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

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Balance Sheet	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 (Quarter)	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 (Quarter)	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 (Quarter)	0.10B	0.09B	0.11B	0.11B	0.10B	0.09B	0.09B	0.10B	0.10B	0.09B	0.08B	0.10B	0.09B	0.09B	0.08B	0.09B	0.10B	0.09B	0.09B	0.10B
Receivables - Other (Quarter)
Receivables (Quarter)	0.10B	0.09B	0.11B	0.11B	0.10B	0.09B	0.09B	0.10B	0.10B	0.09B	0.08B	0.10B	0.09B	0.09B	0.08B	0.09B	0.10B	0.09B	0.09B	0.10B
Inventory (Quarter)	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 (Quarter)
Prepaid Assets (Quarter)	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 (Quarter)	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
Property, Plant & Equipment (Net) (Quarter)	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 (Quarter)	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 (Quarter)	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
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)	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 (Quarter)
Other Non-Current Assets (Quarter)	1.09B	1.97B	1.11B	1.17B	1.17B	1.68B	1.15B	1.19B	1.20B	1.84B	1.23B	1.25B	1.27B	2.04B	2.16B	2.15B	1.32B	1.33B	2.37B	1.36B
Non-Current Assets (Quarter)	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 (Quarter)	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 (Quarter)	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 (Quarter)	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 (Quarter)	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 (Quarter)	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 (Quarter)	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 (Quarter)	0.15B	0.15B
Non-Current Debt (Quarter)	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 (Quarter)	-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 (Quarter)
Non-Current Deferred Tax Liability (Quarter)	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 (Quarter)	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 (Quarter)	12.51B	12.99B	12.98B	13.34B	13.19B	12.45B	12.46B	12.98B	13.30B	13.59B	13.62B	14.35B	14.63B	14.76B	15.27B	15.19B	15.16B	15.89B	16.25B	16.47B
Total Liabilities (Quarter)	12.94B	13.43B	13.43B	13.78B	13.61B	12.86B	12.87B	13.39B	13.72B	14.03B	14.05B	14.81B	15.10B	15.24B	15.78B	15.70B	15.66B	16.42B	16.80B	17.02B
Shareholder's Equity
Total Debt (Quarter)	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 (Quarter)	1.85B	1.92B	1.94B	1.91B	1.84B	1.84B	1.62B	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 (Quarter)	1.85B	1.92B	1.94B	1.91B	1.84B	1.84B	1.62B	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 (Quarter)	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 (Quarter)	0.66B	0.71B	0.75B	0.04B	0.05B	0.03B	0.01B	0.54B	0.50B	0.51B	0.02B	0.43B	0.02B	0.44B	0.49B	-0.01B	-0.01B	0.44B	0.01B	0.50B
Treasury Shares (Quarter)	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	0.00B	0.01B

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

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