Service Corp International Balance Sheet (2009-2025) | SCI

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Balance Sheet	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents	0.17B	0.23B	0.18B	0.18B	0.15B	0.14B	0.17B	0.21B	0.13B	0.13B	0.12B	0.11B	0.11B	0.15B	0.09B	0.19B	0.22B	0.18B	0.14B	0.15B	0.14B	0.27B	0.18B	0.22B	0.20B	0.14B	0.13B	0.18B	0.17B	0.18B	0.19B	0.27B	0.22B	0.27B	0.33B	0.22B	0.16B	0.16B	0.21B	0.15B	0.25B	0.19B	0.19B	0.18B	0.22B	0.22B	0.23B	0.24B	0.44B	0.41B	0.27B	0.30B	0.21B	0.17B	0.19B	0.16B	0.17B	0.17B	0.22B	0.21B	0.18B	0.19B	0.22B	0.23B	0.26B	0.24B	0.24B
Cash & Current Investments	0.17B	0.23B	0.18B	0.18B	0.15B	0.14B	0.17B	0.21B	0.13B	0.13B	0.12B	0.11B	0.11B	0.15B	0.09B	0.19B	0.22B	0.18B	0.14B	0.15B	0.14B	0.27B	0.18B	0.22B	0.20B	0.14B	0.13B	0.18B	0.17B	0.18B	0.19B	0.27B	0.22B	0.27B	0.33B	0.22B	0.16B	0.16B	0.21B	0.15B	0.25B	0.19B	0.19B	0.18B	0.22B	0.22B	0.23B	0.24B	0.44B	0.41B	0.27B	0.30B	0.21B	0.17B	0.19B	0.16B	0.17B	0.17B	0.22B	0.21B	0.18B	0.19B	0.22B	0.23B	0.26B	0.24B	0.24B
Receivables - Net			0.09B		0.08B	0.09B	0.11B	0.09B	0.10B	0.09B	0.10B	0.10B	0.09B	0.09B	0.10B	0.09B	0.09B	0.08B	0.10B	0.11B	0.10B	0.09B	0.11B	0.11B	0.09B	0.08B	0.09B	0.08B	0.08B	0.07B	0.10B	0.09B	0.07B	0.08B	0.09B	0.08B	0.09B	0.08B	0.07B	0.08B	0.08B	0.07B	0.08B	0.08B	0.08B	0.09B	0.09B	0.10B	0.09B	0.11B	0.11B	0.11B	0.09B	0.09B	0.10B	0.11B	0.09B	0.09B	0.10B	0.09B	0.09B	0.08B	0.09B	0.10B	0.09B	0.10B	0.10B
Receivables - Other							0.01B				0.01B				0.02B				0.02B				0.02B				0.02B				0.03B			0.00B	0.03B	0.00B	0.03B		0.02B				0.02B
Receivables			0.09B		0.08B	0.09B	0.12B	0.09B	0.10B	0.09B	0.12B	0.10B	0.09B	0.09B	0.12B	0.09B	0.09B	0.08B	0.12B	0.11B	0.10B	0.09B	0.13B	0.11B	0.09B	0.08B	0.11B	0.08B	0.08B	0.07B	0.13B	0.09B	0.07B	0.08B	0.12B	0.08B	0.12B	0.08B	0.09B	0.08B	0.08B	0.07B	0.10B	0.08B	0.08B	0.09B	0.09B	0.10B	0.09B	0.11B	0.11B	0.11B	0.09B	0.09B	0.10B	0.11B	0.09B	0.09B	0.10B	0.09B	0.09B	0.08B	0.09B	0.10B	0.09B	0.10B	0.10B
Inventory			0.03B		0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B
Current Deferred Tax Assets			0.05B		0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B		0.03B	0.03B	0.00B
