519	12,147.267	12,839.283	13,053.468	12,704.034	12,734.846	12,095.818	11,946.87	11,421.87	11,126.777	10,376.871	11,297.456	10,977.384	11,001.655	10,774.113	10,495.828	11,026.359	10,829.757	10,325.354	10,626.087	10,806.518	10,658.951	10,462.426	10,405.032	10,423.937	10,205.962	10,048.227	10,010.091	9,918.979	9,865.835	10,028.799	9,994.258	10,378.517	10,912.147	10,875.191	10,839.108	8,516.827	8,042.46	8,057.44	7,908.637	7,833.345	7,678.319	7,700.548	7,530.009	7,373.18	7,651.467	7,460.118	7,343.965	7,136.17	6,988.041	7,181.991	7,042.678	6,815.583	6,555.193	6,462.098	6,490.922	3,893.782	3,799.297	3,784.375	3,716.843	3,848.412	4,133.804	4,210.214	4,290.738	3,038.854	3,066.486	3,060.971	2,965.82	3,083.198	3,151.509	3,085.939	3,232.943	5,986.089	3,357.651	3,582.424	9,006.764	8,884.866	8,920.045	8,904.921	8,955.731	8,817.69	8,807.695	8,719.266	9,436.474	9,289.253	9,270.248	9,873.518	10,238.368	9,112.382	8,030.419	9,921.307	10,048.4	10,476	10,247.4	10,258.7	9,481.8	8,394.2	7,782.5	7,398.1	7,045.5	6,513.7	6,301	6,201.7	5,854.5	5,526.5	5,585.6	5,241.4	4,932	5,175.1	3,903.5	3,747.2	3,493.7	3,208.4	2,873.4	2,779.4	2,658.2	2,530.3	2,392.5	2,339.5	1,820.9	1,679.1	1,527.6	1,455	1,427.5	1,253.5	1,225.7	1,199.4	1,152.6	997.3	1,096.2	992.2	985.4	672.7	602.7	497.2	331.7	237.6
Total Liabilities Numbers are in millions	15,778.55	15,241.129	15,104.313	14,813.927	14,052.442	14,033.17	13,722.011	13,392.614	12,814.107	12,862.378	13,614.488	13,781.729	13,428.296	13,426.338	12,937.6	12,762.804	12,044.004	11,733.602	10,964.165	11,854.175	11,540.801	11,616.127	11,378.656	11,051.428	11,581.248	11,383.64	10,917.159	11,455.066	11,386.247	11,183.3	11,075.416	10,942.902	10,961.778	10,707.672	10,566.038	10,529.487	10,465.617	10,591.1	10,616.821	10,546.266	10,964.295	11,477.079	11,466.415	11,481.692	8,948.588	8,437.188	8,482.972	8,320.741	8,238.039	8,048.914	8,090.33	7,915.617	7,751.057	8,005.522	7,825.537	7,710.592	7,479.753	7,322.053	7,546.115	7,408.193	7,143.826	6,874.738	6,828.685	6,817.704	4,283.512	4,145.756	4,170.988	4,143.283	4,391.234	4,568.741	4,658.111	4,698.685	3,334.163	3,314.891	3,330.425	3,237.776	3,406.441	3,465.152	3,389.702	3,544.856	6,431.375	3,837.124	4,337.285	9,675.711	9,404.369	9,398.072	9,281.743	9,420.014	9,331.458	9,425.952	9,575.932	10,147.076	10,006.728	10,211.41	10,585.19	10,922.648	9,975.576	9,111.381	10,956.182	11,106.3	11,264.3	10,967.8	11,052.6	10,112.1	9,050.3	8,307.7	7,968.4	7,580.9	7,120.4	6,840.7	6,776.1	6,462	6,023.5	6,041.6	5,722.3	5,516	5,629.1	4,148.6	4,020.2	3,965.3	3,875.6	3,083.8	2,922.7	2,798.8	2,645.6	2,499.6	2,452.5	1,928	1,767	1,598.6	1,542.7	1,507.7	1,327.8	1,277.8	1,262.1	1,219.4	1,059.2	1,150.3	1,047.3	1,043.7	1,498.9	1,390.9	560.7	383.8	268.4
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	12.861	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	172.5	172.5	172.5	172.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1	0.1	0.1	0	0	0
