Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 170,389 | 215,971 | 128,397 | 171,903 | 104,700 |
| Receivables | 74,949 | 78,612 | 96,145 | 185,772 | 90,936 |
| Inventories | 31,111 | 31,221 | 31,603 | 32,635 | 33,008 |
| Income taxes - deferred | 79,571 | 79,571 | 79,571 | 73,018 | 73,182 |
| Other current assets | 31,352 | 25,263 | 19,794 | 16,952 | 29,285 |
| TOTAL | $387,372 | $430,638 | $355,510 | $480,280 | $331,111 |
| Non-Current Assets | |||||
| PPE Net | 3,007,778 | 3,025,688 | 3,026,856 | 3,022,888 | 3,018,035 |
| Investments And Advances | 2,436,677 | 2,281,375 | 2,254,644 | 2,644,084 | 2,805,790 |
| Intangibles | 1,171,695 | 1,172,645 | 1,178,969 | 1,216,748 | 1,227,624 |
| Other Non-Current Assets | 1,231,409 | 1,232,915 | 1,294,904 | 1,392,668 | 1,425,424 |
| TOTAL | $7,847,559 | $7,712,623 | $7,755,373 | $8,276,388 | $8,476,873 |
| Total Assets | $8,234,931 | $8,143,261 | $8,110,883 | $8,756,668 | $8,807,984 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 27,971 | 55,897 | 27,104 | 56,271 | 51,289 |
| Accounts payable and accrued liabilities | 288,823 | 308,983 | 294,859 | 333,201 | 294,707 |
| Other current liabilities | 659 | 549 | 465 | 258 | 201 |
| TOTAL | $319,545 | $366,587 | $326,782 | $389,730 | $346,459 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,727,092 | 1,788,670 | 1,821,404 | 1,835,838 | 1,828,511 |
| Other Non-Current Liabilities | 1,165,606 | 1,128,221 | 1,203,860 | 3,487,660 | 3,684,078 |
| TOTAL | $6,555,193 | $6,462,098 | $6,490,921 | $6,915,531 | $7,005,116 |
| Total Liabilities | $6,874,738 | $6,828,685 | $6,817,704 | $7,305,261 | $7,351,575 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 251,005 | 250,945 | 250,933 | 255,603 | 257,162 |
| Common Shares | 251,005 | 250,944 | 249,472 | 257,823 | 257,165 |
| Retained earnings | -669,122 | -692,226 | -726,756 | -736,284 | -750,923 |
| Other shareholders' equity | 58,128 | 28,644 | 36,649 | 119,500 | 135,443 |
| TOTAL | $1,360,193 | $1,314,576 | $1,293,179 | $1,451,407 | $1,456,409 |
| Total Liabilities And Equity | $8,234,931 | $8,143,261 | $8,110,883 | $8,756,668 | $8,807,984 |