SERVICEMASTER CO - Annual Report (10-K) BALANCE SHEET

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The following is an excerpt from a 10-K SEC Filing, filed by SERVICEMASTER CO on 3/29/1999.

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SERVICEMASTER CO - 10-K - 19990329 - BALANCE_SHEET

Shareholders' Equity:

Common stock $0.01 par value, authorized 1 billion shares; issued and outstanding of 298,030 shares in 1998 and

    279,944 shares in 1997 . . . . .            2,980              2,799
Additional paid-in capital . . . . .          788,124            513,148
Retained earnings  . . . . . . . . .          179,840             65,000
Accumulated other comprehensive
    income . . . . . . . . . . . . .            3,911              5,343
Restricted stock . . . . . . . . . .           (3,383)            (4,270)
Treasury stock . . . . . . . . . . .          (14,986)           (57,582)
Total shareholders' equity . . . . .          956,486            524,438
Total Liabilities and Shareholders'
    Equity . . . . . . . . . . . . .   $    2,914,851         $2,475,224