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v2.4.1.9

Consolidated Balance Sheet (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets: |  |
Cash and cash equivalents | $ 177,335 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 141,584 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, net | 109,050 us-gaap_ReceivablesNetCurrent | 101,424 us-gaap_ReceivablesNetCurrent
Deferred tax assets | 1,128 us-gaap_DeferredTaxAssetsNetCurrent | 30,282 us-gaap_DeferredTaxAssetsNetCurrent
Inventories, net | 29,697 us-gaap_InventoryNet | 32,741 us-gaap_InventoryNet
Current assets of discontinued operations | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 4,750 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Current assets held for sale | 45 sci_DisposalGroupHeldforSaleAssetsCurrent | 4,569 sci_DisposalGroupHeldforSaleAssetsCurrent
Other | 79,601 us-gaap_OtherAssetsCurrent | 63,746 us-gaap_OtherAssetsCurrent
Total current assets | 396,856 us-gaap_AssetsCurrent | 379,096 us-gaap_AssetsCurrent
Preneed funeral receivables, net and trust investments | 1,843,023 sci_PreneedFuneralReceivablesNetAndTrustInvestments | 1,870,243 sci_PreneedFuneralReceivablesNetAndTrustInvestments
Preneed cemetery receivables, net and trust investments | 2,306,669 sci_PreneedCemeteryReceivablesNetAndTrustInvestments | 2,292,348 sci_PreneedCemeteryReceivablesNetAndTrustInvestments
Cemetery property, at cost | 1,739,216 sci_CemeteryPropertyAtCost | 1,752,269 sci_CemeteryPropertyAtCost
Property and equipment, net | 1,861,403 us-gaap_PropertyPlantAndEquipmentNet | 1,912,514 us-gaap_PropertyPlantAndEquipmentNet
Non-current assets of discontinued operations | 0 us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent | 2,491 us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
Non-current assets held for sale | 6,702 sci_DisposalGroupHeldforSaleAssetsNoncurrent | 823,327 sci_DisposalGroupHeldforSaleAssetsNoncurrent
Goodwill, net | 1,810,853 us-gaap_Goodwill | 1,825,721 us-gaap_Goodwill
Deferred charges and other assets | 617,546 us-gaap_OtherAssetsNoncurrent | 633,000 us-gaap_OtherAssetsNoncurrent
Cemetery perpetual care trust investments | 1,341,376 sci_CemeteryPerpetualCareTrustInvestments | 1,342,591 sci_CemeteryPerpetualCareTrustInvestments
Total assets | 11,923,644 us-gaap_Assets | 12,833,600 us-gaap_Assets
Current liabilities: |  |
Accounts payable and accrued liabilities | 453,028 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 482,839 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Current maturities of long-term debt | 90,931 us-gaap_LongTermDebtCurrent | 176,362 us-gaap_LongTermDebtCurrent
Current liabilities of discontinued operations | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 4,728 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Current liabilities held for sale | 14 sci_DisposalGroupHeldforSaleLiabilitiesCurrent | 4,390 sci_DisposalGroupHeldforSaleLiabilitiesCurrent
Income taxes | 8,035 us-gaap_AccruedIncomeTaxesCurrent | 5,263 us-gaap_AccruedIncomeTaxesCurrent
Total current liabilities | 552,008 us-gaap_LiabilitiesCurrent | 673,582 us-gaap_LiabilitiesCurrent
Long-term debt | 2,963,794 us-gaap_LongTermDebtAndCapitalLeaseObligations | 3,125,548 us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred preneed funeral revenues | 540,164 sci_DeferredPreneedFuneralRevenues | 551,948 sci_DeferredPreneedFuneralRevenues
Deferred preneed cemetery revenues | 1,062,381 sci_DeferredPreneedCemeteryRevenues | 1,016,275 sci_DeferredPreneedCemeteryRevenues
Deferred tax liabilities | 448,824 us-gaap_DeferredTaxLiabilitiesNoncurrent | 387,169 us-gaap_DeferredTaxLiabilitiesNoncurrent
Non-current liabilities of discontinued operations | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 968 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
Non-current liabilities held for sale | 6,988 sci_DisposalGroupHeldforSaleLiabilitiesNoncurrent | 517,251 sci_DisposalGroupHeldforSaleLiabilitiesNoncurrent
Other liabilities | 495,565 us-gaap_OtherLiabilitiesNoncurrent | 491,238 us-gaap_OtherLiabilitiesNoncurrent
Deferred preneed funeral and cemetery receipts held in trust | 3,148,884 sci_DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust | 3,248,463 sci_DeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust
Care trusts’ corpus | 1,327,658 sci_CareTrustsCorpus | 1,340,930 sci_CareTrustsCorpus
Commitments and contingencies (Note 12) |  |
Equity: |  |
Common stock, $1 per share par value, 500,000,000 shares authorized, 205,458,331 and 212,326,642 shares issued, respectively, and 204,866,770 and 212,316,642 shares outstanding, respectively | 204,867 us-gaap_CommonStockValueOutstanding | 212,317 us-gaap_CommonStockValueOutstanding
Capital in excess of par value | 1,186,304 us-gaap_AdditionalPaidInCapitalCommonStock | 1,259,348 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated deficit | (81,859)us-gaap_RetainedEarningsAccumulatedDeficit | (90,026)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income | 59,414 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 88,441 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total common stockholders’ equity | 1,368,726 us-gaap_StockholdersEquity | 1,470,080 us-gaap_StockholdersEquity
Noncontrolling interests | 8,652 us-gaap_MinorityInterest | 10,148 us-gaap_MinorityInterest
Total equity | 1,377,378 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,480,228 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 11,923,644 us-gaap_LiabilitiesAndStockholdersEquity | $ 12,833,600 us-gaap_LiabilitiesAndStockholdersEquity

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