Security National Financial

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Data sourced from iex and EODHD
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Security National Financial Balance Sheet 1986 - 2023

This table shows the Balance Sheet for Security National Financial going from 1986 until 2023. The balance sheet is a financial statement that presents the financial position of a company at a specific point in time, typically at the end of a fiscal period. It consists of three main components: assets (such as cash, inventory, property, and investments), liabilities (including debts, loans, and obligations), and shareholders' equity (the residual interest in the company's assets after deducting liabilities). The balance sheet provides insights into a company's liquidity, solvency, and overall financial health.
Balance Sheet Trend Unit 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31 2000-12-31 1999-12-31 1998-12-31 1997-12-31 1996-12-31 1995-12-31 1994-12-31 1993-12-31 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31
Cash
M 127 121 131 106 128 142 45 39 40 31 38 39 17 40 39 20 5 10 17 15 20 38 9 11 12 7 3 3 8 2 - - - - - - - -
Short-Term Investments
M 36 346 259 295 363 6 10,573 28 17 27 12 41 7 3 7 5 5 5 3 5 2 5 1 1 1 12 4 2 1 4 - - - - - - - -
Cash and Short-Term Investments
M 163 467 391 401 491 148 45 67 57 58 50 80 24 42 47 25 11 15 20 20 22 44 10 12 14 18 7 6 8 6 - - - - - - - -
Receivables
M 30 44 33 26 25 20 24 32 29 26 23 31 10 8 11 13 14 16 61 54 9 12 59 36 38 28 15 17 24 4 4 4 5 - - - - -
Inventory
M -194 -175 -156 -151 -247 10 10 11 11 11 11 11 11 16 11 11 10 - 8 9 8 8 8 8 - - - - - - - - - - - - - -
Other Current Assets
M 152 160 156 151 247 -1 3 -113 -2 -1 -1 -3 -9,490 -11,770 21 12 1 -14,396 258 223 266 231 124 138 142 146 86 86 90 - - - - - - - - -
Current Assets
M 152 495 424 427 516 168 29,443 98 86 84 74 111 34 110,611 57 38 25 31 81 74 31 56 193 187 194 193 109 108 123 10 4 4 5 - - - - -
Property, Plant, Equipment (Net)
M 35 30 30 21 24 17 18 19 22 22 22 22 9 22 24 25 15 14 20 19 19 19 19 19 19 19 15 15 14 12 3 4 4 - - - - -
Goodwill
M 5 5 5 4 4 3 3 3 3 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 - - - - - - - -
Intangible Assets
M 6 16 65 45 28 27 28 26 21 16 14 13 12 10 11 1 13 13 13 15 16 17 9 10 - - - - - - 1 1 1 - - - - -
Goodwill and Intangible Assets
M 12 21 70 49 32 29 31 29 24 19 14 13 12 11 12 2 14 13 14 15 16 18 10 11 - - - - - - - - - - - - - -
Tangible Assets
M - 284 291 259 193 169 146 130 108 94 87 79 61 - - - - - - - - - - - - - - - - - - - - - - - - -
Long-Term Investments
M 395 358 271 306 786 600 447 352 272 267 256 129 128 - - - - - - - - - - - - - - - - - - - - - - - - -
Total Investments
M 432 703 530 601 1,150 606 11,020 379 289 294 268 170 135 - - - - - - - - - - - - - - - - - - - - - - - - -
Long-Term Assets (Other)
M 290 -383 -372 -376 -419 -284 -283 -272 -217 -210 -196 -211 -151 -131 -155 -162 -147 -28 -132 -110 -77 -80 -53 -67 -71 -90 -58 -54 -56 -60 -4 -4 -5 - - - - -
Total Long-Term Assets
M 1,263 26 372 376 419 284 283 272 217 210 196 211 151 131 155 162 147 28 132 110 77 80 20 20 20 21 17 16 15 60 4 4 5 - - - - -
Total Assets
