Services: Diversified Services

Service Corp International Inc (SCI: NYSE)

$23.31 0.27 | 1.17%
01/26/15 - 04:05 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 144.87M 52.43M 128.57M 78.38M
Receivables 108.74M 110.33M 103.89M 121.68M
Inventories 34.56M 24.56M 25.51M 34.77M
Other Current Assets 51.36M 10.00M 25.80M 9.06M
Total Current Assets 393.75M 286.20M 328.09M 381.92M
Property, Plant & Equipment, Gross 4.86B 4.30B 4.19B 4.12B
Accumulated Depreciation & Depletion 1.19B 1.17B 1.07B 984.86M
Property, Plant & Equipment, Net 3.67B 3.13B 3.12B 3.14B
Intangibles 422.49M 0.00 0.00 165.28M
Other Non-Current Assets 6.47B 4.88B 4.52B 4.20B
Total Non-Current Assets 12.51B 9.40B 9.00B 8.81B
Liabilities & Shareholder Equity
Total Assets 12.91B 9.68B 9.33B 9.19B
Accounts Payable 143.38M 373.78M 358.90M 116.54M
Short Term Debt 151.51M 31.43M 23.55M 22.50M
Other Current Liabilities 23.33M 6.89M 3.15M 24.80M
Total Current Liabilities 642.58M 412.10M 385.61M 366.63M
Long Term Debt 3.16B 1.92B 1.86B 1.83B
Deferred Income Taxes 619.20M 471.20M 405.62M 323.30M
Other Non-Current Liabilities 7.06B 5.52B 5.26B 5.19B
Minority Interest 5.26M 1.59M 1.33M 584.00K
Total Non-Current Liabilities 10.85B 7.93B 7.55B 7.34B
Total Liabilities 11.49B 8.34B 7.94B 7.71B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.41B 1.34B 1.39B 1.48B
Common Par 212.32M 211.05M 222.96M 241.04M
Additional Paid In Capital 1.26B 1.31B 1.43B 1.60B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -145.88M -286.80M -367.04M -477.46M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 88.44M 111.72M 105.85M 112.77M
Total Capitalization 4.57B 3.26B 3.25B 3.31B
Total Equity 1.41B 1.34B 1.39B 1.48B
Total Liabilities & Stock Equity 12.91B 9.68B 9.33B 9.19B
Total Common Shares Outstanding 212.32M 211.05M 222.96M 241.04M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 10.00K 10.00K 1.71M 984.40K
Basic Weighted Shares Outstanding 211.81M 215.71M 234.24M 248.87M
Diluted Weighted Shares Outstanding 216.01M 219.07M 236.67M 250.60M
Number of Employees 16476 12679 12720 13063
Number of Part-Time Employees 9243 7888 8171 7662

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