Service Corp International (SCI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 257,959 | 243,581 | 241,339 | 255,386 | 227,159 |
| Receivables | 122,457 | 105,414 | 112,517 | 104,441 | 97,381 |
| Inventories | 38,414 | 35,246 | 31,641 | 32,406 | 33,307 |
| Other current assets | 28,912 | 27,552 | 34,219 | 41,908 | 34,197 |
| TOTAL | $447,742 | $411,793 | $419,716 | $434,141 | $392,044 |
| Non-Current Assets | |||||
| PPE Net | 5,016,725 | 4,953,728 | 4,856,983 | 4,779,480 | 4,723,074 |
| Investments And Advances | 7,264,446 | 7,360,793 | 7,270,261 | 7,065,296 | 6,665,770 |
| Intangibles | 2,173,354 | 2,169,055 | 2,146,617 | 2,095,945 | 2,086,093 |
| Other Non-Current Assets | 3,672,485 | 3,759,144 | 3,668,199 | 3,605,339 | 3,449,103 |
| TOTAL | $18,127,010 | $18,242,720 | $17,942,060 | $17,546,060 | $16,924,040 |
| Total Assets | $18,574,750 | $18,654,510 | $18,361,780 | $17,980,210 | $17,316,090 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 57,300 | 56,847 | 67,284 | 61,910 | 87,690 |
| Accounts payable and accrued liabilities | 728,493 | 685,156 | 684,873 | 651,283 | 641,762 |
| TOTAL | $790,598 | $745,704 | $752,157 | $713,193 | $771,653 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,105,516 | 5,082,970 | 4,962,355 | 4,976,111 | 4,738,245 |
| Other Non-Current Liabilities | 2,886,493 | 2,932,227 | 2,905,273 | 2,798,662 | 2,621,997 |
| TOTAL | $16,199,200 | $16,269,970 | $16,042,330 | $15,706,660 | $14,892,820 |
| Total Liabilities | $16,989,800 | $17,015,670 | $16,794,500 | $16,419,850 | $15,664,470 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 137,971 | 139,224 | 140,181 | 140,240 | 142,359 |
| Common Shares | 138,147 | 139,678 | 140,246 | 140,806 | 143,274 |
| Retained earnings | 458,980 | 498,958 | 440,061 | 437,752 | 534,032 |
| Other shareholders' equity | 5,847 | 12,995 | 6,383 | 14,466 | -6,149 |
| TOTAL | $1,584,949 | $1,638,841 | $1,567,284 | $1,560,353 | $1,651,620 |
| Total Liabilities And Equity | $18,574,749 | $18,654,511 | $18,361,784 | $17,980,203 | $17,316,090 |