Common Stock Numbers are in millions	144.979	149.018	146.299	146.323	149.555	150.935	151.939	153.94	154.738	158.219	159.164	163.114	166.081	167.969	168.837	170.717	174.235	177.011	179.241	181.185	182.831	182.469	182.251	181.471	180.934	181.238	184.012	186.615	187.746	187.315	187.95	189.405	190.489	193.669	194.148	195.773	197.126	201.751	202.91	204.867	209.231	211.175	213.532	212.317	211.96	211.942	211.664	211.047	213.974	214.771	217.097	222.956	227.998	237.208	238.865	241.035	244.643	248.708	254.761	254.017	253.185	251.005	250.944	249.472	257.823	257.165	260.549	262.858	280.159	288.104	294.795	293.232	292.726	292.411	295.455	294.809	298.148	298.149	310.009	323.225	332.658	337.369	304.208	302.04	301.055	299.988	298.51	297.01	295.718	294.497	293.166	292.154	291.372	289.745	277.787	272.507	272.291	272.151	272.046	272.1	272.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	492.294	436.896	475.545	432.454	514.811	513.979	499.567	544.384	559.631	679.052	678.932	727.021	746.019	714.073	662.271	560.731	556.495	561.882	562.549	601.903	553.61	535.173	508.578	474.327	313.72	314.669	333.864	210.364	33.14	28.858	5.369	-103.387	-142.742	-106.119	-101.545	-109.351	-151.491	-79.971	-72.771	-81.859	-148.085	-118.184	-105.893	-145.876	-169.797	-196.576	-230.098	-286.795	-293.26	-316.456	-342.579	-367.044	-398.997	-412.602	-438.695	-477.459	-513.914	-532.679	-572.964	-603.876	-637.96	-669.122	-692.226	-726.756	-736.284	-750.923	-771.775	-797.965	-865.496	-858.068	-856.765	-906.394	-907.164	-910.529	-931.78	-955.974	-980.119	-970.485	-980.485	-824.364	-850.608	-863.184	-909.544	-938.063	-994.957	-989.381	-1,003.76	-1,046.029	-1,041.814	-1,045.875	-902.86	-814.149	-222.392	-226.673	-216.088	-216.353	1,216.822	1,240.516	1,201.724	1,126.9	1,311.1	1,303.6	1,252	1,232.8	1,196.9	1,136.9	1,069.1	983.4	908.7	854.9	795.1	728.1	668.5	624.5	1,337.6	518.6	475	448.4	418.3	381.5	353.6	334.4	313.7	284.9	266.1	253	239.4	220.5	203.8	194.4	186.4	168.4	166.7	155.5	145.8	133.4	160.6	154	146.4	135.4	230.3	229.4	249.6	204.4	161.4
Accumulated Other Comprehensive Income/Loss Numbers are in millions	17.391	12.498	16.414	24.891	15.326	24.621	16.837	16.538	11.586	33.627	47.493	40.214	39.961	51.305	44.371	39.366	20.27	12.4	-1.336	29.864	23.527	27.792	20.646	13.395	32.167	26.217	32.125	41.943	46.661	30.09	19.656	16.492	24.274	29.289	28.871	6.164	16.501	44.668	36.797	59.414	77.823	90.759	77.215	88.441	101.949	94.457	106.205	111.717	116.831	103.328	111.612	105.852	99.552	122.684	124.27	112.768	101.903	94.637	110.969	97.142	82.893	57.907	28.896	36.649	119.5	135.443	130.484	152.59	161.318	113.894	76.704	72.298	80.228	81.46	70.169	66.906	65.142	20.822	21.726	-40.342	-56.769	-73.99	-66.911	-111.683	-145.263	-161.584	-186.993	-207.146	-226.126	-230.566	-242.203	-291.199	-172.191	-278.655	-318.206	-237.157	-202.555	-169.68	-108.681	-60	-31.3	-561.2	-527.1	-319.5	-451.5	-412.2	-412.2	-390.9	-372.2	-354.8	-341.2	-319.5	-303.1	-287	-266.7	-247	-234.3	-223.6	-203.8	-203.8	-163.9	-163.9	-163.