Balance Sheet - SERVICE CORP INTERNATIONAL (SCI)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total cash and short-term investments | 0.33 | 0.30 | -1.73 | 4.37 | 5.04 | 5.58 | 0.28 | 3.57 | 3.81 | 1.74 | 1.65 | 1.81 | 1.81 | 1.43 | 0.13 | 0.26 | 0.33 | 0.22 | 0.17 | 0.04 |
| Accounts receivable, net | 0.10 | 0.10 | 0.22 | 0.10 | 0.12 | 0.10 | 0.09 | 0.07 | 0.09 | 0.10 | 0.11 | 0.10 | 0.11 | 0.11 | 0.11 | 0.12 | 0.10 | 0.11 | 0.12 | 0.11 |
| Inventories | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
| Other current assets | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.05 | 0.06 | 0.07 | 0.07 | 0.11 | 0.10 | 0.06 | 0.06 | 0.05 | 0.06 | 0.09 | 0.10 | 0.05 |
| Total current assets | 0.41 | 0.38 | 0.50 | 0.36 | 0.44 | 0.38 | 0.37 | 0.33 | 0.48 | 0.35 | 0.31 | 0.40 | 0.39 | 0.29 | 0.33 | 0.38 | 0.38 | 0.36 | 0.42 | 0.24 |
| Total non-current assets | 18.24 | 17.00 | 15.86 | 14.71 | 15.25 | 14.14 | 13.30 | 12.36 | 12.38 | 11.68 | 11.41 | 11.53 | 12.51 | 9.40 | 9.00 | 8.81 | 8.51 | 7.76 | 8.51 | 9.49 |
| Total assets | 18.65 | 17.38 | 16.36 | 15.07 | 15.69 | 14.52 | 13.68 | 12.69 | 12.86 | 12.04 | 11.72 | 11.92 | 12.91 | 9.68 | 9.33 | 9.19 | 8.89 | 8.11 | 8.93 | 9.73 |
| Total current liabilities | 0.75 | 0.72 | 0.75 | 0.80 | 0.73 | 0.82 | 0.56 | 0.56 | 0.83 | 0.54 | 0.52 | 0.55 | 0.64 | 0.41 | 0.39 | 0.37 | 0.37 | 0.33 | 0.43 | 0.41 |
| Total non-current liabilities | 16.27 | 14.98 | 14.06 | 12.59 | 13.05 | 11.95 | 11.30 | 10.50 | 10.63 | 10.41 | 10.01 | 9.99 | 10.84 | 7.91 | 7.53 | 7.34 | 7.04 | 6.49 | 3.72 | 4.29 |
| Total liabilities | 17.02 | 15.70 | 14.81 | 13.39 | 13.78 | 12.76 | 11.85 | 11.05 | 11.46 | 10.94 | 10.53 | 10.55 | 11.48 | 8.32 | 7.92 | 7.71 | 7.41 | 6.82 | 4.14 | 4.70 |
| Total stockholders' equity | 1.64 | 1.68 | 1.54 | 1.67 | 1.91 | 1.75 | 1.82 | 1.64 | 1.41 | 1.09 | 1.18 | 1.37 | 1.41 | 1.34 | 1.39 | 1.48 | 1.48 | 1.29 | 1.49 | 1.59 |
| Common shares outstanding | 143 | 147 | 152 | 160 | 170 | 179 | 186 | 187 | 192 | 196 | 204 | 214 | 216 | 219 | 237 | 251 | 252 | 260 | 290 | 297 |
Show Quarterly Balance Sheet
