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Unaudited Condensed Consolidated Balance Sheet Statement (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 188,546 $ 92,708
Receivables, net 92,955 101,817
Deferred tax assets 42,833 42,864
Inventories, net 25,556 24,560
Other 24,858 20,546
Total current assets 374,748 282,495
Preneed funeral receivables, net and trust investments 1,558,994 1,535,932
Preneed cemetery receivables, net and trust investments 1,897,314 1,826,835
Cemetery property, at cost 1,486,646 1,489,948
Property and equipment, net 1,635,118 1,641,101
Goodwill 1,379,303 1,382,410
Deferred charges and other assets 421,646 425,267
Cemetery perpetual care trust investments 1,128,284 1,099,580
Total assets 9,882,053 9,683,568
Current liabilities:    
Accounts payable and accrued liabilities 378,844 373,783
Current maturities of long-term debt 37,315 31,429
Income taxes 9,373 6,892
Total current liabilities 425,532 412,104
Long-term debt 1,913,382 1,916,621
Deferred preneed funeral revenues 525,933 536,647
Deferred preneed cemetery revenues 876,553 861,148
Deferred tax liability 507,091 471,198
Other liabilities 392,369 399,950
Deferred preneed funeral and cemetery receipts held in trust 2,714,633 2,624,321
Care trusts’ corpus 1,127,479 1,098,752
Commitments and contingencies (Note 15)      
Stockholders' Equity:    
Common stock, $1 per share par value, 500,000,000 shares authorized, 211,785,586 and 211,056,501 shares issued, respectively, and 211,663,639, and 211,046,501 shares outstanding, respectively 211,664 211,047
Capital in excess of par value 1,297,949 1,307,058
Accumulated deficit (230,098) (286,795)
Accumulated other comprehensive income 106,205 111,717
Total common stockholders’ equity 1,385,720 1,343,027
Noncontrolling interests 13,361 19,800
Total equity 1,399,081 1,362,827
Total liabilities and equity $ 9,882,053 $ 9,683,568