Services: Diversified Services

Service Corp International (SCI: NYSE)

$26.16 -0.16 | -0.61%
10/25/16 - 04:02 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Cash and Equivalents 134.60M 177.34M 144.87M 52.43M
Receivables 106.12M 131.63M 108.74M 110.33M
Inventories 27.84M 29.70M 34.56M 24.56M
Other Current Assets 21.87M 22.87M 51.36M 10.00M
Total Current Assets 308.41M 396.86M 393.75M 286.20M
Property, Plant & Equipment, Gross 3.23B 4.88B 4.86B 4.30B
Accumulated Depreciation & Depletion 1.38B 1.28B 1.19B 1.17B
Property, Plant & Equipment, Net 1.85B 3.60B 3.67B 3.13B
Intangibles 370.00M 393.78M 422.49M 0.00
Other Non-Current Assets 7.37B 5.70B 6.47B 4.88B
Total Non-Current Assets 11.41B 11.53B 12.51B 9.40B
Liabilities & Shareholder Equity
Total Assets 11.72B 11.92B 12.91B 9.68B
Accounts Payable 140.04M 137.27M 143.38M 373.78M
Short Term Debt 116.99M 118.73M 151.51M 31.43M
Other Current Liabilities 12.97M 22.39M 23.33M 6.89M
Total Current Liabilities 519.40M 552.01M 642.58M 412.10M
Long Term Debt 3.07B 2.96B 3.16B 1.92B
Deferred Income Taxes 470.58M 448.82M 619.20M 471.20M
Other Non-Current Liabilities 6.47B 6.58B 7.06B 5.52B
Minority Interest 1.16M 6.34M 5.26M 1.59M
Total Non-Current Liabilities 10.01B 10.00B 10.85B 7.93B
Total Liabilities 10.53B 10.55B 11.49B 8.34B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.18B 1.37B 1.41B 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 -145.88M -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 4.26B 4.33B 4.57B 3.26B
Total Equity 1.18B 1.37B 1.41B 1.34B
Total Liabilities & Stock Equity 11.72B 11.92B 12.91B 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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