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Stewart Enterprises (STEI)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-JUL
2008		 31-OCT
2008		 31-JAN
2009		 30-APR
2009		 31-JUL
2009		 newer
Cash & Equivalents 48.7M 72.6M 71.5M 71.8M 71.2M
Short Term Investments 38K 55K 61K 150K 0
Accounts Receivable 78.2M 59.1M 58.3M 55.0M 62.2M
Inventories 35.9M 35.9M 36.8M 36.5M 36.3M
Pre-paid Expenses 8.93M 7.32M 12.4M 10.2M 9.28M
Deferred Tax Assets 8.48M 8.80M 8.05M 8.94M 18.6M
Other Current Assets 0 0 0 0 0
Total Current Assets 180M 184M 187M 183M 198M
Property, Plant & Equipment 683M 680M 687M 685M 685M
Goodwill & Intangibles 273M 247M 247M 247M 247M
Other Long-term Assets 958M 814M 762M 774M 848M
Total Long-Term Assets 2.10B 1.92B 1.88B 1.88B 1.91B
Total Assets 2.28B 2.10B 2.06B 2.06B 2.11B
Accounts Payable 23.3M 27.7M 25.2M 23.7M 23.8M
Accrued Expenses 0 0 0 0 0
Short Term Debt 27K 20K 12K 4K 5K
Other Current Liabilities 16.6M 31.5M 28.2M 31.9M 30.7M
Total Current Liabilities 84.8M 100M 92.9M 93.2M 96.4M
Long Term Debt 450M 450M 450M 427M 392M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 499M
Other Long-term Liabilities 550M 541M 1.15B 1.16B 736M
Total Long-term Liabilities 1.00B 992M 1.60B 1.59B 1.63B
Minority Interest 787M 647M 0 0 0
Total Liabilities 1.87B 1.74B 1.69B 1.68B 1.72B
Preferred Stock 0 0 0 0 0
Common Par 92.2M 92.2M 92.7M 92.7M 92.7M
Additional Paid-In Capital 539M 537M 535M 533M 530M
Retained Earnings -228M -264M -258M -245M -234M
Treasury Stock 0 0 0 0 0
Other Equity 28K 37K 40K 34K 33K
Total Shareholder's Equity 403M 366M 370M 381M 388M
 
 
 
 
 
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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