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- Ratings (6.5 Score)
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Income Statement
Balance Sheet
Cash Flow Statement

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SXCI Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 865.2M
Restricted cash
Accounts receivable, net of allowance for doubtful accounts of $3,178 (2010 — $3,553) 1.37B
Rebates receivable
Prepaid expenses and other assets 214.28M
Inventory
Income tax recoverable
Deferred income taxes
Total current assets 3.28B
Property and equipment, net of accumulated depreciation of $38,393 (2010 — $35,861) 198.99M
Goodwill 4.92B
Other intangible assets, net of accumulated amortization of $38,913 (2010 — $31,687) 980.48M
Deferred income taxes
Other assets 70.43M
Total assets 9.46B
Accounts payable 1.07B
Customer deposits
Salaries and wages payable
Accrued liabilities 272.38M
Pharmacy benefit management rebates payable
Pharmacy benefit claim payments payable
Deferred revenue
Total current liabilities 2.38B
Deferred income taxes 269.84M
Other liabilities 99.33M
Total liabilities 4.08B
Commitments and contingencies (Note 12) 0
Common shares: no par value, unlimited shares authorized; 62,261,565 shares issued and outstanding at June 30, 2011 (December 31, 2010 — 61,602,997 shares) 4.29B
Additional paid-in capital 59.27M
Retained earnings 1.02B
Total shareholders’ equity 5.37B
Total liabilities and shareholders’ equity 9.46B