Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 152,885 | 200,625 | 141,045 | 162,429 | 304,859 |
| Receivables | 278,137 | 154,387 | 323,889 | 338,738 | 351,022 |
| Inventories | 131,372 | 136,932 | 151,232 | 164,656 | 157,658 |
| Other current assets | 33,669 | 126,980 | 27,849 | 56,500 | 170,436 |
| TOTAL | $596,063 | $618,924 | $644,015 | $722,323 | $983,975 |
| Non-Current Assets | |||||
| PPE Net | 2,755,959 | 2,755,924 | 2,711,588 | 2,738,129 | 2,912,519 |
| Investments And Advances | 4,403,214 | 1,165,822 | 4,113,255 | 4,086,324 | 3,926,474 |
| Intangibles | 1,188,902 | 1,184,178 | 1,187,876 | 1,196,813 | 1,213,473 |
| Other Non-Current Assets | 1,708,775 | 4,993,186 | 1,959,568 | 1,954,736 | 1,937,692 |
| TOTAL | $10,056,850 | $10,099,110 | $9,972,287 | $9,976,002 | $9,990,158 |
| Total Assets | $10,652,920 | $10,718,040 | $10,616,300 | $10,698,330 | $10,974,130 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 16,948 | 100,330 | 103,143 | 190,889 | 433,131 |
| Accounts payable and accrued liabilities | 351,266 | 361,910 | 407,954 | 415,680 | 420,316 |
| TOTAL | $376,822 | $464,283 | $513,768 | $618,257 | $856,666 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,727,364 | 1,884,508 | 1,899,510 | 1,978,989 | 2,008,090 |
| Other Non-Current Liabilities | 217,665 | 308,701 | 213,193 | 199,551 | 174,887 |
| TOTAL | $8,904,921 | $8,927,101 | $8,817,690 | $8,807,694 | $8,719,266 |
| Total Liabilities | $9,281,743 | $9,391,383 | $9,331,458 | $9,425,952 | $9,575,932 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 299,110 | 298,120 | 296,321 | 295,142 | 293,793 |
| Common Shares | 298,510 | 297,010 | 295,718 | 294,497 | 293,166 |
| Retained earnings | -1,003,760 | -1,023,145 | -1,041,814 | -1,045,875 | -902,860 |
| Other shareholders' equity | -186,993 | -207,146 | -226,126 | -230,566 | -242,203 |
| TOTAL | $1,371,173 | $1,326,655 | $1,284,844 | $1,272,373 | $1,398,202 |
| Total Liabilities And Equity | $10,652,916 | $10,718,038 | $10,616,302 | $10,698,325 | $10,974,134 |