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Service Corporation International (SCI)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 172M 33.8M 216M 170M 233M
Short Term Investments 0 94.6M 0 0 0
Accounts Receivable 186M 106M 78.6M 74.9M 71.8M
Inventories 32.6M 31.6M 31.2M 31.1M 30.7M
Pre-paid Expenses 0 2.36M 0 0 0
Deferred Tax Assets 73.0M 79.6M 79.6M 79.6M 79.6M
Other Current Assets 17.0M 7.55M 25.3M 31.4M 21.7M
Total Current Assets 480M 356M 431M 387M 437M
Property, Plant & Equipment 3.02B 3.03B 3.03B 3.01B 3.01B
Goodwill & Intangibles 1.22B 1.29B 1.17B 1.17B 1.18B
Other Long-term Assets 4.04B 3.37B 3.51B 3.67B 3.94B
Total Long-Term Assets 8.28B 7.76B 7.71B 7.85B 8.13B
Total Assets 8.76B 8.11B 8.14B 8.23B 8.56B
Accounts Payable 333M 78.6M 309M 289M 300M
Accrued Expenses 0 0 0 0 0
Short Term Debt 56.3M 49.1M 55.9M 28.0M 26.1M
Other Current Liabilities 258K 68.4M 1.71M 2.75M 2.25M
Total Current Liabilities 390M 327M 367M 320M 328M
Long Term Debt 1.84B 1.82B 1.79B 1.73B 1.72B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 237M 289M 306M 319M 330M
Other Long-term Liabilities 1.82B 4.38B 4.37B 4.51B 4.77B
Total Long-term Liabilities 3.89B 6.49B 6.46B 6.56B 6.82B
Minority Interest 3.02B 0 -252K 221K -380K
Total Liabilities 7.31B 6.82B 6.83B 6.87B 7.14B
Preferred Stock 0 0 0 0 0
Common Par 258M 249M 251M 251M 253M
Additional Paid-In Capital 1.81B 1.73B 1.73B 1.72B 1.72B
Retained Earnings -736M -727M -692M -669M -638M
Treasury Stock 0 0 0 0 0
Other Equity 120M 36.6M 28.9M 57.9M 82.9M
Total Shareholder's Equity 1.45B 1.29B 1.31B 1.36B 1.42B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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