SCI: the balance sheet

MyFinsight

For the year ending 2025-12-31, SCI has $18,654,512K in assets.

Balance Sheets	2025-12-31
Total assets	18,654,512

Accounts payable and accrued liabilities	685,156
Current maturities of long-term debt	56,847
Income taxes payable	3,701
Total current liabilities	745,704
Long-term debt	5,082,970
Deferred preneed revenue	1,779,266
Deferred income taxes and other tax liabilities, noncurrent	691,033
Other liabilities	550,793
Deferred receipts held in trust	5,784,398
Care trusts corpus	2,381,507
Common stock, value, outstanding	139,678
Capital in excess of par value	987,210
Accumulated deficit	498,958
Accumulated other comprehensive income	12,425
Total common stockholders equity	1,638,271
Noncontrolling interests	570
Total equity	1,638,841
Total liabilities and equity	18,654,512

Unit: Thousand (K) dollars (except for numbers of shares and EPS).