Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 140,515 | 148,619 | 141,584 | 182,592 | 221,086 |
| Receivables | 102,257 | 105,813 | 101,424 | 78,990 | 90,678 |
| Inventories | 33,453 | 34,508 | 32,741 | 24,612 | 24,280 |
| Income taxes - deferred | 28,262 | 39,476 | 30,282 | 42,813 | 42,782 |
| Other current assets | 51,214 | 47,588 | 73,065 | 28,963 | 25,221 |
| TOTAL | $355,701 | $376,004 | $379,096 | $357,970 | $404,047 |
| Non-Current Assets | |||||
| PPE Net | 3,627,297 | 3,608,465 | 3,664,783 | 3,109,282 | 3,106,839 |
| Investments And Advances | 4,285,149 | 4,173,172 | 4,162,591 | 3,580,876 | 3,439,384 |
| Intangibles | 1,897,845 | 1,978,621 | 1,825,721 | 1,377,946 | 1,374,374 |
| Other Non-Current Assets | 2,691,189 | 2,769,352 | 2,801,405 | 1,963,286 | 1,530,405 |
| TOTAL | $12,501,480 | $12,529,610 | $12,454,500 | $10,031,390 | $9,451,002 |
| Total Assets | $12,857,180 | $12,905,610 | $12,833,600 | $10,389,360 | $9,855,049 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 101,436 | 105,705 | 176,362 | 36,647 | 36,412 |
| Accounts payable and accrued liabilities | 455,320 | 477,368 | 482,839 | 392,011 | 356,602 |
| Other current liabilities | 2,252 | 4,850 | 4,390 | N/A | N/A |
| TOTAL | $564,932 | $591,224 | $673,582 | $431,761 | $394,728 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,050,367 | 3,133,925 | 3,125,548 | 2,257,103 | 1,920,383 |
| Other Non-Current Liabilities | 2,267,515 | 2,249,187 | 2,347,668 | 1,515,999 | 1,506,944 |
| TOTAL | $10,866,650 | $10,875,190 | $10,679,790 | $8,516,827 | $8,042,460 |
| Total Liabilities | $11,431,580 | $11,466,420 | $11,353,370 | $8,948,588 | $8,437,188 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 211,301 | 213,533 | 212,383 | 211,960 | 211,949 |
| Common Shares | 211,175 | 213,532 | 212,317 | 211,960 | 211,942 |
| Retained earnings | -118,184 | -105,893 | -90,026 | -169,797 | -196,576 |
| Other shareholders' equity | 99,372 | 79,984 | 98,589 | 115,944 | 108,632 |
| TOTAL | $1,425,595 | $1,439,196 | $1,480,228 | $1,440,774 | $1,417,861 |
| Total Liabilities And Equity | $12,857,175 | $12,905,616 | $12,833,598 | $10,389,362 | $9,855,049 |