Balance Sheet - SERVICE CORP INTERNATIONAL (SCI)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total cash and short-term investments | 0.26 | 0.24 | 0.24 | 0.26 | 0.24 | 0.22 | 0.19 | 0.19 | 0.21 | -0.20 | 4.22 | 4.30 | 0.16 | 4.38 | 4.12 | 4.30 | 0.30 | 5.05 | 5.03 | 6.23 | 4.67 | 5.58 | 3.79 | 3.89 | 0.23 | 4.08 | 3.85 | 3.94 | 3.75 | 3.57 | 3.85 | 3.76 | 3.65 | 3.81 | 0.27 | 3.53 | 1.82 | 1.74 | 1.74 | 0.17 | 1.72 | 1.65 | 1.64 | 1.80 | 1.83 | 1.81 | 1.93 | 1.81 | 1.82 | 1.81 | 1.56 | 1.56 | 1.55 | 1.43 | 0.15 | 0.11 | 0.11 | 0.13 | 0.13 | 0.13 | 0.21 | 0.17 | 0.14 | 0.15 | 0.18 | 0.18 | 0.23 | 0.17 | 0.31 | 0.13 | 0.17 | 0.10 | 0.13 | 0.17 | 0.29 | 0.22 | 0.08 | 0.04 | 0.64 | 0.53 | 0.49 |
| Accounts receivable, net | 0.10 | 0.10 | 0.11 | 0.10 | 0.10 | 0.10 | 0.13 | 0.16 | 0.18 | 0.22 | 0.22 | 0.08 | 0.10 | 0.10 | 0.09 | 0.09 | 0.10 | 0.12 | 0.10 | 0.09 | 0.09 | 0.10 | 0.08 | 0.08 | 0.08 | 0.09 | 0.11 | 0.08 | 0.08 | 0.07 | 0.08 | 0.09 | 0.08 | 0.09 | 0.08 | 0.07 | 0.09 | 0.10 | 0.07 | 0.08 | 0.08 | 0.09 | 0.08 | 0.09 | 0.11 | 0.11 | 0.09 | 0.10 | 0.11 | 0.10 | 0.08 | 0.09 | 0.09 | 0.11 | 0.09 | 0.09 | 0.10 | 0.10 | 0.09 | 0.10 | 0.09 | 0.12 | 0.09 | 0.08 | 0.09 | 0.10 | 0.07 | 0.07 | 0.08 | 0.11 | 0.19 | 0.09 | 0.10 | 0.12 | 0.10 | 0.10 | 0.10 | 0.11 | 0.06 | 0.06 | 0.08 |
| Inventories | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.06 | 0.07 |
| Other current assets | 0.05 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.04 | 0.03 | 0.05 | 0.03 | 0.03 | 0.03 | 0.06 | 0.03 | 0.03 | 0.04 | 0.07 | 0.06 | 0.05 | 0.03 | 0.07 | 0.07 | 0.04 | 0.05 | 0.11 | 0.08 | 0.08 | 0.09 | 0.12 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 | 0.05 | 0.09 | 0.08 | 0.07 | 0.06 | 0.10 | 0.11 | 0.10 | 0.09 | 0.19 | 0.10 | 0.11 | 0.10 | 0.04 | 0.04 | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 |
| Total current assets | 0.45 | 0.41 | 0.42 | 0.43 | 0.39 | 0.38 | 0.39 | 0.41 | 0.45 | 0.50 | 0.45 | 0.32 | 0.33 | 0.36 | 0.34 | 0.36 | 0.46 | 0.44 | 0.57 | 0.59 | 0.39 | 0.38 | 0.37 | 0.38 | 0.36 | 0.37 | 0.35 | 0.39 | 0.29 | 0.33 | 0.30 | 0.31 | 0.35 | 0.48 | 0.40 | 0.35 | 0.39 | 0.35 | 0.34 | 0.33 | 0.35 | 0.31 | 0.32 | 0.36 | 0.41 | 0.40 | 0.47 | 0.36 | 0.38 | 0.39 | 0.36 | 0.40 | 0.37 | 0.29 | 0.33 | 0.28 | 0.30 | 0.33 | 0.31 | 0.33 | 0.40 | 0.38 | 0.34 | 0.35 | 0.38 | 0.38 | 0.44 | 0.39 | 0.43 | 0.36 | 0.48 | 0.33 | 0.38 | 0.42 | 0.47 | 0.41 | 0.27 | 0.24 | 0.78 | 0.69 | 0.67 |
