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Service Corporation International Announces First Quarter 2009 Financial Results
Date:5/6/2009

79,571 79,571 Current assets held for sale 1,311 1,279 Other 23,952 18,515 ---------- ---------- Total current assets 430,638 355,510 ---------- ---------- Preneed funeral receivables, net and trust investments 1,193,598 1,191,692 Preneed cemetery receivables, net and trust investments 1,087,777 1,062,952 Cemetery property, at cost 1,459,891 1,458,981 Property and equipment, net 1,565,797 1,567,875 Non-current assets held for sale 96,123 97,512 Goodwill 1,172,645 1,178,969 Deferred charges and other assets 439,257 452,634 Cemetery perpetual care trust investments 697,535 744,758 ---------- ---------- $8,143,261 $8,110,883 ========== ========== Liabilities & Stockholders' Equity Current liabilities: Accounts payable and accrued liabilities $308,983 $294,859 Current maturities of long-term debt 55,897 27,104 Current liabilities held for sale 549 465 Income taxes 1,158 4,354 ---------- ---------- Total current liabilities 366,587 326,782 ---------- ---------- Long-term debt
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