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Condensed Consolidating Financial Statements of The ServiceMaster Company and Subsidiaries (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current Assets:        
Cash and cash equivalents $ 422,745 $ 328,930 $ 252,698 $ 255,356
Marketable securities 19,347 12,026    
Receivables 403,705 374,200    
Inventories 56,562 59,643    
Prepaid expenses and other assets 37,344 38,295    
Deferred customer acquisition costs 33,921 30,403    
Deferred taxes 107,499 90,609    
Assets of discontinued operations   17    
Total Current Assets 1,081,123 934,123    
Property and Equipment:        
At cost 633,582 541,817    
Less: accumulated depreciation (293,534) (235,058)    
Net Property and Equipment 340,048 306,759    
Other Assets:        
Goodwill 2,412,251 3,161,980 3,125,293  
Intangible assets, primarily trade names, service marks and trademarks, net 2,373,469 2,543,539    
Notes receivable from Subsidiaries 22,419 23,322    
Long-term marketable securities 126,456 130,456    
Other assets 10,197 8,846    
Debt issuance costs 44,951 37,798    
Total Assets 6,410,914 7,146,823 7,014,688  
Current Liabilities:        
Accounts payable 86,710 81,641    
Accrued liabilities:        
Payroll and related expenses 78,188 85,346    
Self-insured claims and related expenses 83,035 73,071    
Accrued interest payable 54,156 67,011    
Other 58,994 70,103    
Deferred revenue 483,897 473,242    
Liabilities of discontinued operations 905 805    
Current portion of long-term debt 52,214 51,838    
Total Current Liabilities 898,099 903,057    
Long-Term Debt 3,909,039 3,824,032    
Other Long-Term Liabilities:        
Deferred taxes 934,271 1,036,693    
Other long-term obligations, primarily self-insured claims 114,855 133,052    
Liabilities of discontinued operations   2,070    
Total Other Long-Term Liabilities 1,049,126 1,171,815    
Shareholder's Equity 554,650 1,247,919 1,187,527 1,186,331
Total Liabilities and Shareholder's Equity 6,410,914 7,146,823    
The ServiceMaster Company
       
Current Assets:        
Cash and cash equivalents 316,528 232,382 132,168 124,674
Receivables 1,164 1,202    
Prepaid expenses and other assets 6,597 5,629    
Deferred taxes 38,140 39,221    
Total Current Assets 362,429 278,434    
Other Assets:        
Notes receivable from Subsidiaries 2,005,485 1,997,157    
Long-term marketable securities 11,987 10,834    
Investments in and advances to subsidiaries 2,098,929 2,890,634    
Other assets 47,947 51,871    
Debt issuance costs 44,850 37,708    
Total Assets 4,571,627 5,266,638    
Current Liabilities:        
Accounts payable 156 192    
Accrued liabilities:        
Payroll and related expenses 1,709 1,659    
Accrued interest payable 54,008 67,000    
Other 8,355 2,919    
Current portion of long-term debt 93,989 108,428    
Total Current Liabilities 158,217 180,198    
Long-Term Debt 3,837,872 3,782,391    
Other Long-Term Liabilities:        
Intercompany payable   12,309    
Other long-term obligations, primarily self-insured claims 20,888 43,821    
Total Other Long-Term Liabilities 20,888 56,130    
Shareholder's Equity 554,650 1,247,919    
Total Liabilities and Shareholder's Equity 4,571,627 5,266,638    
Guarantors
       