Prepaid Assets			0.02B		0.02B	0.03B	0.03B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.03B	0.02B	0.02B	0.03B	0.03B	0.06B	0.08B	0.05B	0.05B	0.08B	0.05B	0.04B	0.07B	0.05B	0.03B	0.05B	0.06B	0.03B	0.04B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.02B	0.08B	0.08B	0.06B	0.04B	0.03B	0.03B	0.03B	0.04B	0.04B	0.03B	0.03B	0.05B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.04B	0.03B	0.03B	0.04B	0.03B	0.03B
Current Assets			0.38B		0.35B	0.34B	0.37B	0.40B	0.33B	0.31B	0.33B	0.30B	0.28B	0.33B	0.28B	0.37B	0.40B	0.36B	0.38B	0.38B	0.36B	0.47B	0.40B	0.41B	0.36B	0.32B	0.30B	0.35B	0.33B	0.34B	0.35B	0.39B	0.35B	0.40B	0.48B	0.35B	0.31B	0.30B	0.33B	0.29B	0.39B	0.35B	0.37B	0.36B	0.38B	0.37B	0.38B	0.39B	0.59B	0.57B	0.44B	0.46B	0.36B	0.34B	0.36B	0.33B	0.32B	0.45B	0.50B	0.45B	0.41B	0.39B	0.38B	0.39B	0.43B	0.42B	0.41B
Non-Current Assets
Land & Improvements							0.51B				0.52B				0.52B				0.61B				0.60B				0.59B				0.60B				0.61B				0.63B				0.64B				0.68B				0.70B				0.71B				0.76B				0.79B				0.81B
Property, Plant & Equipment (Net)			1.59B		1.66B	1.62B	1.63B	1.63B	1.64B	1.63B	1.62B	1.62B	1.62B	1.63B	1.64B	1.64B	1.62B	1.62B	1.91B	1.89B	1.88B	1.87B	1.86B	1.85B	1.85B	1.85B	1.85B	1.84B	1.83B	1.83B	1.83B	1.81B	1.83B	1.86B	1.87B	1.89B	1.92B	1.96B	1.98B	1.99B	2.03B	2.04B	2.07B	2.06B	2.10B	2.11B	2.13B	2.14B	2.15B	2.16B	2.25B	2.25B	2.27B	2.30B	2.35B	2.37B	2.40B	2.44B	2.48B	2.48B	2.50B	2.56B	2.58B	2.59B	2.63B	2.68B	2.75B
Long-Term Investments							1.22B		1.34B	1.24B	1.27B	1.32B	1.29B	1.33B	1.34B	1.36B	1.34B	1.41B	1.67B	1.67B	1.68B	1.66B	1.63B	1.61B	1.60B	1.50B	1.52B	1.51B	1.53B	1.57B	4.51B	1.64B	4.77B	4.89B	5.01B	4.93B	5.16B	5.29B	4.85B	5.17B	5.32B	5.27B	5.52B	4.59B	5.25B	5.49B	6.10B	6.31B	6.58B	6.56B	6.77B	6.47B	5.77B	5.54B	5.88B	6.14B	6.36B	6.14B	6.62B	6.95B	6.98B	7.39B	7.32B	7.24B	7.79B	8.10B	8.20B
Goodwill			1.20B		1.28B	1.29B	1.31B	1.31B	1.38B	1.34B	1.36B	1.36B	1.35B	1.37B	1.38B	1.38B	1.37B	1.38B	1.83B	1.98B	1.90B	1.90B	1.81B	1.81B	1.81B	1.80B	1.80B	1.80B	1.80B	1.80B	1.80B	1.81B	1.80B	1.81B	1.81B	1.82B	1.85B	1.85B	1.86B	1.86B	1.85B	1.84B	1.86B	1.86B	1.87B	1.87B	1.88B	1.88B	1.88B	1.88B	1.92B	1.92B	1.91B	1.91B	1.95B	1.95B	1.96B	1.96B	1.98B	1.99B	2.01B	2.08B	2.08B	2.09B	2.10B	2.15B	2.17B