| Total non-current assets | 18.13 | 18.24 | 17.94 | 17.55 | 16.92 | 17.00 | 17.02 | 16.37 | 16.25 | 15.86 | 15.23 | 15.36 | 15.02 | 14.71 | 14.15 | 14.34 | 15.00 | 15.25 | 14.80 | 14.76 | 14.40 | 14.14 | 13.42 | 13.10 | 12.36 | 13.30 | 12.96 | 12.97 | 12.79 | 12.36 | 12.77 | 12.55 | 12.08 | 12.38 | 12.22 | 12.03 | 11.87 | 11.68 | 11.71 | 11.54 | 11.40 | 11.41 | 11.33 | 11.56 | 11.55 | 11.53 | 11.86 | 12.55 | 12.53 | 12.51 | 10.03 | 9.45 | 9.51 | 9.40 | 9.30 | 9.14 | 9.18 | 9.00 | 8.86 | 9.18 | 8.92 | 8.81 | 8.61 | 8.46 | 8.69 | 8.51 | 8.13 | 7.85 | 7.71 | 7.76 | 8.28 | 8.48 | 8.37 | 8.51 | 8.94 | 9.33 | 9.48 | 9.49 | 6.87 | 6.98 | 7.03 |
| Total assets | 18.57 | 18.65 | 18.36 | 17.98 | 17.32 | 17.38 | 17.41 | 16.78 | 16.70 | 16.36 | 15.68 | 15.68 | 15.34 | 15.07 | 14.49 | 14.70 | 15.46 | 15.69 | 15.37 | 15.34 | 14.79 | 14.52 | 13.79 | 13.49 | 12.72 | 13.68 | 13.32 | 13.36 | 13.08 | 12.69 | 13.07 | 12.86 | 12.43 | 12.86 | 12.63 | 12.39 | 12.26 | 12.04 | 12.05 | 11.88 | 11.76 | 11.72 | 11.65 | 11.92 | 11.96 | 11.92 | 12.33 | 12.90 | 12.91 | 12.91 | 10.39 | 9.86 | 9.88 | 9.68 | 9.63 | 9.43 | 9.48 | 9.33 | 9.17 | 9.51 | 9.32 | 9.19 | 8.95 | 8.81 | 9.07 | 8.89 | 8.56 | 8.23 | 8.14 | 8.11 | 8.76 | 8.81 | 8.75 | 8.93 | 9.41 | 9.74 | 9.75 | 9.73 | 7.64 | 7.67 | 7.69 |
| Total current liabilities | 0.79 | 0.75 | 0.75 | 0.71 | 0.77 | 0.72 | 0.74 | 0.74 | 0.73 | 0.75 | 0.71 | 0.69 | 0.77 | 0.80 | 0.71 | 0.72 | 0.78 | 0.73 | 0.72 | 0.69 | 0.84 | 0.82 | 0.62 | 0.61 | 0.59 | 0.56 | 0.56 | 0.61 | 0.60 | 0.56 | 0.55 | 0.55 | 0.59 | 0.83 | 0.58 | 0.52 | 0.61 | 0.54 | 0.54 | 0.50 | 0.52 | 0.52 | 0.55 | 0.73 | 0.59 | 0.55 | 0.59 | 0.56 | 0.59 | 0.64 | 0.43 | 0.39 | 0.43 | 0.41 | 0.40 | 0.37 | 0.39 | 0.39 | 0.38 | 0.35 | 0.37 | 0.37 | 0.34 | 0.33 | 0.36 | 0.37 | 0.33 | 0.32 | 0.37 | 0.33 | 0.39 | 0.35 | 0.39 | 0.43 | 0.54 | 0.43 | 0.45 | 0.41 | 0.30 | 0.25 | 0.27 |
