Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 29,292 | 43,262 | 46,745 | 40,221 | 47,909 |
| Receivables | 386,479 | 384,066 | 408,713 | 445,445 | 449,989 |
| Inventories | 168,975 | 178,580 | 155,761 | 160,999 | 170,056 |
| Other current assets | 245,207 | 110,351 | 112,857 | 144,928 | 239,345 |
| TOTAL | $829,953 | $716,259 | $724,076 | $791,593 | $907,299 |
| Non-Current Assets | |||||
| PPE Net | 3,282,183 | 3,424,385 | 3,488,319 | 3,593,591 | 3,701,747 |
| Investments And Advances | 0 | 4,050,429 | 3,961,959 | 4,005,493 | 0 |
| Intangibles | 1,409,309 | 1,950,814 | 2,020,504 | 2,086,024 | 2,162,511 |
| Other Non-Current Assets | 6,058,488 | 2,004,322 | 2,034,938 | 2,023,192 | 6,103,712 |
| TOTAL | $10,749,980 | $11,429,950 | $11,505,720 | $11,708,300 | $11,967,970 |
| Total Assets | $11,579,940 | $12,146,210 | $12,229,800 | $12,499,890 | $12,875,270 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 220,640 | 208,793 | 444,586 | 171,023 | 176,782 |
| Accounts payable and accrued liabilities | 484,150 | 458,249 | 450,393 | 462,709 | 501,355 |
| TOTAL | $710,602 | $717,475 | $941,162 | $711,672 | $684,280 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,313,973 | 2,313,901 | 2,331,857 | 2,861,287 | 3,091,320 |
| Other Non-Current Liabilities | 223,597 | 193,810 | 235,445 | 261,741 | 267,732 |
| TOTAL | $9,436,474 | $9,289,253 | $9,270,249 | $9,873,519 | $10,215,170 |
| Total Liabilities | $10,147,080 | $10,006,730 | $10,211,410 | $10,585,190 | $10,899,450 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 293,157 | 291,692 | 289,978 | 284,124 | N/A |
| Common Shares | 292,154 | 291,372 | 289,745 | 277,787 | 272,507 |
| Retained earnings | -814,149 | -222,392 | -226,673 | -216,088 | -216,353 |
| Other shareholders' equity | -291,199 | -172,191 | -278,655 | -318,206 | -237,157 |
| TOTAL | $1,432,861 | $2,139,483 | $2,018,389 | $1,914,705 | $1,975,821 |
| Total Liabilities And Equity | $11,579,941 | $12,146,213 | $12,229,799 | $12,499,895 | $12,875,271 |