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 Dow Up0.30% Nasdaq Up0.17%

Service Corp. International (SCI)

-NYSE

17.31 Up 0.04(0.23%) 12:49PM EDT - Nasdaq Real Time Price

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2013Dec 30, 2012Sep 29, 2012Jun 29, 2012
Assets
Current Assets
Cash And Cash Equivalents188,546  92,708  151,547  105,343  
Short Term Investments -   -   -   -  
Net Receivables135,788  148,385  131,033  129,201  
Inventory25,556  24,560  25,132  25,497  
Other Current Assets24,858  20,546  25,777  22,618  
Total Current Assets 374,748   286,199   333,489   282,659  
Long Term Investments4,584,592  4,458,643  4,396,314  4,254,459  
Property Plant and Equipment1,635,118  1,641,101  1,632,676  1,618,672  
Goodwill1,379,303  1,382,410  1,366,075  1,354,259  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets1,486,646  1,489,948  1,490,930  1,493,709  
Deferred Long Term Asset Charges421,646  425,267  414,410  421,586  
Total Assets 9,882,053   9,683,568   9,633,894   9,425,344  
Liabilities
Current Liabilities
Accounts Payable388,217  380,675  373,405  340,095  
Short/Current Long Term Debt37,315  31,429  31,289  30,500  
Other Current Liabilities -   -   -   -  
Total Current Liabilities 425,532   412,104   404,694   370,595  
Long Term Debt1,913,382  1,916,621  1,882,834  1,869,264  
Other Liabilities1,519,848  1,498,702  1,496,572  1,454,801  
Deferred Long Term Liability Charges4,624,210  4,493,314  4,453,939  4,354,254  
Minority Interest13,361  19,800  21,296  20,551  
Negative Goodwill -   -   -   -  
Total Liabilities 8,496,333   8,340,541   8,259,335   8,069,465  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock211,664  211,047  213,974  214,771  
Retained Earnings(230,098)(286,795)(293,260)(316,456)
Treasury Stock -   -   -   -  
Capital Surplus1,297,949  1,307,058  1,337,014  1,354,236  
Other Stockholder Equity106,205  111,717  116,831  103,328  
Total Stockholder Equity 1,385,720   1,343,027   1,374,559   1,355,879  
Net Tangible Assets 6,417   (39,383) 8,484   1,620  

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