| Total non-current liabilities | 16.20 | 16.27 | 16.04 | 15.71 | 14.89 | 14.98 | 15.04 | 14.50 | 14.38 | 14.06 | 13.34 | 13.34 | 12.95 | 12.59 | 12.11 | 12.15 | 12.84 | 13.05 | 12.70 | 12.73 | 12.10 | 11.95 | 11.42 | 11.13 | 10.38 | 11.30 | 10.98 | 11.00 | 10.77 | 10.50 | 11.03 | 10.83 | 10.33 | 10.63 | 10.81 | 10.66 | 10.46 | 10.41 | 10.42 | 10.21 | 10.05 | 10.01 | 9.92 | 9.87 | 10.03 | 9.99 | 10.38 | 10.91 | 10.88 | 10.84 | 8.52 | 8.04 | 8.06 | 7.91 | 7.83 | 7.68 | 7.70 | 7.53 | 7.37 | 7.65 | 7.46 | 7.34 | 7.14 | 6.99 | 7.18 | 7.04 | 6.82 | 6.56 | 6.46 | 6.49 | 3.89 | 3.80 | 3.78 | 3.72 | 3.85 | 4.13 | 4.21 | 4.29 | 3.04 | 3.07 | 3.06 |
| Total liabilities | 16.99 | 17.02 | 16.79 | 16.42 | 15.66 | 15.70 | 15.78 | 15.24 | 15.10 | 14.81 | 14.05 | 14.03 | 13.72 | 13.39 | 12.81 | 12.86 | 13.61 | 13.78 | 13.43 | 13.43 | 12.94 | 12.76 | 12.04 | 11.73 | 10.96 | 11.85 | 11.54 | 11.62 | 11.38 | 11.05 | 11.58 | 11.38 | 10.92 | 11.46 | 11.39 | 11.18 | 11.08 | 10.94 | 10.96 | 10.71 | 10.57 | 10.53 | 10.47 | 10.59 | 10.62 | 10.55 | 10.96 | 11.48 | 11.47 | 11.48 | 8.95 | 8.44 | 8.48 | 8.32 | 8.24 | 8.05 | 8.09 | 7.92 | 7.75 | 8.01 | 7.83 | 7.71 | 7.48 | 7.32 | 7.55 | 7.41 | 7.14 | 6.87 | 6.83 | 6.82 | 4.28 | 4.15 | 4.17 | 4.14 | 4.39 | 4.57 | 4.66 | 4.70 | 3.33 | 3.31 | 3.33 |
| Total stockholders' equity | 1.58 | 1.64 | 1.57 | 1.56 | 1.65 | 1.68 | 1.63 | 1.54 | 1.59 | 1.54 | 1.63 | 1.65 | 1.62 | 1.67 | 1.68 | 1.84 | 1.84 | 1.91 | 1.94 | 1.92 | 1.85 | 1.75 | 1.74 | 1.75 | 1.75 | 1.82 | 1.78 | 1.74 | 1.70 | 1.64 | 1.49 | 1.48 | 1.51 | 1.41 | 1.24 | 1.20 | 1.18 | 1.09 | 1.09 | 1.16 | 1.19 | 1.18 | 1.18 | 1.32 | 1.33 | 1.37 | 1.36 | 1.42 | 1.44 | 1.41 | 1.43 | 1.40 | 1.39 | 1.34 | 1.37 | 1.36 | 1.36 | 1.39 | 1.40 | 1.49 | 1.49 | 1.48 | 1.47 | 1.48 | 1.52 | 1.48 | 1.42 | 1.36 | 1.31 | 1.29 | 1.45 | 1.46 | 1.47 | 1.49 | 1.58 | 1.61 | 1.65 | 1.59 | 1.61 | 1.61 | 1.61 |
| Common shares outstanding | 140 | 141 | 143 | 144 | 145 | 146 | 146 | 147 | 148 | 149 | 152 | 153 | 155 | 156 | 159 | 161 | 164 | 167 | 170 | 171 | 172 | 176 | 178 | 180 | 184 | 185 | 186 | 186 | 185 | 186 | 185 | 187 | 190 | 192 | 192 | 192 | 193 | 193 | 197 | 197 | 198 | 200 | 203 | 207 | 208 | 210 | 213 | 216 | 217 | 216 | 216 | 216 | 215 | 215 | 218 | 219 | 223 | 220 | 236 | 241 | 242 | 240 | 248 | 254 | 256 | 254 | 253 | 251 | 250 | 250 | 260 | 263 | 265 | 261 | 290 | 296 | 299 | 293 | 296 | 298 | 299 |