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Service Corporation International (SCI)

-NYSE
18.86 Up 0.16(0.86%) Apr 17, 4:02PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents144,873  92,708  128,569  
Short Term Investments -   -   -  
Net Receivables144,973  144,681  148,208  
Inventory34,565  24,560  25,513  
Other Current Assets69,336  20,546  25,803  
Total Current Assets 393,747   282,495   328,093  
Long Term Investments5,519,407  4,462,347  4,091,311  
Property Plant and Equipment2,660,513  1,641,101  1,618,361  
Goodwill1,922,102  1,382,410  1,361,493  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets1,749,067  1,489,948  1,497,703  
Deferred Long Term Asset Charges661,234  425,267  430,851  
Total Assets 12,906,070   9,683,568   9,327,812  
Liabilities
Current Liabilities
Accounts Payable493,039  380,675  362,054  
Short/Current Long Term Debt146,362  31,429  23,554  
Other Current Liabilities3,183   -   -  
Total Current Liabilities 642,584   412,104   385,608  
Long Term Debt3,155,548  1,916,621  1,861,116  
Other Liabilities2,204,320  1,498,702  1,430,073  
Deferred Long Term Liability Charges5,479,240  4,493,314  4,238,820  
Minority Interest10,148  19,800  20,101  
Negative Goodwill -   -   -  
Total Liabilities 11,491,840   8,340,541   7,935,718  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock212,317  211,047  222,956  
Retained Earnings(145,876)(286,795)(367,044)
Treasury Stock -   -   -  
Capital Surplus1,259,348  1,307,058  1,430,330  
Other Stockholder Equity88,441  111,717  105,852  
Total Stockholder Equity 1,414,230   1,343,027   1,392,094  
Net Tangible Assets (507,872) (39,383) 30,601  

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