Goodwill & Intangibles			1.20B		1.28B	1.29B	1.31B	1.31B	1.38B	1.34B	1.36B	1.36B	1.35B	1.37B	1.38B	1.38B	1.37B	1.38B	1.83B	1.98B	1.90B	1.90B	1.81B	1.81B	1.81B	1.80B	1.80B	1.80B	1.80B	1.80B	1.80B	1.81B	1.80B	1.81B	1.81B	1.82B	1.85B	1.85B	1.86B	1.86B	1.85B	1.84B	1.86B	1.86B	1.87B	1.87B	1.88B	1.88B	1.88B	1.88B	1.92B	1.92B	1.91B	1.91B	1.95B	1.95B	1.96B	1.96B	1.98B	1.99B	2.01B	2.08B	2.08B	2.09B	2.10B	2.15B	2.17B
Long-Term Deferred Tax							0.04B
Other Non-Current Assets			0.89B		0.91B	0.96B	0.99B	1.02B	1.02B	0.97B	1.02B	1.05B	1.06B	1.09B	1.10B	1.13B	1.11B	1.12B	1.34B	1.34B	1.41B	1.38B	1.34B	1.36B	1.35B	1.30B	1.32B	1.33B	1.36B	1.40B	1.41B	1.44B	1.47B	1.49B	1.53B	1.50B	1.56B	1.60B	1.48B	1.57B	1.62B	1.62B	1.68B	1.42B	1.60B	1.67B	1.82B	1.88B	1.97B	1.95B	2.00B	1.89B	1.68B	1.61B	1.70B	1.77B	1.84B	1.78B	1.94B	2.03B	2.04B	2.16B	2.15B	2.13B	2.28B	2.37B	2.40B
Non-Current Assets			8.51B		8.46B	8.61B	8.82B	8.92B	9.18B	8.86B	9.00B	9.18B	9.14B	9.30B	9.31B	9.51B	9.45B	10.03B	12.45B	12.53B	12.50B	11.86B	11.53B	11.55B	11.56B	11.33B	11.38B	11.40B	11.54B	11.71B	11.68B	11.87B	12.03B	12.22B	12.38B	12.08B	12.55B	12.77B	12.36B	12.79B	12.97B	12.96B	13.30B	12.36B	13.10B	13.42B	14.14B	14.40B	14.76B	14.80B	15.25B	15.00B	14.34B	14.15B	14.71B	15.02B	15.36B	15.23B	15.86B	16.25B	16.37B	17.02B	17.00B	16.92B	17.55B	17.94B	18.24B
Assets			8.89B		8.81B	8.95B	9.19B	9.32B	9.51B	9.17B	9.33B	9.48B	9.43B	9.63B	9.59B	9.88B	9.86B	10.39B	12.83B	12.91B	12.86B	12.33B	11.92B	11.96B	11.92B	11.65B	11.68B	11.76B	11.88B	12.05B	12.04B	12.26B	12.39B	12.63B	12.86B	12.43B	12.86B	13.07B	12.69B	13.08B	13.36B	13.32B	13.68B	12.72B	13.49B	13.79B	14.52B	14.79B	15.34B	15.37B	15.69B	15.46B	14.70B	14.49B	15.07B	15.34B	15.68B	15.68B	16.36B	16.70B	16.78B	17.41B	17.38B	17.32B	17.98B	18.36B	18.65B
Liabilities
Current Liabilities
Accounts Payables			0.31B		0.30B	0.32B	0.34B	0.34B	0.33B	0.35B	0.36B	0.35B	0.33B	0.37B	0.37B	0.38B	0.36B	0.39B	0.48B	0.48B	0.46B	0.46B	0.45B	0.46B	0.42B	0.45B	0.42B	0.45B	0.41B	0.45B	0.44B	0.48B	0.44B	0.49B	0.49B	0.47B	0.44B	0.48B	0.48B	0.52B	0.45B	0.49B	0.48B	0.47B	0.46B	0.52B	0.58B	0.55B	0.59B	0.62B	0.66B	0.65B	0.64B	0.64B	0.71B	0.66B	0.63B	0.64B	0.69B	0.66B	0.66B	0.66B	0.64B	0.64B	0.65B	0.68B	0.69B
