SERVICE CORP INTERNATIONAL
For the period ended Dec 31, 2023. Filed Feb 13, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 13, 2024
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Item 8. Financial Statements and Supplementary Data
PART II
Item 8. Financial Statements and Supplementary Data
Index to Financial Statements and Related Schedule
| Page | |
|---|---|
| Financial Statements: | |
| Report of Independent Registered Public Accounting Firm (PCAOB ID 238) | 39 |
| Consolidated Statement of Operations for the years ended December 31, 2023, 2022, and 2021 | 41 |
| Consolidated Statement of Comprehensive Income for the years ended December 31, 2023, 2022, and 2021 | 42 |
| Consolidated Balance Sheet as of December 31, 2023 and 2022 | 43 |
| Consolidated Statement of Cash Flows for the years ended December 31, 2023, 2022, and 2021 | 44 |
| Consolidated Statement of Equity for the years ended December 31, 2023, 2022, and 2021 | 45 |
| Notes to Consolidated Financial Statements | 46 |
| 1. Nature of Operations | 46 |
| 2. Summary of Significant Accounting Policies | 46 |
| 3. Preneed Activities | 55 |
| 4. Goodwill and Intangible Assets | 59 |
| 5. Income Taxes | 60 |
| 6. Debt | 64 |
| 7. Credit Risk and Fair Value of Financial Instruments | 66 |
| 8. Leases | 67 |
| 9. Commitments and Contingencies | 69 |
| 10. Equity | 70 |
| 11. Share-Based Compensation | 70 |
| 12. Retirement Plans | 73 |
| 13. Segment Reporting | 76 |
| 14. Supplementary Information | 78 |
| 15. Earnings Per Share | 80 |
| 16. Acquisitions and Divestiture-Related Activities | 81 |
| Financial Statement Schedule: | |
| II — Valuation and Qualifying Accounts for the years ended December 31, 2023, 2022, and 2021 | 83 |
All other schedules have been omitted because the required information is not applicable or is not present in amounts sufficient to require submission or because the information required is included in the consolidated financial statements or the related notes thereto.
38 Service Corporation International
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