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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 92,708 $ 128,569
Receivables, net 105,521 103,892
Deferred tax assets 42,864 44,316
Inventories, net 24,560 25,513
Other 20,546 25,803
Total current assets 286,199 328,093
Preneed funeral receivables, net and trust investments 1,532,228 1,478,865
Preneed cemetery receivables, net and trust investments 1,826,835 1,595,940
Cemetery property, at cost 1,489,948 1,497,703
Property and equipment, net 1,641,101 1,618,361
Goodwill, net 1,382,410 1,361,493
Deferred charges and other assets 425,267 430,851
Cemetery perpetual care trust investments 1,099,580 1,016,506
Total assets 9,683,568 9,327,812
Current liabilities:    
Accounts payable and accrued liabilities 373,783 358,904
Current maturities of long-term debt 31,429 23,554
Income taxes 6,892 3,150
Total current liabilities 412,104 385,608
Long-term debt 1,916,621 1,861,116
Deferred preneed funeral revenues 536,647 575,546
Deferred preneed cemetery revenues 861,148 833,303
Deferred tax liability 471,198 405,615
Other liabilities 399,950 414,773
Deferred preneed funeral and cemetery receipts held in trust 2,624,321 2,424,356
Care trusts’ corpus 1,098,752 1,015,300
Commitments and contingencies (Note 12)      
Equity:    
Common stock, $1 per share par value, 500,000,000 shares authorized, 211,056,501 and 224,665,395 shares issued, respectively, and 211,046,501 and 222,955,853 shares outstanding, respectively 211,047 222,956
Capital in excess of par value 1,307,058 1,430,330
Accumulated deficit (286,795) (367,044)
Accumulated other comprehensive income 111,717 105,852
Total common stockholders’ equity 1,343,027 1,392,094
Noncontrolling interests 19,800 20,101
Total equity 1,362,827 1,412,195
Total liabilities and equity $ 9,683,568 $ 9,327,812