Service Corp International (SCI)
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Fiscal Year End Date: 12/31
| 12-2008 | 12-2007 | 12-2006 | 12-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 128,397 | 168,594 | 39,880 | 446,782 | 287,785 |
| Receivables | 96,145 | 113,793 | 107,194 | 97,747 | 102,622 |
| Inventories | 31,603 | 36,203 | 39,535 | 31,254 | 81,526 |
| Income taxes - deferred | 79,571 | 73,182 | N/A | N/A | N/A |
| Other current assets | 19,794 | 29,555 | 51,728 | 37,527 | 64,905 |
| TOTAL | $355,510 | $421,327 | $238,337 | $613,310 | $536,838 |
| Non-Current Assets | |||||
| PPE Net | 3,026,856 | 3,021,200 | 3,136,601 | 2,342,901 | 2,480,146 |
| Investments And Advances | 2,254,644 | 2,862,460 | 3,039,260 | 2,514,707 | 2,667,562 |
| Intangibles | 1,178,969 | 1,198,153 | 1,264,272 | 1,123,888 | 1,169,040 |
| Other Non-Current Assets | 1,294,904 | 1,429,104 | 2,050,920 | 949,963 | 1,365,254 |
| TOTAL | $7,755,373 | $8,510,917 | $9,491,053 | $6,931,459 | $7,682,002 |
| Total Assets | $8,110,883 | $8,932,244 | $9,729,389 | $7,544,769 | $8,218,840 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 27,104 | 36,594 | 46,176 | 20,716 | 77,950 |
| Accounts payable and accrued liabilities | 294,859 | 343,392 | 341,173 | 231,693 | 221,877 |
| Other current liabilities | 465 | 149 | 419 | N/A | N/A |
| TOTAL | $326,782 | $426,440 | $407,947 | $272,768 | $314,788 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,821,404 | 1,820,106 | 1,912,696 | 1,186,485 | 1,189,163 |
| aiOther Non-Current Liabilities | 1,203,727 | 1,382,160 | 4,344,645 | 3,037,415 | 3,245,712 |
| TOTAL | $6,490,921 | $7,013,721 | $7,726,667 | $5,690,446 | $6,055,385 |
| Total Liabilities | $6,817,704 | $7,440,161 | $8,134,614 | $5,963,214 | $6,370,173 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 250,933 | 261,814 | 293,477 | 295,271 | 309,972 |
| Common Shares | 249,472 | 262,858 | 293,222 | 294,809 | 323,225 |
| Retained earnings | -726,756 | -797,965 | -906,394 | -962,905 | -829,244 |
| Other shareholders' equity | 36,649 | 152,590 | 72,298 | 66,906 | -40,371 |
| TOTAL | $1,293,179 | $1,492,083 | $1,594,775 | $1,581,555 | $1,848,667 |
| Total Liabilities And Equity | $8,110,883 | $8,932,244 | $9,729,389 | $7,544,769 | $8,218,840 |