Service Corp International (SCI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 243,581 | 218,766 | 221,557 | 191,938 | 268,626 |
| Receivables | 100,415 | 94,341 | 220,122 | 103,702 | 106,051 |
| Inventories | 35,246 | 33,318 | 33,597 | 31,740 | 25,935 |
| Other current assets | 32,551 | 30,905 | 23,010 | 32,466 | 40,448 |
| TOTAL | $411,793 | $377,330 | $498,286 | $359,846 | $441,060 |
| Non-Current Assets | |||||
| PPE Net | 4,953,728 | 4,710,473 | 4,500,945 | 4,290,365 | 4,153,002 |
| Investments And Advances | 7,360,793 | 6,739,332 | 6,191,912 | 5,577,499 | 6,015,323 |
| Intangibles | 2,169,055 | 2,081,015 | 1,977,186 | 1,945,588 | 1,915,082 |
| Other Non-Current Assets | 3,759,144 | 3,471,290 | 3,187,067 | 2,892,738 | 3,166,713 |
| TOTAL | $18,242,720 | $17,002,110 | $15,857,110 | $14,706,190 | $15,250,120 |
| Total Assets | $18,654,510 | $17,379,440 | $16,355,400 | $15,066,040 | $15,691,180 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 56,847 | 83,850 | 63,341 | 90,661 | 65,016 |
| Accounts payable and accrued liabilities | 685,156 | 639,274 | 685,699 | 707,488 | 659,494 |
| TOTAL | $745,704 | $723,839 | $749,100 | $799,280 | $728,261 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,082,970 | 4,751,448 | 4,649,155 | 4,251,083 | 3,901,304 |
| Other Non-Current Liabilities | 2,932,072 | 2,658,487 | 2,402,832 | 2,108,963 | 1,975,809 |
| TOTAL | $16,269,970 | $14,976,930 | $14,064,830 | $12,593,330 | $11,081,820 |
| Total Liabilities | $17,015,670 | $15,700,770 | $14,813,930 | $13,392,620 | $13,781,730 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 139,224 | 144,212 | 146,037 | 153,049 | 161,508 |
| Common Shares | 139,678 | 144,695 | 146,323 | 153,940 | 163,114 |
| Retained earnings | 498,958 | 553,701 | 432,454 | 544,384 | 727,021 |
| Other shareholders' equity | 12,995 | -6,557 | 25,100 | 16,770 | 40,218 |
| TOTAL | $1,638,841 | $1,678,669 | $1,541,473 | $1,673,423 | $1,909,449 |
| Total Liabilities And Equity | $18,654,511 | $17,379,439 | $16,355,403 | $15,066,043 | $15,691,179 |