Service Corp International
(SCI)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 141,950 | 199,096 | 217,129 | 177,335 | 266,259 |
| Receivables | 81,777 | 92,192 | 108,394 | 109,050 | 92,719 |
| Inventories | 29,557 | 29,846 | 30,181 | 29,697 | 32,471 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 28,369 |
| Other current assets | 67,458 | 40,036 | 54,234 | 80,774 | 47,881 |
| TOTAL | $320,742 | $361,170 | $409,938 | $396,856 | $467,699 |
| Non-Current Assets | |||||
| PPE Net | 3,597,203 | 3,590,529 | 3,585,886 | 3,600,619 | 3,612,095 |
| Investments And Advances | 4,002,250 | 4,184,105 | 4,167,729 | 4,149,692 | 4,213,664 |
| Intangibles | 1,799,939 | 1,811,842 | 1,811,067 | 1,810,853 | 1,898,885 |
| Other Non-Current Assets | 1,932,988 | 1,977,184 | 1,983,758 | 1,965,626 | 2,137,886 |
| TOTAL | $11,332,380 | $11,563,660 | $11,548,440 | $11,526,790 | $11,862,530 |
| Total Assets | $11,653,120 | $11,924,830 | $11,958,380 | $11,923,640 | $12,330,230 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 95,045 | 290,016 | 90,960 | 90,931 | 109,266 |
| Accounts payable and accrued liabilities | 449,725 | 420,926 | 459,788 | 453,042 | 460,364 |
| Other current liabilities | N/A | N/A | N/A | N/A | 441 |
| TOTAL | $546,638 | $725,265 | $588,022 | $552,008 | $585,778 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,046,414 | 2,769,861 | 2,962,676 | 2,963,794 | 2,958,500 |
| Other Non-Current Liabilities | 1,807,075 | 1,847,510 | 1,840,599 | 1,830,057 | 1,952,286 |
| TOTAL | $9,918,979 | $9,865,836 | $10,028,800 | $9,994,259 | $10,378,520 |
| Total Liabilities | $10,465,620 | $10,591,100 | $10,616,820 | $10,546,270 | $10,964,290 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 196,506 | 200,380 | 202,087 | 202,903 | 207,644 |
| Common Shares | 197,126 | 201,751 | 202,910 | 204,867 | 209,231 |
| Retained earnings | -151,491 | -79,971 | -72,771 | -81,859 | -148,085 |
| Other shareholders' equity | 26,131 | 53,834 | 45,523 | 68,066 | 86,458 |
| TOTAL | $1,187,504 | $1,333,735 | $1,341,556 | $1,377,378 | $1,365,936 |
| Total Liabilities And Equity | $11,653,124 | $11,924,835 | $11,958,376 | $11,923,648 | $12,330,226 |