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For the quarter ending 2026-03-31, SCI has $18,574,749K in assets. $257,959K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
56.63%
Quick Ratio
51.77%
Cash Ratio
32.63%
Unit: Thousand (K) dollars
Assets Breakdown
    • Preneed receivables, net and tru...
    • Property and equipment, net
    • Cemetery perpetual care trust in...
    • Others
Liabilities Breakdown
    • Deferred receipts held in trust
    • Long-term debt
    • Care trusts corpus
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
257,959 -241,339 255,386
Receivables, net
100,255 -93,759 85,085
Inventories
38,414 -31,641 32,406
Income taxes receivable
22,202 -18,758 19,356
Other
28,912 -34,219 41,908
Total current assets
447,742 -419,716 434,141
Preneed receivables, net and trust investments
7,264,446 -7,270,261 7,065,296
Cemetery property
2,226,549 -2,177,777 2,153,281
Property and equipment, net
2,790,176 -2,679,206 2,626,199
Goodwill
2,173,354 -2,146,617 2,095,945
Deferred charges and other assets
1,307,041 -1,293,808 1,328,228
Cemetery perpetual care trust investments
2,365,441 -2,374,391 2,277,115
Total assets
18,574,749 18,654,512 18,361,776 17,980,205
Accounts payable and accrued liabilities
728,493 685,156 684,873 -
Current maturities of long-term debt
57,300 56,847 67,284 -
Income taxes payable
4,805 3,701 --
Total current liabilities
790,598 745,704 752,157 -
Long-term debt
5,105,516 5,082,970 4,962,355 -
Deferred preneed revenue
1,799,576 1,779,266 1,776,500 -
Deferred income taxes and other tax liabilities, noncurrent
698,346 691,033 680,428 -
Other liabilities
543,820 550,793 541,343 -
Deferred receipts held in trust
5,709,204 5,784,398 5,717,725 -
Care trusts corpus
2,342,740 2,381,507 2,363,984 -
Common stock, value, outstanding
138,147 139,678 140,246 -
Capital in excess of par value
981,975 987,210 980,594 -
Retained earnings (accumulated deficit)
458,980 498,958 440,061 -
Accumulated other comprehensive income
5,309 12,425 5,771 -
Total common stockholders equity
-1,638,271 --
Noncontrolling interests
538 570 612 -
Total equity
-1,638,841 --
Total liabilities and equity
18,574,749 18,654,512 18,361,776 17,980,205
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Cash and cashequivalents$257,959K Receivables, net$100,255K Inventories$38,414K Other$28,912K Income taxesreceivable$22,202K Preneed receivables,net and trust...$7,264,446K Property and equipment,net$2,790,176K Cemetery perpetual caretrust investments$2,365,441K Cemetery property$2,226,549K Goodwill$2,173,354K Deferred charges andother assets$1,307,041K Total current assets$447,742K Total assets$18,574,749K Total liabilities andequity$18,574,749K Deferred receipts held intrust$5,709,204K Long-term debt$5,105,516K Care trusts corpus$2,342,740K Deferred preneed revenue$1,799,576K Capital in excess of parvalue$981,975K Total currentliabilities$790,598K Deferred income taxes andother tax...$698,346K Other liabilities$543,820K Retained earnings(accumulated deficit)$458,980K Common stock, value,outstanding$138,147K Accumulated othercomprehensive income$5,309K Noncontrolling interests$538K Accounts payable andaccrued liabilities$728,493K Current maturities oflong-term debt$57,300K Income taxes payable$4,805K

SERVICE CORP INTERNATIONAL (SCI)

SERVICE CORP INTERNATIONAL (SCI)