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	972.511	941.166	952.344	937.596	950.739	955.602	953.368	958.329	951.247	968.455	957.161	979.096	989.834	984.791	975.232	981.934	992.072	1,002.988	1,010.639	1,010.361	1,015.525	998.794	988.978	972.71	962.041	954.128	961.744	970.468	971.131	958.434	968.194	990.203	1,015.271	1,046.061	1,063.892	1,092.106	1,115.738	1,158.121	1,165.894	1,186.304	1,218.332	1,233.232	1,251.573	1,259.348	1,282.667	1,293.863	1,297.949	1,307.058	1,337.014	1,354.236	1,378.589	1,430.33	1,471.599	1,539.664	1,568.606	1,603.112	1,637.828	1,672.942	1,727.226	1,735.493	1,721.253	1,720.182	1,727.214	1,733.814	1,810.368	1,814.724	1,847.057	1,874.6	2,000.324	2,063.246	2,138.808	2,135.639	2,140.795	2,145.516	2,174.541	2,182.745	2,216.952	2,224.94	2,313.322	2,395.057	2,451.512	2,476.263	2,285.199	2,274.664	2,270.051	2,266.955	2,263.416	2,259.936	2,257.066	2,254.317	2,250.099	2,246.055	2,242.694	2,233.972	2,171.212	2,156.824	2,156.567	2,156.368	2,156.264	2,156.3	2,156.2	2,955.6	2,959.1	2,240.8	2,258.3	2,212.3	2,173.5	2,133.5	2,081	2,067.8	1,851.1	1,826.7	1,777.8	1,756.5	969.7	1,703.7	1,127.9	1,071.4	1,045.4	1,018.9	774.3	769.4	765.3	599.6	590.8	574.6	573.8	462.6	461.2	453.3	453.4	447.4	410.7	322.4	308.2	300.9	257.3	304.1	419.5	422.3	428.5	416.4	319.1	274.2	137.6
Total Shareholders Equity Numbers are in millions	1,627.175	1,539.578	1,590.602	1,541.264	1,630.431	1,645.137	1,621.711	1,673.191	1,677.202	1,839.353	1,842.75	1,909.445	1,941.895	1,918.138	1,850.711	1,752.748	1,743.072	1,754.281	1,751.093	1,823.313	1,775.493	1,744.228	1,700.453	1,641.903	1,488.862	1,476.252	1,511.745	1,409.39	1,238.678	1,204.697	1,181.169	1,092.713	1,087.292	1,162.9	1,185.366	1,184.692	1,177.874	1,324.569	1,332.83	1,368.726	1,357.301	1,416.982	1,436.427	1,414.23	1,426.779	1,403.686	1,385.72	1,343.027	1,374.559	1,355.879	1,364.719	1,392.094	1,400.152	1,486.954	1,493.046	1,479.456	1,470.46	1,483.608	1,519.992	1,482.776	1,419.371	1,359.972	1,314.828	1,293.179	1,451.407	1,456.409	1,466.315	1,492.083	1,576.305	1,607.176	1,653.542	1,594.775	1,606.585	1,608.858	1,608.385	1,588.486	1,600.123	1,573.426	1,664.572	1,853.576	1,876.793	1,876.458	1,612.952	1,526.958	1,430.886	1,415.978	1,371.173	1,303.771	1,284.844	1,272.373	1,398.202	1,432.861	2,139.483	2,018.389	1,914.705	1,975.821	3,443.125	3,499.355	3,521.353	3,495.3	3,708.1	3,698	3,684	3,154.1	3,003.7	2,937	2,830.4	2,726	2,617.5	2,567.9	2,305	2,235.3	2,315.7	2,266.5	2,213.1	2,147.8	1,368.6	1,296.2	1,259.9	1,196.6	964	939.9	915.1	884.5	856.9	827.6	813.2	683.1	665	647.7	639.8	615.8	577.4	477.9	454	434.3	417.9	458.1	566	557.8	658.9	645.9	568.7	478.6	299
