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Unaudited Condensed Consolidated Balance Sheet Statement (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 221,086 $ 92,708
Receivables, net 90,678 101,817
Deferred tax assets 42,782 42,864
Inventories, net 24,280 24,560
Other 25,221 20,546
Total current assets 404,047 282,495
Preneed funeral receivables, net and trust investments 1,535,244 1,535,932
Preneed cemetery receivables, net and trust investments 1,904,140 1,826,835
Cemetery property, at cost 1,483,138 1,489,948
Property and equipment, net 1,623,701 1,641,101
Goodwill, net 1,374,374 1,382,410
Deferred charges and other assets 421,156 425,267
Cemetery perpetual care trust investments 1,109,249 1,099,580
Total assets 9,855,049 9,683,568
Current liabilities:    
Accounts payable and accrued liabilities 356,602 373,783
Current maturities of long-term debt 36,412 31,429
Income taxes 1,714 6,892
Total current liabilities 394,728 412,104
Long-term debt 1,920,383 1,916,621
Deferred preneed funeral revenues 526,489 536,647
Deferred preneed cemetery revenues 899,846 861,148
Deferred tax liability 517,583 471,198
Other liabilities 399,406 399,950
Deferred preneed funeral and cemetery receipts held in trust 2,670,395 2,624,321
Care trusts’ corpus 1,108,358 1,098,752
Commitments and contingencies (Note 15)      
Stockholders' Equity:    
Common stock, $1 per share par value, 500,000,000 shares authorized, 212,063,882 and 211,056,501 shares issued, respectively, and 211,941,935 and 211,046,501 shares outstanding, respectively 211,942 211,047
Capital in excess of par value 1,293,863 1,307,058
Accumulated deficit (196,576) (286,795)
Accumulated other comprehensive income 94,457 111,717
Total common stockholders’ equity 1,403,686 1,343,027
Noncontrolling interests 14,175 19,800
Total equity 1,417,861 1,362,827
Total liabilities and equity $ 9,855,049 $ 9,683,568