Payables			0.31B		0.30B	0.32B	0.34B	0.34B	0.33B	0.35B	0.36B	0.35B	0.33B	0.37B	0.37B	0.38B	0.36B	0.39B	0.48B	0.48B	0.46B	0.46B	0.45B	0.46B	0.42B	0.45B	0.42B	0.45B	0.41B	0.45B	0.44B	0.48B	0.44B	0.49B	0.49B	0.47B	0.44B	0.48B	0.48B	0.52B	0.45B	0.49B	0.48B	0.47B	0.46B	0.52B	0.58B	0.55B	0.59B	0.62B	0.66B	0.65B	0.64B	0.64B	0.71B	0.66B	0.63B	0.64B	0.69B	0.66B	0.66B	0.66B	0.64B	0.64B	0.65B	0.68B	0.69B
Short term Debt			0.05B		0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.18B	0.11B	0.10B	0.11B	0.09B	0.09B	0.29B	0.10B	0.09B	0.06B	0.09B	0.09B	0.09B	0.06B	0.07B	0.08B	0.34B	0.09B	0.10B	0.07B	0.07B	0.07B	0.17B	0.07B	0.07B	0.09B	0.09B	0.10B	0.23B	0.22B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.09B	0.07B	0.06B	0.06B	0.06B	0.06B	0.09B	0.08B	0.08B	0.09B	0.06B	0.07B	0.06B
Current Taxes			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.02B	0.01B	0.04B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.07B	0.01B	0.01B	0.00B	0.03B	0.02B	0.00B	0.01B	0.02B			0.01B	0.03B	0.06B	0.00B	0.01B	0.07B	0.03B	0.04B	0.00B	0.07B	0.02B	0.00B	0.00B	0.04B	0.00B	0.01B	0.00B				0.00B	0.04B			0.00B
Total Current Liabilities			0.37B		0.33B	0.34B	0.37B	0.37B	0.35B	0.38B	0.39B	0.39B	0.37B	0.40B	0.41B	0.43B	0.39B	0.43B	0.67B	0.59B	0.56B	0.59B	0.55B	0.59B	0.73B	0.55B	0.51B	0.52B	0.50B	0.54B	0.54B	0.61B	0.52B	0.58B	0.83B	0.59B	0.55B	0.55B	0.56B	0.60B	0.61B	0.56B	0.56B	0.59B	0.61B	0.62B	0.82B	0.84B	0.69B	0.72B	0.73B	0.78B	0.72B	0.71B	0.80B	0.77B	0.69B	0.71B	0.75B	0.73B	0.74B	0.74B	0.72B	0.77B	0.71B	0.75B	0.75B
Non-Current Liabilities
Capital Leases							0.12B		0.13B	0.13B	0.12B	0.16B	0.16B	0.17B	0.18B	0.18B	0.19B	0.19B	0.19B	0.19B	0.18B	0.19B	0.18B	0.18B	0.19B	0.21B	0.20B	0.21B	0.21B	0.21B	0.21B	0.18B	0.19B	0.19B	0.20B	0.20B	0.20B	0.21B	0.21B				0.19B	0.18B	0.18B	0.17B	0.15B	0.15B	0.15B
Non-Current Debt			1.84B		1.84B	1.80B	1.83B	1.83B	1.81B	1.86B	1.86B	1.86B	1.87B	1.88B	1.92B	1.91B	1.92B	2.26B	3.13B	3.13B	3.05B	2.96B	2.96B	2.96B	2.77B	3.05B	3.04B	3.08B	3.11B	3.18B	3.20B	3.22B	3.29B	3.29B	3.14B	3.32B	3.49B	3.54B	3.53B	3.41B	3.46B	3.47B	3.51B	3.54B	3.57B	3.58B	3.51B	3.44B	3.77B	3.76B	3.90B	3.96B	3.95B	4.13B	4.25B	4.33B	4.45B	4.51B	4.65B	4.61B	4.69B	4.74B	4.75B	4.74B	4.98B	4.96B	5.08B
