Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 340,884 | 498,911 | 239,431 | 163,920 | 157,988 |
| Receivables | 118,535 | 135,990 | 229,839 | 277,510 | 261,829 |
| Inventories | 75,462 | 78,898 | 136,807 | 131,882 | 130,976 |
| Other current assets | 173,981 | 135,010 | 67,247 | 53,493 | 44,909 |
| TOTAL | $708,862 | $848,809 | $673,324 | $626,805 | $595,702 |
| Non-Current Assets | |||||
| PPE Net | 2,509,082 | 2,497,849 | 2,802,430 | 2,742,824 | 2,759,843 |
| Investments And Advances | 2,659,150 | 2,860,250 | 2,312,800 | 4,553,158 | 4,528,000 |
| Intangibles | 1,160,341 | 1,167,579 | 1,195,422 | 1,197,055 | 1,198,195 |
| Other Non-Current Assets | 1,401,323 | 1,402,941 | 741,228 | 1,715,413 | 1,732,312 |
| TOTAL | $7,729,896 | $7,928,619 | $7,051,880 | $10,208,450 | $10,218,350 |
| Total Assets | $8,438,759 | $8,777,428 | $7,725,204 | $10,835,250 | $10,814,050 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 58,810 | 371,692 | 182,682 | 131,971 | 130,897 |
| Accounts payable and accrued liabilities | 410,179 | 371,878 | 449,497 | 370,139 | 335,990 |
| TOTAL | $479,473 | $754,861 | $669,355 | $519,503 | $478,027 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,238,792 | 1,319,373 | 1,519,189 | 1,585,127 | 1,604,920 |
| Other Non-Current Liabilities | 3,167,869 | 3,241,298 | 403,628 | 216,995 | 220,900 |
| TOTAL | $6,082,828 | $6,409,615 | $5,528,891 | $8,884,866 | $8,920,045 |
| Total Liabilities | $6,562,301 | $7,164,476 | $6,198,246 | $9,404,369 | $9,398,072 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 337,781 | 304,585 | 303,571 | 301,356 | 300,460 |
| Common Shares | 337,369 | 304,208 | 302,040 | 301,055 | 299,988 |
| Retained earnings | -863,184 | -909,544 | -938,063 | -994,957 | -989,381 |
| Other shareholders' equity | -73,990 | -66,911 | -111,683 | -145,263 | -161,584 |
| TOTAL | $1,876,458 | $1,612,952 | $1,526,958 | $1,430,886 | $1,415,978 |
| Total Liabilities And Equity | $8,438,759 | $8,777,428 | $7,725,204 | $10,835,255 | $10,814,050 |