Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 135,813 | 152,242 | 180,474 | 179,745 | 233,485 |
| Receivables | 88,554 | 83,646 | 91,769 | 92,189 | 71,829 |
| Inventories | 33,713 | 33,155 | 33,737 | 31,117 | 30,717 |
| Income taxes - deferred | 53,254 | 52,270 | 52,355 | 51,534 | 79,571 |
| Other current assets | 33,161 | 24,424 | 19,981 | 22,837 | 21,701 |
| TOTAL | $344,495 | $345,737 | $378,316 | $377,422 | $437,303 |
| Non-Current Assets | |||||
| PPE Net | 3,123,255 | 3,158,423 | 3,168,288 | 3,080,139 | 3,006,020 |
| Investments And Advances | 2,830,737 | 2,698,428 | 2,821,364 | 2,739,070 | 2,624,352 |
| Intangibles | 1,288,261 | 1,284,114 | 1,307,560 | 1,201,332 | 1,175,528 |
| Other Non-Current Assets | 1,363,749 | 1,319,325 | 1,391,010 | 1,492,980 | 1,319,994 |
| TOTAL | $8,606,002 | $8,460,290 | $8,688,222 | $8,513,521 | $8,125,894 |
| Total Assets | $8,950,497 | $8,806,027 | $9,066,537 | $8,890,942 | $8,563,197 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 22,319 | 26,838 | 28,622 | 49,957 | 26,061 |
| Accounts payable and accrued liabilities | 320,860 | 303,156 | 329,856 | 314,277 | 299,934 |
| Other current liabilities | 138 | N/A | 554 | 501 | 625 |
| TOTAL | $343,583 | $334,012 | $364,124 | $366,971 | $328,243 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,798,542 | 1,835,661 | 1,858,465 | 1,840,532 | 1,717,507 |
| Other Non-Current Liabilities | 1,350,334 | 1,296,232 | 1,354,176 | 1,337,741 | 1,252,232 |
| TOTAL | $7,136,170 | $6,988,041 | $7,181,991 | $7,041,184 | $6,815,963 |
| Total Liabilities | $7,479,753 | $7,322,053 | $7,546,115 | $7,408,154 | $7,144,206 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 244,427 | 246,811 | 254,827 | 254,035 | 253,385 |
| Common Shares | 244,643 | 248,708 | 254,761 | 254,017 | 253,185 |
| Retained earnings | -513,914 | -532,679 | -572,964 | -603,876 | -637,960 |
| Other shareholders' equity | 102,187 | 95,003 | 111,399 | 97,154 | 82,513 |
| TOTAL | $1,470,744 | $1,483,974 | $1,520,422 | $1,482,788 | $1,418,991 |
| Total Liabilities And Equity | $8,950,497 | $8,806,027 | $9,066,537 | $8,890,942 | $8,563,197 |