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Cash and cash
equivalents
$257,959K
Receivables, net
$100,255K
Inventories
$38,414K
Other
$28,912K
Income taxes
receivable
$22,202K
Preneed receivables,
net and trust...
$7,264,446K
Property and equipment,
net
$2,790,176K
Cemetery perpetual care
trust investments
$2,365,441K
Cemetery property
$2,226,549K
Goodwill
$2,173,354K
Deferred charges and
other assets
$1,307,041K
Total current assets
$447,742K
Total assets
$18,574,749K
Total liabilities and
equity
$18,574,749K
Deferred receipts held in
trust
$5,709,204K
Long-term debt
$5,105,516K
Care trusts corpus
$2,342,740K
Deferred preneed revenue
$1,799,576K
Capital in excess of par
value
$981,975K
Total current
liabilities
$790,598K
Deferred income taxes and
other tax...
$698,346K
Other liabilities
$543,820K
Retained earnings
(accumulated deficit)
$458,980K
Common stock, value,
outstanding
$138,147K
Accumulated other
comprehensive income
$5,309K
Noncontrolling interests
$538K
Accounts payable and
accrued liabilities
$728,493K
Current maturities of
long-term debt
$57,300K
Income taxes payable
$4,805K
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Balance Sheet
SERVICE CORP INTERNATIONAL (SCI)
SERVICE CORP INTERNATIONAL (SCI)
source: myfinsight.com