Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 188,546 | 92,708 | 151,547 | 105,343 | 113,831 |
| Receivables | 92,955 | 101,817 | 92,811 | 91,040 | 96,376 |
| Inventories | 25,556 | 24,560 | 25,132 | 25,497 | 25,438 |
| Income taxes - deferred | 42,833 | 42,864 | 38,222 | 38,161 | 38,073 |
| Other current assets | 24,858 | 20,546 | 25,777 | 22,618 | 24,400 |
| TOTAL | $374,748 | $282,495 | $333,489 | $282,659 | $298,118 |
| Non-Current Assets | |||||
| PPE Net | 3,121,764 | 3,131,049 | 3,123,606 | 3,112,381 | 3,115,596 |
| Investments And Advances | 3,456,308 | 3,362,767 | 3,305,231 | 3,197,198 | 3,229,944 |
| Intangibles | 1,379,303 | 1,382,410 | 1,366,075 | 1,354,259 | 1,358,182 |
| Other Non-Current Assets | 1,549,931 | 1,524,847 | 1,505,493 | 1,478,847 | 1,473,585 |
| TOTAL | $9,507,306 | $9,401,073 | $9,300,405 | $9,142,685 | $9,177,307 |
| Total Assets | $9,882,053 | $9,683,568 | $9,633,894 | $9,425,344 | $9,475,425 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 37,315 | 31,429 | 31,289 | 30,500 | 28,415 |
| Accounts payable and accrued liabilities | 378,844 | 373,783 | 366,883 | 334,323 | 347,823 |
| TOTAL | $425,532 | $412,104 | $404,694 | $370,595 | $389,782 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,913,382 | 1,916,621 | 1,882,834 | 1,869,264 | 1,858,984 |
| Other Non-Current Liabilities | 1,518,746 | 1,498,701 | 1,495,837 | 1,454,238 | 1,444,505 |
| TOTAL | $8,057,440 | $7,908,637 | $7,833,345 | $7,678,319 | $7,700,548 |
| Total Liabilities | $8,482,972 | $8,320,741 | $8,238,039 | $8,048,914 | $8,090,330 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 211,673 | 211,116 | 212,707 | 214,893 | 217,098 |
| Common Shares | 211,664 | 211,047 | 213,974 | 214,771 | 217,097 |
| Retained earnings | -230,098 | -286,795 | -293,260 | -316,456 | -342,579 |
| Other shareholders' equity | 119,566 | 131,517 | 138,127 | 123,879 | 131,988 |
| TOTAL | $1,399,081 | $1,362,827 | $1,395,855 | $1,376,430 | $1,385,095 |
| Total Liabilities And Equity | $9,882,053 | $9,683,568 | $9,633,894 | $9,425,344 | $9,475,425 |