Minority Interest			0.00B		0.00B	0.00B	0.00B	0.00B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B		0.00B	0.00B	-0.00B	-0.00B	-0.00B		0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Liabilities from Discontinued Operations																			0.01B	0.50B	0.44B
Non-Current Deferred Tax Liability			0.25B		0.29B	0.30B	-0.63B	0.34B	0.35B	0.38B	-0.65B	0.41B	0.43B	0.45B	0.63B	0.51B	0.52B	0.53B	0.89B	0.59B	0.60B	0.62B	0.45B	0.44B	0.44B	0.45B	0.47B	0.47B	0.47B	0.46B	0.45B	0.45B	0.44B	0.45B	0.28B	0.34B	0.37B	0.37B	0.40B	0.41B	0.40B	0.42B	0.42B	0.43B	0.43B	0.44B	0.44B	0.44B	0.44B	0.43B	0.44B	0.44B	0.44B	0.45B	0.45B	0.44B	0.45B	0.61B	0.64B	0.64B	0.65B	0.66B	0.65B	0.65B	0.66B	0.68B	0.69B
Other Non-Current Liabilities			0.38B		0.38B	0.38B	0.40B	0.41B	0.41B	0.41B	0.41B	0.40B	0.40B	0.41B	0.40B	0.39B	0.40B	0.40B	0.49B	0.40B	0.43B	0.43B	0.50B	0.50B	0.50B	0.50B	0.50B	0.49B	0.50B	0.51B	0.51B	0.36B	0.37B	0.38B	0.41B	0.40B	0.39B	0.40B	0.30B	0.36B	0.37B	0.37B	0.38B	0.35B	0.38B	0.41B	0.42B	0.42B	0.44B	0.44B	0.44B	0.43B	0.41B	0.41B	0.41B	0.42B	0.44B	0.44B	0.46B	0.47B	0.48B	0.51B	0.51B	0.51B	0.53B	0.54B	0.55B
Total Non-Current Liabilities			7.03B		6.94B	7.09B	7.31B	7.42B	7.59B	7.34B	7.45B	7.69B	7.65B	7.83B	7.77B	8.09B	8.04B	8.55B	10.86B	11.06B	11.00B	10.53B	10.04B	10.12B	10.09B	9.96B	9.99B	10.07B	10.20B	10.45B	10.43B	10.71B	10.81B	11.01B	11.04B	10.51B	10.99B	11.18B	10.75B	11.02B	11.25B	11.17B	11.48B	10.61B	11.35B	11.64B	12.34B	12.51B	12.99B	12.98B	13.34B	13.19B	12.45B	12.41B	12.98B	13.30B	13.59B	13.62B	14.35B	14.63B	14.76B	15.27B	15.19B	15.16B	15.89B	16.25B	16.46B
Total Liabilities	-1.36B	-1.42B	7.41B	-1.52B	7.32B	7.48B	7.71B	7.83B	8.01B	7.75B	7.86B	8.09B	8.05B	8.24B	8.17B	8.48B	8.44B	8.95B	11.35B	11.47B	11.43B	10.96B	10.55B	10.62B	10.59B	10.47B	10.49B	10.57B	10.71B	10.96B	10.94B	11.08B	11.18B	11.39B	11.46B	10.92B	11.38B	11.58B	11.05B	11.38B	11.62B	11.54B	11.85B	10.96B	11.73B	12.04B	12.76B	12.94B	13.43B	13.43B	13.78B	13.61B	12.86B	12.81B	13.39B	13.72B	14.03B	14.05B	14.81B	15.10B	15.24B	15.78B	15.70B	15.66B	16.42B	16.79B	17.02B
Shareholder's Equity
Total Debt			1.89B		1.86B	1.82B	1.85B	1.85B	1.84B	1.89B	1.88B	1.89B	1.90B	1.91B	1.95B	1.95B	1.96B	2.29B	3.30B	3.24B	3.15B	3.07B	3.05B	3.05B	3.06B	3.14B	3.12B	3.13B	3.20B	3.27B	3.29B	3.29B	3.36B	3.37B	3.47B	3.41B	3.59B	3.61B	3.60B	3.48B	3.63B	3.54B	3.58B	3.62B	3.66B	3.68B	3.74B	3.66B	3.84B	3.83B	3.97B	4.03B	4.02B	4.19B	4.34B	4.40B	4.51B	4.57B	4.71B	4.68B	4.77B	4.83B	4.84B	4.83B	5.04B	5.03B	5.14B
