Services: Diversified Services

Service Corp International (SCI: NYSE)

$30.48 0.26 | 0.86%
03/23/17 - 01:06 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 194.99M 134.60M 177.34M 141.58M
Receivables 102.06M 106.12M 131.63M 104.36M
Inventories 26.43M 27.84M 29.70M 32.74M
Other Current Assets 14.50M 13.51M 24.00M 55.00M
Total Current Assets 354.40M 300.05M 396.86M 379.10M
Property, Plant & Equipment, Gross 5.07B 4.98B 3.14B 4.85B
Accumulated Depreciation & Depletion 1.47B 1.38B 1.28B 1.19B
Property, Plant & Equipment, Net 3.60B 3.60B 1.86B 3.66B
Intangibles 368.06M 370.00M 393.78M 398.62M
Other Non-Current Assets 5.91B 5.59B 7.44B 6.54B
Total Non-Current Assets 11.68B 11.38B 11.53B 12.45B
Liabilities & Shareholder Equity
Total Assets 12.04B 11.68B 11.92B 12.83B
Accounts Payable 155.80M 140.02M 137.27M 143.69M
Short Term Debt 110.90M 108.63M 118.73M 181.51M
Other Current Liabilities 20.84M 12.97M 22.38M 28.78M
Total Current Liabilities 537.87M 511.01M 552.01M 673.58M
Long Term Debt 3.20B 3.04B 2.96B 3.13B
Deferred Income Taxes 454.64M 470.58M 448.82M 387.17M
Other Non-Current Liabilities 6.75B 6.47B 6.58B 7.17B
Minority Interest 267.00K 1.16M 6.34M 5.26M
Total Non-Current Liabilities 10.41B 9.98B 10.00B 10.69B
Total Liabilities 10.95B 10.49B 10.55B 11.36B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.09B 1.18B 1.37B 1.47B
Common Par 189.41M 195.77M 204.87M 212.32M
Additional Paid In Capital 990.20M 1.09B 1.19B 1.26B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -103.39M -109.35M -81.86M -90.03M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 16.49M 6.16M 59.41M 88.44M
Total Capitalization 4.29B 4.22B 4.33B 4.60B
Total Equity 1.09B 1.18B 1.37B 1.47B
Total Liabilities & Stock Equity 12.04B 11.68B 11.92B 12.83B
Total Common Shares Outstanding 189.41M 195.77M 204.87M 212.32M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 6.00M 5.09M 591.56K 10.00K
Basic Weighted Shares Outstanding 193.09M 200.36M 210.74M 211.81M
Diluted Weighted Shares Outstanding 196.04M 204.45M 214.20M 216.01M
Number of Employees NA 15654 NA 16476
Number of Part-Time Employees NA 8131 NA 9243

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