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Unaudited Condensed Consolidated Balance Sheet Statement (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 266,259 $ 141,599
Receivables, net 92,719 102,198
Deferred tax assets 28,369 27,138
Inventories, net 32,471 34,145
Assets of Disposal Group, Including Discontinued Operation, Current 0 4,750
Disposal Group, Held for Sale, Assets, Current 436 4,569
Other 47,445 65,574
Total current assets 467,699 379,973
Preneed funeral receivables, net and trust investments 1,876,272 1,888,271
Preneed cemetery receivables, net and trust investments 2,337,392 2,277,362
Cemetery property, at cost 1,739,933 1,768,595
Property and equipment, net 1,872,162 1,923,086
Assets of Disposal Group, Including Discontinued Operation, Noncurrent 0 2,491
Disposal Group, Including Discontinued Operation, Long Lived Assets 136,897 827,598
Goodwill, net 1,898,885 1,888,772
Deferred charges and other assets 619,442 618,708
Cemetery perpetual care trust investments 1,381,549 1,339,842
Total assets 12,330,231 12,914,698
Current liabilities:    
Accounts payable and accrued liabilities 460,364 483,601
Current maturities of long-term debt 109,907 153,738
Long-term Debt, Current Maturities 109,266 176,362
Liabilities of Disposal Group, Including Discontinued Operation, Current 0 4,728
Disposal Group, Held for Sale, Liabilities, Current 441 3,183
Liabilities of Assets Held-for-sale, Current 441 3,183
Income taxes 15,707 6,456
Total current liabilities 585,778 674,330
Long-term debt 2,958,500 3,125,548
Deferred preneed funeral revenues 526,287 521,845
Deferred preneed cemetery revenues 1,087,241 1,043,460
Deferred tax liability 620,098 575,978
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent 0 968
Liabilities of Assets Held-for-sale 141,490 518,371
Other liabilities 430,731 445,934
Deferred preneed funeral and cemetery receipts held in trust 3,234,074 3,245,705
Care trusts’ corpus 1,380,096 1,338,181
Commitments and contingencies (Note 15)      
Stockholders' Equity:    
Common stock, $1 per share par value, 500,000,000 shares authorized, 215,585,410 and 212,326,642 shares issued, respectively, and 209,230,875 and 212,316,642 shares outstanding, respectively 209,231 212,317
Capital in excess of par value 1,218,332 1,259,348
Accumulated deficit (148,085) (145,876)
Accumulated other comprehensive income 77,823 88,441
Total common stockholders’ equity 1,357,301 1,414,230
Noncontrolling interests 8,635 10,148
Total equity 1,365,936 1,424,378
Total liabilities and equity $ 12,330,231 $ 12,914,698