What does long term — financing receivable, past due mean?

The amount of long-term debt owed to the company that is currently overdue.

How do you interpret long term — financing receivable, past due?

An increase signals deteriorating credit quality and potential future losses, while a decrease indicates improved collection performance.

How does long term — financing receivable, past due compare across companies?

Comparable to 'Non-performing loans' or 'Past-due receivables' in companies that offer consumer financing.

Service Corporation International SCI Long Term — Financing Receivable, Past Due

Discontinued — last reported Q1 '21

Similar metrics at other companies

WECCorporate and Other — Total accounts receivable, net - past due greater than 90 days

$0—

PCARFinancial Services — Accounts Past Due Increased

$46.9M—

PSXLoans and long-term receivables

$303M+74.1%

NWSAFinancial Service — Accounts Receivable Net Noncurrent

$121M—

MELICredit card receivables and other means of payments, net

$163M—

JLLLong-term Line of Credit, Noncurrent, Net of Debt Issuance Costs

$332.3M-18.8%

Other financials

Income statement

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Revenue$1.1B+2.1%

Gross profit$286.5M-1.7%

Operating income$243.8M-3.1%

Net income$135.8M-4.9%

EPS (diluted)$0.97-1.0%

Balance sheet

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Cash & equivalents$261.0M+10.5%

Total debt$5.2B+5.1%

Total equity$1.6B-4.0%

Total assets$18.6B+7.3%

Cash flow

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Operating cash flow$333.8M+7.3%

CapEx$79.9M+2.2%

Free cash flow$253.9M+9.0%

Valuation

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Market cap$10.02B+1.5%

Enterprise value$14.92B+2.5%

P/E18.7×+0.1×

P/S2.3×0.0×

Profitability

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Gross margin26.2%-0.1pp

Operating margin22.4%-0.1pp

Net margin12.4%-0.2pp

FCF margin13.3%-2.5pp

Returns & leverage

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Return on equity33.1%+0.4pp

Debt / equity3.3×+0.3×

Current ratio0.6×+0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:FinancingReceivableRecordedInvestmentPastDue.

The official record: Service Corporation International’s 10-Q, filed May 4, 2021, on SEC EDGAR. View the filing →

Questions, answered.

What does long term — financing receivable, past due mean?: The amount of long-term debt owed to the company that is currently overdue.
How do you interpret long term — financing receivable, past due?: An increase signals deteriorating credit quality and potential future losses, while a decrease indicates improved collection performance.
How does long term — financing receivable, past due compare across companies?: Comparable to 'Non-performing loans' or 'Past-due receivables' in companies that offer consumer financing.