Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 39,880 | 636,633 | 529,171 | 490,408 | 446,782 |
| Receivables | 107,194 | 59,114 | 62,439 | 76,400 | 97,747 |
| Inventories | 39,535 | 47,747 | 64,938 | 67,256 | 31,254 |
| Other current assets | 51,728 | 33,321 | 30,847 | 31,017 | 37,527 |
| TOTAL | $238,337 | $776,815 | $687,395 | $665,081 | $613,310 |
| Non-Current Assets | |||||
| PPE Net | 3,136,601 | 2,331,095 | 2,404,702 | 2,409,867 | 2,342,901 |
| Investments And Advances | 3,039,260 | 2,444,050 | 2,512,976 | 2,535,388 | 2,514,707 |
| Intangibles | 1,264,272 | 1,083,563 | 1,118,119 | 1,122,205 | 1,123,888 |
| Other Non-Current Assets | 2,050,920 | 1,008,315 | 947,508 | 962,105 | 949,963 |
| TOTAL | $9,491,053 | $6,867,023 | $6,983,305 | $7,029,565 | $6,931,459 |
| Total Assets | $9,729,389 | $7,643,838 | $7,670,700 | $7,694,646 | $7,544,769 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 46,176 | 30,629 | 30,414 | 36,055 | 20,716 |
| Accounts payable and accrued liabilities | 341,173 | 241,853 | 196,977 | 215,196 | 231,693 |
| Other current liabilities | 419 | 336 | N/A | N/A | N/A |
| TOTAL | $407,947 | $295,309 | $248,405 | $269,454 | $272,768 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,912,696 | 1,265,213 | 1,265,263 | 1,271,828 | 1,186,485 |
| Other Non-Current Liabilities | 4,344,645 | 3,065,768 | 3,062,355 | 3,067,444 | 3,037,415 |
| TOTAL | $7,726,667 | $5,741,944 | $5,813,438 | $5,816,808 | $5,690,446 |
| Total Liabilities | $8,134,614 | $6,037,253 | $6,061,842 | $6,086,261 | $5,963,214 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 293,477 | 292,753 | 292,441 | 295,753 | 295,271 |
| Common Shares | 293,222 | 292,726 | 292,411 | 295,455 | 294,809 |
| Retained earnings | -906,394 | -907,164 | -910,529 | -931,780 | -962,905 |
| Other shareholders' equity | 72,298 | 80,228 | 81,460 | 70,169 | 66,906 |
| TOTAL | $1,594,775 | $1,606,585 | $1,608,858 | $1,608,385 | $1,581,555 |
| Total Liabilities And Equity | $9,729,389 | $7,643,838 | $7,670,700 | $7,694,646 | $7,544,769 |