Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 128,569 | 127,037 | 132,994 | 210,307 | 170,846 |
| Receivables | 103,892 | 89,899 | 101,616 | 93,209 | 107,185 |
| Inventories | 25,513 | 26,494 | 27,017 | 34,245 | 27,372 |
| Income taxes - deferred | 44,316 | 43,542 | 44,138 | 44,308 | 41,371 |
| Other current assets | 25,803 | 21,458 | 22,908 | 17,966 | 27,746 |
| TOTAL | $328,093 | $308,430 | $328,673 | $400,035 | $374,520 |
| Non-Current Assets | |||||
| PPE Net | 3,116,064 | 3,127,002 | 3,141,625 | 3,142,535 | 3,136,485 |
| Investments And Advances | 3,074,805 | 2,969,853 | 3,192,883 | 3,051,944 | 2,988,450 |
| Intangibles | 1,361,493 | 1,337,587 | 1,378,076 | 1,313,671 | 1,307,484 |
| Other Non-Current Assets | 1,447,358 | 1,428,434 | 1,471,814 | 1,412,061 | 1,383,601 |
| TOTAL | $8,999,720 | $8,862,876 | $9,184,398 | $8,920,211 | $8,816,020 |
| Total Assets | $9,327,812 | $9,171,306 | $9,513,071 | $9,320,246 | $9,190,540 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,554 | 23,685 | 23,392 | 22,693 | 22,502 |
| Accounts payable and accrued liabilities | 358,904 | 351,235 | 329,257 | 338,540 | 342,651 |
| TOTAL | $385,608 | $377,877 | $354,055 | $365,419 | $366,627 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,861,116 | 1,863,899 | 1,812,202 | 1,830,090 | 1,832,380 |
| Other Non-Current Liabilities | 1,430,074 | 1,383,345 | 1,429,883 | 1,424,965 | 1,386,178 |
| TOTAL | $7,530,010 | $7,373,181 | $7,651,467 | $7,460,118 | $7,343,965 |
| Total Liabilities | $7,915,617 | $7,751,057 | $8,005,522 | $7,825,537 | $7,710,592 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 221,524 | 227,998 | 236,999 | 238,807 | 240,135 |
| Common Shares | 222,956 | 227,998 | 237,208 | 238,865 | 241,035 |
| Retained earnings | -367,044 | -398,997 | -412,602 | -438,695 | -477,459 |
| Other shareholders' equity | 125,953 | 119,649 | 143,279 | 125,933 | 113,260 |
| TOTAL | $1,412,195 | $1,420,249 | $1,507,549 | $1,494,709 | $1,479,948 |
| Total Liabilities And Equity | $9,327,812 | $9,171,306 | $9,513,071 | $9,320,246 | $9,190,540 |