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Unaudited Condensed Consolidated Balance Sheet Statement (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 140,515 $ 141,580
Receivables, net 102,257 101,826
Deferred tax assets 28,262 27,138
Inventories, net 33,453 36,102
Assets of Disposal Group, Including Discontinued Operation, Current 2,979 4,750
Assets Held-for-sale, Current 3,043 4,569
Other 45,192 65,501
Total current assets 355,701 381,466
Preneed funeral receivables, net and trust investments 1,880,467 1,851,633
Preneed cemetery receivables, net and trust investments 2,404,682 2,297,823
Cemetery property, at cost 1,744,048 1,773,021
Property and equipment, net 1,883,249 1,923,188
Assets of Disposal Group, Including Discontinued Operation, Noncurrent 3,954 2,491
Assets Held-for-sale, Long Lived 644,406 823,211
Goodwill, net 1,897,845 1,902,683
Deferred charges and other assets 637,752 628,665
Cemetery perpetual care trust investments 1,405,074 1,344,322
Total assets 12,857,178 12,928,503
Current liabilities:    
Accounts payable and accrued liabilities 455,320 482,508
Current maturities of long-term debt 102,065 153,738
Long-term Debt, Current Maturities 101,436 176,362
Liabilities of Disposal Group, Including Discontinued Operation, Current 4,014 4,728
Liabilities of Assets Held-for-sale, Current 2,252 3,183
Income taxes 1,910 6,401
Total current liabilities 564,932 673,182
Long-term debt 3,050,367 3,125,548
Deferred preneed funeral revenues 596,669 610,604
Deferred preneed cemetery revenues 1,017,848 977,547
Deferred tax liability 597,432 580,543
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent 1,390 968
Liabilities of Assets Held-for-sale 440,008 518,371
Other liabilities 427,710 444,954
Deferred preneed funeral and cemetery receipts held in trust 3,330,960 3,229,834
Care trusts’ corpus 1,404,267 1,342,574
Commitments and contingencies (Note 15)      
Stockholders' Equity:    
Common stock, $1 per share par value, 500,000,000 shares authorized, 214,328,348 and 212,326,642 shares issued, respectively, and 211,175,401 and 212,316,642 shares outstanding, respectively 211,175 212,317
Capital in excess of par value 1,233,232 1,259,348
Accumulated deficit (118,184) (145,876)
Accumulated other comprehensive income 90,759 88,441
Total common stockholders’ equity 1,416,982 1,414,230
Noncontrolling interests 8,613 10,148
Total equity 1,425,595 1,424,378
Total liabilities and equity $ 12,857,178 $ 12,928,503