Service Corp International (SCI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 243,581 | 241,339 | 255,386 | 227,159 | 218,766 |
| Receivables | 100,415 | 112,517 | 104,441 | 97,381 | 94,341 |
| Inventories | 35,246 | 31,641 | 32,406 | 33,307 | 33,318 |
| Other current assets | 32,551 | 34,219 | 41,908 | 34,197 | 30,905 |
| TOTAL | $411,793 | $419,716 | $434,141 | $392,044 | $377,330 |
| Non-Current Assets | |||||
| PPE Net | 4,953,728 | 4,856,983 | 4,779,480 | 4,723,074 | 4,710,473 |
| Investments And Advances | 7,360,793 | 7,270,261 | 7,065,296 | 6,665,770 | 6,739,332 |
| Intangibles | 2,169,055 | 2,146,617 | 2,095,945 | 2,086,093 | 2,081,015 |
| Other Non-Current Assets | 3,759,144 | 3,668,199 | 3,605,339 | 3,449,103 | 3,471,290 |
| TOTAL | $18,242,720 | $17,942,060 | $17,546,060 | $16,924,040 | $17,002,110 |
| Total Assets | $18,654,510 | $18,361,780 | $17,980,210 | $17,316,090 | $17,379,440 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 56,847 | 67,284 | 61,910 | 87,690 | 83,850 |
| Accounts payable and accrued liabilities | 685,156 | 684,873 | 651,283 | 641,762 | 639,274 |
| TOTAL | $745,704 | $752,157 | $713,193 | $771,653 | $723,839 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,082,970 | 4,962,355 | 4,976,111 | 4,738,245 | 4,751,448 |
| Other Non-Current Liabilities | 2,932,227 | 2,905,273 | 2,798,662 | 2,621,997 | 2,658,548 |
| TOTAL | $16,269,970 | $16,042,330 | $15,706,660 | $14,892,820 | $14,976,930 |
| Total Liabilities | $17,015,670 | $16,794,500 | $16,419,850 | $15,664,470 | $15,700,770 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 139,224 | 140,181 | 140,240 | 142,359 | 144,212 |
| Common Shares | 139,678 | 140,246 | 140,806 | 143,274 | 144,695 |
| Retained earnings | 498,958 | 440,061 | 437,752 | 534,032 | 553,701 |
| Other shareholders' equity | 12,995 | 6,383 | 14,466 | -6,149 | -6,557 |
| TOTAL | $1,638,841 | $1,567,284 | $1,560,353 | $1,651,620 | $1,678,669 |
| Total Liabilities And Equity | $18,654,511 | $18,361,784 | $17,980,203 | $17,316,090 | $17,379,439 |