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sci: the balance sheet
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$34,219K
Income taxes
receivable
$18,758K
Inventories
$31,641K
Receivables, net
$93,759K
Cash and cash
equivalents
$241,339K
Cemetery perpetual care
trust investments
$2,374,391K
Deferred charges and
other assets
$1,293,808K
Goodwill
$2,146,617K
Property and equipment,
net
$2,679,206K
Cemetery property
$2,177,777K
Preneed receivables,
net and trust...
$7,270,261K
Total current assets
$419,716K
Total assets
$18,361,776K
Total liabilities and
equity
$18,361,776K
Noncontrolling interests
$612K
Accumulated other
comprehensive income
$5,771K
Retained earnings
(accumulated deficit)
$440,061K
Capital in excess of par
value
$980,594K
Common stock, value,
outstanding
$140,246K
Care trusts corpus
$2,363,984K
Deferred receipts held in
trust
$5,717,725K
Other liabilities
$541,343K
Deferred income taxes and
other tax...
$680,428K
Deferred preneed revenue
$1,776,500K
Long-term debt
$4,962,355K
Total current
liabilities
$752,157K
Current maturities of
long-term debt
$67,284K
Accounts payable and
accrued liabilities
$684,873K
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Balance Sheet
source: myfinsight.com
SERVICE CORP INTERNATIONAL (SCI)
SERVICE CORP INTERNATIONAL (SCI)