• FirefoxTry Yahoo Finance on Firefox »
  •  Dow Up1.30% Nasdaq Up2.00%

    Service Corporation International (SCI)

    -NYSE
    27.13 Up 0.42(1.57%) 3:39PM EDT - Nasdaq Real Time Price
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingMar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015
    Assets
    Current Assets
    Cash And Cash Equivalents213,505  134,599  141,950  199,096  
    Short Term Investments -   -   -   -  
    Net Receivables83,241  90,462  81,777  92,192  
    Inventory28,612  27,835  29,557  29,846  
    Other Current Assets27,523  55,513  67,458  40,036  
    Total Current Assets 352,881   308,409   320,742   361,170  
    Long Term Investments5,421,118  5,397,891  5,306,469  5,531,858  
    Property Plant and Equipment1,841,013  1,846,722  1,851,264  1,846,579  
    Goodwill1,800,522  1,796,340  1,799,939  1,811,842  
    Intangible Assets -   -   -   -  
    Accumulated Amortization -   -   -   -  
    Other Assets1,754,024  1,753,015  1,745,939  1,743,950  
    Deferred Long Term Asset Charges586,573  616,511  628,768  629,436  
    Total Assets 11,756,131   11,718,888   11,653,121   11,924,835  
    Liabilities
    Current Liabilities
    Accounts Payable460,398  424,215  451,593  435,249  
    Short/Current Long Term Debt57,413  95,181  95,045  290,016  
    Other Current Liabilities -   -   -   -  
    Total Current Liabilities 517,811   519,396   546,638   725,265  
    Long Term Debt3,076,342  3,071,738  3,046,414  2,769,861  
    Other Liabilities1,827,986  1,816,485  1,807,554  1,848,006  
    Deferred Long Term Liability Charges5,143,899  5,121,868  5,065,011  5,247,968  
    Minority Interest4,727  4,709  9,630  9,166  
    Negative Goodwill -   -   -   -  
    Total Liabilities 10,570,765   10,534,196   10,475,247   10,600,266  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock194,148  195,773  197,126  201,751  
    Retained Earnings(101,545)(109,351)(151,491)(79,971)
    Treasury Stock -   -   -   -  
    Capital Surplus1,063,892  1,092,106  1,115,738  1,158,121  
    Other Stockholder Equity28,871  6,164  16,501  44,668  
    Total Stockholder Equity 1,185,366   1,184,692   1,177,874   1,324,569  
    Net Tangible Assets (615,156) (611,648) (622,065) (487,273)

    Sign Up for a Free Trial to EDGAR Online Premium!
    Get the critical business and financial information you need for more than 15,000 U.S. public companies.
    Sign Up Now - Learn More

    Currency in USD.