$11.45 -0.20 | -1.72%
Today's Range: 11.41 - 11.62
SCI Avg. Daily Volume: 743,800
05/30/12 - 4:05 PM ET
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Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 67.94M 78.38M 30.73M 33.76M
Receivables 112.56M 121.68M 103.63M 106.02M
Inventories 25.51M 34.77M 31.12M 31.60M
Other Current Assets 8.77M 9.06M 7.64M 7.56M
Total Current Assets 328.09M 381.92M 377.46M 355.51M
Property, Plant & Equipment, Gross 4.19B 4.12B 4.03B 3.89B
Accumulated Depreciation & Depletion 1.07B 984.86M 953.20M 861.86M
Property, Plant & Equipment, Net 3.12B 3.14B 3.08B 3.03B
Intangibles 253.25M 165.28M 117.07M 109.22M
Other Non-Current Assets 4.26B 4.20B 4.11B 3.37B
Total Non-Current Assets 9.00B 8.81B 8.51B 7.76B
Liabilities & Shareholder Equity
Total Assets 9.33B 9.19B 8.89B 8.11B
Accounts Payable 115.30M 116.54M 88.68M 78.61M
Short Term Debt 38.86M 38.08M 68.20M 49.15M
Other Current Liabilities 27.23M 55.37M 60.66M 68.40M
Total Current Liabilities 385.61M 366.63M 365.52M 326.78M
Long Term Debt 1.86B 1.83B 1.84B 1.82B
Deferred Income Taxes 405.62M 323.30M 246.73M 288.68M
Other Non-Current Liabilities 5.26B 5.19B 4.96B 4.38B
Minority Interest 1.33M 584.00K -5.00K 0.00
Total Non-Current Liabilities 7.55B 7.34B 7.04B 6.49B
Total Liabilities 7.94B 7.71B 7.41B 6.82B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.39B 1.48B 1.48B 1.29B
Common Par 222.96M 241.04M 254.02M 249.47M
Additional Paid In Capital 1.43B 1.60B 1.74B 1.73B
Cumulative Translation Adjustment 0.00 0.00 0.00 36.65M
Retained Earnings -367.04M -477.46M -603.88M -726.76M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 105.85M 112.77M 97.14M 0.00
Total Capitalization 3.25B 3.31B 3.32B 3.11B
Total Equity 1.39B 1.48B 1.48B 1.29B
Total Liabilities & Stock Equity 9.33B 9.19B 8.89B 8.11B
Total Common Shares Outstanding 222.96M 241.04M 254.02M 249.47M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 1.71M 984.40K 10.00K 481.00K
Basic Weighted Shares Outstanding 234.24M 248.87M 251.71M 257.48M
Diluted Weighted Shares Outstanding 236.67M 250.60M 252.48M 260.45M
Number of Employees 12720 13063 13087 13581
Number of Part-Time Employees 8171 7662 7089 7190
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