Current Assets:        
Cash and cash equivalents 13,842 13,751 16,900 17,689
Receivables 116,778 108,486    
Inventories 54,313 57,219    
Prepaid expenses and other assets 10,272 12,742    
Deferred customer acquisition costs 19,010 13,838    
Deferred taxes 66,129 47,218    
Assets of discontinued operations   7    
Total Current Assets 280,344 253,261    
Property and Equipment:        
At cost 440,107 377,900    
Less: accumulated depreciation (209,044) (164,689)    
Net Property and Equipment 231,063 213,211    
Other Assets:        
Goodwill 2,055,779 2,796,789    
Intangible assets, primarily trade names, service marks and trademarks, net 1,634,145 1,804,619    
Notes receivable from Subsidiaries 23 82    
Investments in and advances to subsidiaries 630,029 872,451    
Other assets 1,435 3,838    
Total Assets 4,832,818 5,944,251    
Current Liabilities:        
Accounts payable 41,011 46,378    
Accrued liabilities:        
Payroll and related expenses 41,861 40,608    
Self-insured claims and related expenses 20,180 20,400    
Accrued interest payable 350 260    
Other 26,377 31,760    
Deferred revenue 135,074 142,918    
Liabilities of discontinued operations 767 279    
Current portion of long-term debt 20,287 14,258    
Total Current Liabilities 285,907 296,861    
Long-Term Debt 2,044,238 2,015,961    
Other Long-Term Liabilities:        
Deferred taxes 715,794 808,830    
Other long-term obligations, primarily self-insured claims 1,243 220    
Total Other Long-Term Liabilities 717,037 809,050    
Shareholder's Equity 1,785,636 2,822,379    
Total Liabilities and Shareholder's Equity 4,832,818 5,944,251    
Non-Guarantors
       
Current Assets:        
Cash and cash equivalents 92,375 82,797 103,630 112,993
Marketable securities 19,347 12,026    
Receivables 476,620 452,149    
Inventories 2,249 2,424    
Prepaid expenses and other assets 21,810 20,218    
Deferred customer acquisition costs 14,911 16,565    
Deferred taxes 3,230 4,170    
Assets of discontinued operations   10    
Total Current Assets 630,542 590,359    
Property and Equipment:        
At cost 193,475 163,917    
Less: accumulated depreciation (84,490) (70,369)    
Net Property and Equipment 108,985 93,548    
Other Assets:        
Goodwill 356,472 365,191    
Intangible assets, primarily trade names, service marks and trademarks, net 739,324 738,920    
Notes receivable from Subsidiaries 30,343 31,187    
Long-term marketable securities 114,469 119,622    
Other assets 7,984 3,926    
Debt issuance costs 101 90    
Total Assets 1,988,220 1,942,843    
Current Liabilities:        
Accounts payable 45,543 35,071    
Accrued liabilities:        
Payroll and related expenses 34,618 43,079    
Self-insured claims and related expenses 62,855 52,671    
Accrued interest payable 38 45    
Other 25,357 35,424    
Deferred revenue 348,823 330,324    
Liabilities of discontinued operations 138 526    
Current portion of long-term debt 128,795 116,789    
Total Current Liabilities 646,167 613,929    
Long-Term Debt 40,361 30,784    
Other Long-Term Liabilities:        
Deferred taxes 265,646 278,652    
Intercompany payable 445,489 310,011    
Other long-term obligations, primarily self-insured claims 92,724 89,011    
Liabilities of discontinued operations   2,070    
Total Other Long-Term Liabilities 803,859 679,744    
Shareholder's Equity 497,833 618,386    
Total Liabilities and Shareholder's Equity 1,988,220 1,942,843    
Eliminations
       
Current Assets:        
Receivables (190,857) (187,637)    
Prepaid expenses and other assets (1,335) (294)    
Total Current Assets (192,192) (187,931)    
Other Assets:        
Notes receivable from Subsidiaries (2,013,432) (2,005,104)    
Investments in and advances to subsidiaries (2,728,958) (3,763,085)    
Other assets (47,169) (50,789)    
Total Assets (4,981,751) (6,006,909)    
Accrued liabilities:        
Accrued interest payable (240) (294)    
Other (1,095)      
Current portion of long-term debt (190,857) (187,637)    
Total Current Liabilities (192,192) (187,931)    
Long-Term Debt (2,013,432) (2,005,104)    
Other Long-Term Liabilities:        
Deferred taxes (47,169) (50,789)    
Intercompany payable (445,489) (322,320)    
Total Other Long-Term Liabilities (492,658) (373,109)    
Shareholder's Equity (2,283,469) (3,440,765)    
Total Liabilities and Shareholder's Equity $ (4,981,751) $ (6,006,909)