Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 132,475 | 168,594 | 287,738 | 222,785 | 78,093 |
| Receivables | 104,434 | 113,793 | 104,054 | 102,107 | 103,218 |
| Inventories | 33,747 | 36,203 | 37,898 | 39,017 | 39,602 |
| Income taxes - deferred | 73,182 | 73,182 | N/A | N/A | N/A |
| Other current assets | 34,441 | 29,555 | 39,982 | 42,876 | 47,223 |
| TOTAL | $378,279 | $421,327 | $469,672 | $406,785 | $268,136 |
| Non-Current Assets | |||||
| PPE Net | 3,008,694 | 3,021,200 | 3,023,727 | 3,071,051 | 3,106,065 |
| Investments And Advances | 2,700,087 | 2,862,460 | 2,984,068 | 3,096,776 | 3,014,913 |
| Intangibles | 1,226,524 | 1,198,153 | 1,268,493 | 1,260,587 | 1,291,141 |
| Other Non-Current Assets | 1,434,496 | 1,429,104 | 1,662,833 | 1,905,793 | 2,069,401 |
| TOTAL | $8,369,801 | $8,510,917 | $8,939,121 | $9,334,207 | $9,481,520 |
| Total Assets | $8,748,080 | $8,932,244 | $9,408,793 | $9,740,993 | $9,749,655 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 38,558 | 36,594 | 156,466 | 103,837 | 99,202 |
| Accounts payable and accrued liabilities | 347,795 | 343,392 | 340,965 | 305,374 | 344,862 |
| Other current liabilities | 237 | 149 | 199 | 157 | 398 |
| TOTAL | $386,613 | $426,440 | $542,822 | $434,937 | $447,897 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,840,398 | 1,820,106 | 1,779,830 | 1,837,318 | 1,768,552 |
| Other Non-Current Liabilities | 3,583,413 | 1,382,160 | 4,191,289 | 4,485,126 | 4,481,062 |
| TOTAL | $6,895,151 | $7,013,721 | $7,289,666 | $7,698,880 | $7,648,216 |
| Total Liabilities | $7,281,765 | $7,440,161 | $7,832,488 | $8,133,817 | $8,096,113 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 261,140 | 261,814 | 278,672 | 287,099 | 293,976 |
| Common Shares | 260,549 | 262,858 | 280,159 | 288,104 | 294,795 |
| Retained earnings | -771,775 | -797,965 | -865,496 | -858,068 | -856,765 |
| Other shareholders' equity | 130,484 | 152,590 | 161,318 | 113,894 | 76,704 |
| TOTAL | $1,466,315 | $1,492,083 | $1,576,305 | $1,607,176 | $1,653,542 |
| Total Liabilities And Equity | $8,748,080 | $8,932,244 | $9,408,793 | $9,740,993 | $9,749,655 |