Service Corp International (SCI)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 177,335 | 141,584 | 92,708 | 128,569 | 170,846 |
| Receivables | 109,050 | 101,424 | 101,817 | 103,892 | 107,185 |
| Inventories | 29,697 | 32,741 | 24,560 | 25,513 | 27,372 |
| Income taxes - deferred | N/A | 30,282 | 42,864 | 44,316 | 41,371 |
| Other current assets | 80,774 | 73,065 | 20,546 | 25,803 | 27,746 |
| TOTAL | $396,856 | $379,096 | $282,495 | $328,093 | $374,520 |
| Non-Current Assets | |||||
| PPE Net | 3,600,619 | 3,664,783 | 3,131,049 | 3,116,064 | 3,136,485 |
| Investments And Advances | 4,149,692 | 4,162,591 | 3,362,767 | 3,074,805 | 2,988,450 |
| Intangibles | 1,810,853 | 1,825,721 | 1,382,410 | 1,361,493 | 1,307,484 |
| Other Non-Current Assets | 1,965,626 | 2,801,405 | 1,524,847 | 1,447,358 | 1,383,601 |
| TOTAL | $11,526,790 | $12,454,500 | $9,401,073 | $8,999,720 | $8,816,020 |
| Total Assets | $11,923,640 | $12,833,600 | $9,683,568 | $9,327,812 | $9,190,540 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 90,931 | 176,362 | 31,429 | 23,554 | 22,502 |
| Accounts payable and accrued liabilities | 453,042 | 482,839 | 373,783 | 358,904 | 342,651 |
| Other current liabilities | N/A | 4,390 | N/A | N/A | N/A |
| TOTAL | $552,008 | $673,582 | $412,104 | $385,608 | $366,627 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,963,794 | 3,125,548 | 1,916,621 | 1,861,116 | 1,832,380 |
| Other Non-Current Liabilities | 1,823,875 | 2,345,131 | 1,497,113 | 1,428,745 | 1,385,908 |
| TOTAL | $9,994,259 | $10,679,790 | $7,908,637 | $7,530,010 | $7,343,965 |
| Total Liabilities | $10,546,270 | $11,353,370 | $8,320,741 | $7,915,617 | $7,710,592 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 202,903 | 212,383 | 211,116 | 221,524 | 240,135 |
| Common Shares | 204,867 | 212,317 | 211,047 | 222,956 | 241,035 |
| Retained earnings | -81,859 | -90,026 | -286,795 | -367,044 | -477,459 |
| Other shareholders' equity | 68,066 | 98,589 | 131,517 | 125,953 | 113,260 |
| TOTAL | $1,377,378 | $1,480,228 | $1,362,827 | $1,412,195 | $1,479,948 |
| Total Liabilities And Equity | $11,923,648 | $12,833,598 | $9,683,568 | $9,327,812 | $9,190,540 |