Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 492,059 | 319,955 | 320,493 | 287,785 | 318,045 |
| Receivables | 82,306 | 115,034 | 102,002 | 102,622 | 118,414 |
| Inventories | 66,158 | 82,987 | 86,312 | 81,526 | 86,951 |
| Other current assets | 65,135 | 39,616 | 34,510 | 64,905 | 177,765 |
| TOTAL | $705,658 | $557,592 | $543,317 | $536,838 | $701,175 |
| Non-Current Assets | |||||
| PPE Net | 2,323,841 | 2,431,469 | 2,469,975 | 2,480,146 | 2,504,491 |
| Investments And Advances | 2,533,475 | 2,598,165 | 2,604,989 | 2,667,562 | 2,563,031 |
| Intangibles | 1,140,509 | 1,150,143 | 1,162,215 | 1,169,040 | 1,167,092 |
| Other Non-Current Assets | 998,484 | 1,004,711 | 1,003,383 | 1,365,254 | 1,372,379 |
| TOTAL | $6,996,309 | $7,184,488 | $7,240,562 | $7,682,002 | $7,606,993 |
| Total Assets | $7,701,966 | $7,742,080 | $7,783,879 | $8,218,840 | $8,308,168 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 88,272 | 90,770 | 75,936 | 77,950 | 59,025 |
| Accounts payable and accrued liabilities | 234,281 | 219,925 | 223,675 | 221,877 | 369,608 |
| TOTAL | $323,243 | $313,643 | $303,763 | $314,788 | $445,286 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,172,513 | 1,172,525 | 1,172,139 | 1,189,163 | 1,235,691 |
| Other Non-Current Liabilities | 3,126,733 | 3,121,734 | 3,147,896 | 3,245,712 | 3,084,003 |
| TOTAL | $5,778,600 | $5,855,011 | $5,815,544 | $6,055,385 | $5,986,089 |
| Total Liabilities | $6,101,843 | $6,168,654 | $6,119,307 | $6,370,173 | $6,431,375 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 296,562 | 298,148 | 309,367 | 309,972 | 330,339 |
| Common Shares | 298,148 | 298,149 | 310,009 | 323,225 | 332,658 |
| Retained earnings | -980,119 | -970,485 | -980,485 | -829,244 | -850,608 |
| Other shareholders' equity | 65,142 | 20,822 | 21,726 | -40,371 | -56,769 |
| TOTAL | $1,600,123 | $1,573,426 | $1,664,572 | $1,848,667 | $1,876,793 |
| Total Liabilities And Equity | $7,701,966 | $7,742,080 | $7,783,879 | $8,218,840 | $8,308,168 |