Services: Diversified Services

Service Corporation International Inc. (SCI: NYSE)

$17.19 -0.06 | -0.35%
05/23/13 - 04:02 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 52.43M 67.94M 78.38M 30.73M
Receivables 110.33M 112.56M 121.68M 103.63M
Inventories 24.56M 25.51M 34.77M 31.12M
Other Current Assets 10.00M 8.77M 9.06M 7.64M
Total Current Assets 286.20M 328.09M 381.92M 377.46M
Property, Plant & Equipment, Gross 4.30B 4.19B 4.12B 4.03B
Accumulated Depreciation & Depletion 1.17B 1.07B 984.86M 953.20M
Property, Plant & Equipment, Net 3.13B 3.12B 3.14B 3.08B
Intangibles 0.00 253.25M 165.28M 117.07M
Other Non-Current Assets 4.88B 4.26B 4.20B 4.11B
Total Non-Current Assets 9.40B 9.00B 8.81B 8.51B
Liabilities & Shareholder Equity
Total Assets 9.68B 9.33B 9.19B 8.89B
Accounts Payable 373.78M 115.30M 116.54M 88.68M
Short Term Debt 31.43M 38.86M 38.08M 68.20M
Other Current Liabilities 6.89M 27.23M 55.37M 60.66M
Total Current Liabilities 412.10M 385.61M 366.63M 365.52M
Long Term Debt 1.92B 1.86B 1.83B 1.84B
Deferred Income Taxes 471.20M 405.62M 323.30M 246.73M
Other Non-Current Liabilities 5.52B 5.26B 5.19B 4.96B
Minority Interest 1.59M 1.33M 584.00K -5.00K
Total Non-Current Liabilities 7.93B 7.55B 7.34B 7.04B
Total Liabilities 8.34B 7.94B 7.71B 7.41B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.34B 1.39B 1.48B 1.48B
Common Par 211.05M 222.96M 241.04M 254.02M
Additional Paid In Capital 1.31B 1.43B 1.60B 1.74B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -286.80M -367.04M -477.46M -603.88M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 111.72M 105.85M 112.77M 97.14M
Total Capitalization 3.26B 3.25B 3.31B 3.32B
Total Equity 1.34B 1.39B 1.48B 1.48B
Total Liabilities & Stock Equity 9.68B 9.33B 9.19B 8.89B
Total Common Shares Outstanding 211.05M 222.96M 241.04M 254.02M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 10.00K 1.71M 984.40K 10.00K
Basic Weighted Shares Outstanding 215.71M 234.24M 248.87M 251.71M
Diluted Weighted Shares Outstanding 219.07M 236.67M 250.60M 252.48M
Number of Employees 12679 12720 13063 13087
Number of Part-Time Employees 7888 8171 7662 7089

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