M 1,416 1,461 1,548 1,549 1,334 1,051 982 854 750 671 619 597 521 466 471 442 418 377 360 316 317 307 213 207 214 213 125 125 138 104 76 71 67 209 203 178 153 118
Accounts Payable
M 3 5 10 9 5 3 4 4 4 2 3 3 3 2 3 2 2 2 2 1 1 2 1 1 1 1 1 1 1 2 - - - - - - - -
Short-Term Debt
M 13 70 1 1 1 47 88 0 0 4 - 5 18 0 0 1 - - - - - - - - - - - - - - - 2 - - - - - -
Current Revenue (Deferred)
M 18,237 16 14,508 13,080 12,608 12,509 - 12,360 12,816 13,242 13,176 13,412 13,140 - 13,382 13,467 12,643 11,534 - - - - - - - - - - - - - - - - - - - -
Other Current Liabilities
M -18,170 -39 -14,508 -13,080 -12,608 -12,509 27,901 32,113 28,551 22,209 18,800 20,632 17,662 -3 19,943 16,914 18,011 18,406 -2 -1 -1 -2 170 167 172 170 90 89 102 -2 - -2 - - - - - -
Current Liabilities
M 83 52 11 10 6 50 27,904 44,478 41,370 35,453 31,979 34,051 30,823 3 33,328 30,383 30,656 29,941 2 1 1 2 171 168 173 171 91 90 104 2 - 2 - - - - - -
Long-Term Debt
M 98 162 250 296 218 188 157 152 41 29 18 12 25 5 7 4 4 4 8 10 18 17 10 12 - - - - - - - - - - - - - -
Non-Current Liabilities (Other)
M - - - 940 884 660 635 619 556 510 484 438 382 - - - - - - - - - - - - - - - - - - - - - - - - -
Total Non-Current Liabilities
M 1,020 1,116 265 310 229 153 697,921 681,347 597,317 538,525 499,027 483,353 429,085 20 377,444 357,509 329,249 292,205 21 24 18 19 12 14 15 15 9 11 13 10 8 6 - - - - 7 4
Total Liabilities
M 1,103 1,168 1,248 1,285 1,138 879 834 726 639 574 531 517 460 406 411 388 360 322 314 271 274 268 179 176 182 180 100 101 116 84 57 53 50 195 184 160 136 108
Additional Paid-in Capital
M - - - 50 46 42 38 35 30 26 23 21 2 - - - - - - - - - - - - - - - - - - - - - - - - -
Common Stock (Net)
M - - - 33 37 35 33 31 30 28 26 24 21 20 19 18 17 15 16 15 14 13 12 11 11 10 10 9 9 8 - - - - - - - -
Retained Earnings
M - - - 154 101 95 78 67 52 44 40 35 -1 - - - - - - - - - - - - - - - - - - - - - - - - -
Accumulated Other Comprehensive Income
M -7 -13 18 23 14 0 1 0 2 1 1 2 1 1 2 0 2 1,703 0 0 0 1 1 1 1 1 1 0 0 0 - - - - - - - -
Capital Lease Obligations
M 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shareholders' Equity
M 313 293 300 264 197 172 149 128 111 97 88 80 61 60 60 54 56 53 46 42 39 35 30 27 26 27 25 23 22 20 19 18 17 14 18 18 18 10
Shareholders' Equity and Liabilities
M 1,416 1,461 1,548 1,549 1,334 1,051 982 854 750 671 619 597 521 466 471 442 418 377 360 316 317 307 213 207 214 213 125 125 138 104 76 71 67 209 203 178 153 118
Treasury Stock
M - - - -2 -2 0 -1 -1 -2 -2 -3 -2 -23 -3 -3 -4 -2 -3 -3 -3 -3 -3 -3 -3 - - - - - - - - - - - - - -
Shares (Common, Diluted)
M 23 22 23 22 22 23 22 22 22 21 21 18 17 17 17 17 17 16 15 16 15 14 14 14 13 14 13 15 15 21 24 17 23 22 17 15 17 22
Shareholders' Equity (Tangible)
M - 328 332 298 230 204 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Debt
M - - - 700 710 383 291 219 98 91 - 96 67 - - - - - - - - - - - - - - - - - - - - - - - - -
Total Debt
M 111 231 251 298 219 235 246 152 41 33 - 17 43 5 7 5 - - - - - - - - - - - - - - - - - - - - - -
Current Part of Long-Term Debt
M 8 63 1 1 1 47 88 0 0 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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September 20, 2024

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