Total Equity Numbers are in millions	1,627.801	1,539.69	1,590.781	1,541.473	1,630.695	1,645.391	1,621.901	1,673.423	1,677.422	1,839.583	1,842.646	1,909.449	1,941.895	1,918.111	1,850.66	1,752.621	1,743.136	1,754.328	1,751.093	1,823.255	1,775.52	1,744.216	1,700.405	1,641.815	1,488.986	1,476.397	1,511.849	1,409.437	1,238.951	1,204.984	1,183.75	1,095.247	1,089.698	1,167.82	1,190.093	1,189.401	1,187.504	1,333.735	1,341.556	1,377.378	1,365.936	1,425.595	1,439.196	1,424.378	1,440.774	1,417.861	1,399.081	1,362.827	1,395.855	1,376.43	1,385.095	1,412.195	1,420.249	1,507.549	1,494.709	1,479.948	1,470.744	1,483.974	1,520.422	1,482.788	1,418.991	1,360.193	1,314.576	1,293.179	4,473.156	4,662.228	4,577.092	4,788.961	5,017.559	5,172.252	5,091.544	5,030.704	4,309.675	4,355.809	4,364.221	4,298.916	4,295.525	4,276.928	4,394.177	4,654.34	3,854.649	4,601.635	4,440.143	1,526.958	1,430.886	1,415.978	1,371.173	1,303.771	1,284.844	1,272.373	1,398.202	1,432.861	2,139.483	2,018.389	1,914.705	1,975.821	3,443.125	3,499.355	3,521.353	3,495.3	3,708.1	3,698	3,684	3,154.1	3,003.7	2,937	2,830.4	2,726	2,617.5	2,567.9	2,305	2,407.8	2,315.7	2,266.5	2,213.1	2,147.8	1,368.6	1,296.2	1,259.9	1,196.6	964	939.9	915.1	884.5	856.9	827.6	813.2	683.1	665	647.7	639.8	615.8	577.4	477.9	454	434.3	417.9	458.1	566	557.8	658.9	645.9	568.7	478.6	299
Total Liabilities & Shareholders Equity Numbers are in millions	17,406.351	16,780.819	16,695.094	16,355.4	15,683.137	15,678.561	15,343.912	15,066.037	14,491.529	14,701.961	15,457.134	15,691.178	15,370.191	15,344.449	14,788.26	14,515.425	13,787.14	13,487.93	12,715.258	13,677.43	13,316.321	13,360.343	13,079.061	12,693.243	13,070.234	12,860.037	12,429.008	12,864.503	12,625.198	12,388.284	12,259.166	12,038.149	12,051.476	11,875.492	11,756.131	11,718.888	11,653.121	11,924.835	11,958.377	11,923.644	12,330.231	12,902.674	12,905.611	12,906.07	10,389.362	9,855.049	9,882.053	9,683.568	9,633.894	9,425.344	9,475.425	9,327.812	9,171.306	9,513.071	9,320.246	9,190.54	8,950.497	8,806.027	9,066.537	8,890.981	8,563.197	8,234.931	8,143.261	8,110.883	8,756.668	8,807.984	8,748.08	8,932.244	9,408.793	9,740.993	9,749.655	9,729.389	7,643.838	7,670.7	7,694.646	7,536.692	7,701.966	7,742.08	7,783.879	8,199.196	8,308.168	8,438.759	8,777.428	11,202.669	10,835.255	10,814.05	10,652.916	10,723.785	10,616.302	10,698.325	10,974.134	11,579.937	12,146.211	12,229.799	12,499.895	12,898.469	13,418.701	12,610.736	14,477.535	14,601.6	14,972.4	14,665.8	14,736.6	13,266.2	12,054	11,244.7	10,798.8	10,306.9	9,737.9	9,408.6	9,081.1	8,869.8	8,339.2	8,308.1	7,935.4	7,663.8	6,997.7	5,444.8	5,280.1	5,161.9	4,839.6	4,023.7	3,837.8	3,683.3	3,502.5	3,327.2	3,265.7	2,611.1	2,432	2,246.3	2,182.5	2,123.5	1,905.2	1,755.7	1,716.1	1,653.7	1,477.1	1,608.4	1,613.3	1,601.5	2,157.8	2,036.8	1,129.4	862.4	567.4

Service Corporation International

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