Service Corporation International Inc. (SCI)
NYSE: Services
$11.45
-0.20 | -1.72%
-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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