Common Equity	1.36B	1.42B	1.48B	1.52B	1.48B	1.47B	1.48B	1.49B	1.51B	1.42B	1.46B	1.39B	1.38B	1.40B	1.42B	1.40B	1.42B	1.44B	1.48B	1.44B	1.43B	1.37B	1.38B	1.34B	1.33B	1.19B	1.19B	1.19B	1.17B	1.09B	1.10B	1.18B	1.20B	1.24B	1.41B	1.51B	1.48B	1.49B	1.64B	1.70B	1.74B	1.78B	1.82B	1.75B	1.75B	1.74B	1.75B	1.85B	1.92B	1.94B	1.91B	1.84B	1.84B	1.68B	1.67B	1.62B	1.65B	1.63B	1.54B	1.59B	1.54B	1.63B	1.68B	1.65B	1.56B	1.57B	1.64B
Shareholder's Equity	1.36B	1.42B	1.48B	1.52B	1.48B	1.47B	1.48B	1.49B	1.51B	1.42B	1.46B	1.39B	1.38B	1.40B	1.42B	1.40B	1.42B	1.44B	1.48B	1.44B	1.43B	1.37B	1.38B	1.34B	1.33B	1.19B	1.19B	1.19B	1.17B	1.09B	1.10B	1.18B	1.20B	1.24B	1.41B	1.51B	1.48B	1.49B	1.64B	1.70B	1.74B	1.78B	1.82B	1.75B	1.75B	1.74B	1.75B	1.85B	1.92B	1.94B	1.91B	1.84B	1.84B	1.68B	1.67B	1.62B	1.65B	1.63B	1.54B	1.59B	1.54B	1.63B	1.68B	1.65B	1.56B	1.57B	1.64B
Liabilities and Shareholders Equity			8.89B		8.81B	8.95B	9.19B	9.32B	9.51B	9.17B	9.33B	9.48B	9.43B	9.63B	9.59B	9.88B	9.86B	10.39B	12.83B	12.91B	12.86B	12.33B	11.92B	11.96B	11.92B	11.65B	11.68B	11.76B	11.88B	12.05B	12.04B	12.26B	12.39B	12.63B	12.86B	12.43B	12.86B	13.07B	12.69B	13.08B	13.36B	13.32B	13.68B	12.72B	13.49B	13.79B	14.52B	14.79B	15.34B	15.37B	15.69B	15.46B	14.70B	14.49B	15.07B	15.34B	15.68B	15.68B	16.36B	16.70B	16.78B	17.41B	17.38B	17.32B	17.98B	18.36B	18.65B
Retained Earnings			0.10B		-0.53B	-0.51B	0.11B	-0.44B	-0.41B	-0.40B	0.11B	-0.34B	-0.32B	-0.29B	0.11B	-0.23B	0.09B	0.10B	0.09B	0.08B	0.09B	0.08B	0.06B	0.04B	0.04B	0.02B	0.01B	0.03B	-0.11B	-0.14B	-0.10B	0.02B	0.03B	0.05B	0.21B	0.33B	0.31B	0.31B	0.47B	0.51B	0.54B	0.55B	0.60B	0.56B	0.56B	0.56B	0.56B	0.66B	0.71B	0.75B	0.73B	0.68B	0.68B	0.56B	0.54B	0.50B	0.51B	0.51B	0.43B	0.48B	0.44B	0.49B	0.55B	0.53B	0.44B	0.44B	0.50B
Treasury Shares							0.01B		0.01B	0.01B	0.02B				0.02B		-0.00B	0.00B	0.01B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B

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Service Corp International Balance Sheet (2009-2025) | SCI

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