Services: Diversified Services

Service Corp International (SCI: NYSE)

$27.2 n/a | n/a%
12/09/16 - 04:02 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 134.60M 177.34M 141.58M 92.71M
Receivables 90.46M 131.63M 104.36M 106.62M
Inventories 27.84M 29.70M 32.74M 24.56M
Other Current Assets 47.16M 24.00M 55.00M 10.00M
Total Current Assets 300.05M 396.86M 379.10M 282.50M
Property, Plant & Equipment, Gross 3.60B 3.14B 4.85B 4.30B
Accumulated Depreciation & Depletion 0.00 1.28B 1.19B 1.17B
Property, Plant & Equipment, Net 3.60B 1.86B 3.66B 3.13B
Intangibles 0.00 393.78M 398.62M 257.70M
Other Non-Current Assets 5.98B 7.44B 6.54B 4.63B
Total Non-Current Assets 11.38B 11.53B 12.45B 9.40B
Liabilities & Shareholder Equity
Total Assets 11.68B 11.92B 12.83B 9.68B
Accounts Payable 422.84M 137.27M 143.69M 104.03M
Short Term Debt 86.82M 118.73M 181.51M 53.67M
Other Current Liabilities 1.37M 22.38M 28.78M 21.14M
Total Current Liabilities 511.04M 552.01M 673.58M 412.10M
Long Term Debt 3.04B 2.96B 3.13B 1.92B
Deferred Income Taxes 470.58M 448.82M 387.17M 471.20M
Other Non-Current Liabilities 6.47B 6.58B 7.17B 5.52B
Minority Interest 1.16M 6.34M 5.26M 1.59M
Total Non-Current Liabilities 9.98B 10.00B 10.69B 7.93B
Total Liabilities 10.49B 10.55B 11.36B 8.34B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.18B 1.37B 1.47B 1.34B
Common Par 195.77M 204.87M 212.32M 211.05M
Additional Paid In Capital 1.09B 1.19B 1.26B 1.31B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -109.35M -81.86M -90.03M -286.80M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 6.16M 59.41M 88.44M 111.72M
Total Capitalization 4.22B 4.33B 4.60B 3.26B
Total Equity 1.18B 1.37B 1.47B 1.34B
Total Liabilities & Stock Equity 11.68B 11.92B 12.83B 9.68B
Total Common Shares Outstanding 195.77M 204.87M 212.32M 211.05M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 5.09M 591.56K 10.00K 10.00K
Basic Weighted Shares Outstanding 200.36M 210.74M 211.81M 215.71M
Diluted Weighted Shares Outstanding 204.45M 214.20M 216.01M 219.07M
Number of Employees 15654 NA 16476 12679
Number of Part-Time Employees 8131 NA 9243 7888

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