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  • SERVICE CORP INTL Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 128.40 M 168.59 M 39.88 M 446.78 M 287.78 M
    Net Receivables 106.02 M 116.05 M 107.19 M 97.75 M 142.59 M
    Total Inventories 31.60 M 36.20 M 39.54 M 31.25 M 81.53 M
    Progress Payments & Others — — — — —
    Prepaid Expenses 2.36 M 4.93 M 4.74 M 3.41 M 3.72 M
    Other Current Assets 87.13 M 95.55 M 46.99 M 34.12 M 64.90 M
    Current Assets Total 355.51 M 421.33 M 238.34 M 613.31 M 533.50 M
    Long Term Receivables 2.27 B 2.89 B 3.07 B 2.54 B 2.71 B
    Investment in Unconsolidated Subsidiaries — — — — —
    Other Investments 852.03 M 1.01 B 906.12 M 771.71 M 791.51 M
    Property, Plant & Equipment Net 3.03 B 3.02 B 3.14 B 2.34 B 2.48 B
    Property, Plant & Equipment Gross 3.89 B 3.79 B 3.79 B 2.98 B 3.08 B
    Accumulated Depreciation 861.86 M 768.97 M 653.35 M 636.05 M 602.31 M
    Other Assets 1.54 B 1.59 B 2.38 B 1.28 B 1.70 B
    Deferred Charges 49.81 M 58.64 M 68.85 M 73.24 M 311.77 M
    Tangible Other Assets 198.08 M 217.72 M 881.38 M 83.44 M 128.52 M
    Intangible Other Assets 1.29 B 1.32 B 1.43 B 1.12 B 1.25 B
    Total Assets 8.04 B 8.93 B 9.73 B 7.54 B 8.20 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 49.15 M 36.59 M 46.18 M 20.72 M 75.08 M
    Accrued Payroll 45.98 M 59.39 M 57.15 M 57.53 M 31.30 M
    Income Taxes Payable 4.35 M 46.30 M 17.83 M 20.36 M 7.85 M
    Dividends Payable 9.98 M 10.58 M 8.79 M 7.42 M 0.00
    Other Current Liabilities 138.71 M 219.83 M 202.96 M 125.59 M 151.42 M
    Current Liabilities Total 326.78 M 426.44 M 407.95 M 272.77 M 311.91 M
    Long Term Debt 1.82 B 1.82 B 1.91 B 1.19 B 1.19 B
    Provision for Risks & Charges 175.41 M 184.10 M 170.31 M 160.62 M 0.00
    Deferred Taxes 217.32 M 140.62 M 177.34 M 138.68 M 279.47 M
    Deferred Income 1.36 B 1.28 B 1.29 B 1.33 B 1.29 B
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 256.22 M 291.47 M 738.40 M 166.36 M 339.99 M
    Total Liabilities 4.16 B 4.14 B 4.70 B 3.25 B 3.54 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 2.59 B 3.30 B 3.44 B 2.71 B 2.80 B
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.29 B 1.49 B 1.59 B 1.58 B 1.85 B
    Common Stock 249.47 M 262.86 M 293.22 M 294.81 M 323.22 M
    Capital Surplus 1.73 B 1.87 B 2.14 B 2.18 B 2.40 B
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 0.00 0.00 0.00 -3.59 M -2.02 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 0.00
    Retained Earnings -726.76 M -797.96 M -906.39 M -962.90 M -824.36 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 36.65 M 152.59 M 72.30 M 70.50 M -38.32 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock — — — — —
    Total Liabilities & Shareholders Equity 8.04 B 8.93 B 9.73 B 7.54 B 8.22 B
    Common Shares Outstanding 249.47 M 262.86 M 293.22 M 294.81 M 323.23 M