Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 09-2000 | 06-2000 | 03-2000 | 12-1999 | 09-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,650 | 48,300 | 147,150 | 88,220 | 205,830 |
| Receivables | 508,220 | 527,310 | 561,830 | 605,120 | 598,340 |
| Inventories | 184,110 | 191,590 | 186,200 | 190,340 | 209,440 |
| Other current assets | 76,420 | 281,590 | 87,690 | 112,470 | 78,990 |
| TOTAL | $807,400 | $1,048,790 | $982,870 | $996,150 | $1,092,600 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 0 | 1,355,230 | 1,318,630 | 1,284,290 |
| Other Non-Current Assets | 8,694,140 | 7,580,790 | 8,111,770 | 8,222,850 | 8,455,060 |
| TOTAL | $8,694,140 | $7,580,790 | $9,467,000 | $9,541,480 | $9,739,350 |
| Total Assets | $13,418,700 | $12,610,730 | $14,477,530 | $14,601,600 | $14,972,430 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 245,530 | 466,570 | 369,830 | 423,940 | 88,710 |
| Accounts payable and accrued liabilities | 505,940 | 510,170 | 547,100 | 589,840 | 600,050 |
| TOTAL | $863,190 | $1,080,960 | $1,034,870 | $1,057,860 | $788,320 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,085,850 | 3,290,480 | 3,568,300 | 3,636,060 | 4,111,300 |
| Other Non-Current Liabilities | 712,430 | 725,740 | 2,361,800 | 2,353,290 | 931,760 |
| TOTAL | $9,112,380 | $8,030,400 | $9,921,290 | $10,048,450 | $10,475,970 |
| Total Liabilities | $9,975,570 | $9,111,380 | $10,956,180 | $11,106,320 | $11,264,310 |
| Shareholders' Equity | |||||
| Common Shares | 272,290 | 272,150 | 272,040 | 272,060 | 272,060 |
| Retained earnings | 1,216,820 | 1,240,510 | 1,201,720 | 1,126,890 | 1,311,140 |
| Other shareholders' equity | -202,550 | -169,670 | -108,670 | -59,980 | -31,320 |
| TOTAL | $3,443,120 | $3,499,350 | $3,521,350 | $3,495,270 | $3,708,120 |
| Total Liabilities And Equity | $13,418,690 | $12,610,730 | $14,477,530 | $14,601,590 | $14,972,430 |