Services: Diversified Services

Service Corp International (SCI: NYSE)

$29.44 0.35 | 1.2%
07/28/15 - 04:03 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 177.34M 144.87M 52.43M 128.57M
Receivables 131.63M 108.74M 110.33M 103.89M
Inventories 29.70M 34.56M 24.56M 25.51M
Other Current Assets 22.87M 51.36M 10.00M 25.80M
Total Current Assets 396.86M 393.75M 286.20M 328.09M
Property, Plant & Equipment, Gross 4.88B 4.86B 4.30B 4.19B
Accumulated Depreciation & Depletion 1.28B 1.19B 1.17B 1.07B
Property, Plant & Equipment, Net 3.60B 3.67B 3.13B 3.12B
Intangibles 393.78M 422.49M 0.00 0.00
Other Non-Current Assets 5.70B 6.47B 4.88B 4.52B
Total Non-Current Assets 11.53B 12.51B 9.40B 9.00B
Liabilities & Shareholder Equity
Total Assets 11.92B 12.91B 9.68B 9.33B
Accounts Payable 137.27M 143.38M 373.78M 358.90M
Short Term Debt 118.73M 151.51M 31.43M 23.55M
Other Current Liabilities 22.40M 23.33M 6.89M 3.15M
Total Current Liabilities 552.01M 642.58M 412.10M 385.61M
Long Term Debt 2.96B 3.16B 1.92B 1.86B
Deferred Income Taxes 448.82M 619.20M 471.20M 405.62M
Other Non-Current Liabilities 6.58B 7.06B 5.52B 5.26B
Minority Interest 6.34M 5.26M 1.59M 1.33M
Total Non-Current Liabilities 10.00B 10.85B 7.93B 7.55B
Total Liabilities 10.55B 11.49B 8.34B 7.94B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.37B 1.41B 1.34B 1.39B
Common Par 204.87M 212.32M 211.05M 222.96M
Additional Paid In Capital 1.19B 1.26B 1.31B 1.43B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -81.86M -145.88M -286.80M -367.04M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 59.41M 88.44M 111.72M 105.85M
Total Capitalization 4.33B 4.57B 3.26B 3.25B
Total Equity 1.37B 1.41B 1.34B 1.39B
Total Liabilities & Stock Equity 11.92B 12.91B 9.68B 9.33B
Total Common Shares Outstanding 204.87M 212.32M 211.05M 222.96M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 591.56K 10.00K 10.00K 1.71M
Basic Weighted Shares Outstanding 210.74M 211.81M 215.71M 234.24M
Diluted Weighted Shares Outstanding 214.20M 216.01M 219.07M 236.67M
Number of Employees NA 16476 12679 12720
Number of Part-Time Employees NA 9243 7888 8171

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