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Stewart Enterprises Inc. (STEI)

At 4:00PM ET: 4.78   0.02 (0.42%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Oct-08 31-Oct-07 31-Oct-06 Assets Current Assets Cash And Cash Equivalents 72,574   71,545   43,870   Short Term Investments 55   262   239   Net Receivables 67,927   69,236   83,031   Inventory 35,870   36,061   36,389   Other Current Assets 7,317   6,355   6,428   Total Current Assets 183,743   183,459   169,957   Long Term Investments 794,314   1,090,843   1,083,464   Property Plant and Equipment 683,233   680,718   667,138   Goodwill 247,236   273,286   273,392   Intangible Assets -   -   -   Accumulated Amortization -   -   -   Other Assets 16,474   17,809   12,640   Deferred Long Term Asset Charges 179,515   192,859   173,986   Total Assets 2,104,515   2,438,974   2,380,577   Liabilities Current Liabilities Accounts Payable 70,997   73,927   68,056   Short/Current Long Term Debt 13,301   198   2,839   Other Current Liabilities 16,198   17,958   18,141   Total Current Liabilities 100,496   92,083   89,036   Long Term Debt 450,095   450,115   374,020   Other Liabilities 20,479   13,869   12,410   Deferred Long Term Liability Charges 521,017   541,110   570,789   Minority Interest 646,791   918,479   887,429   Negative Goodwill -   -   -   Total Liabilities 1,738,878   2,015,656   1,933,684   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 92,248   98,420   104,963   Retained Earnings (263,513) (258,902) (298,718) Treasury Stock -   -   -   Capital Surplus 536,902   583,789   640,648   Other Stockholder Equity -   11   -   Total Stockholder Equity 365,637   423,318   446,893   Net Tangible Assets $118,401   $150,032   $173,501

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