sci: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, SCI has $18,361,776K in assets.

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

Balance Sheets	2025-09-30	2025-06-30
Cemetery perpetual care trust investments	2,374,391	2,277,115
Total assets	18,361,776	17,980,205

Accounts payable and accrued liabilities	684,873	-
Current maturities of long-term debt	67,284	-
Total current liabilities	752,157	-
Long-term debt	4,962,355	-
Deferred preneed revenue	1,776,500	-
Deferred income taxes and other tax liabilities, noncurrent	680,428	-
Other liabilities	541,343	-
Deferred receipts held in trust	5,717,725	-
Care trusts corpus	2,363,984	-
Common stock, value, outstanding	140,246	-
Capital in excess of par value	980,594	-
Retained earnings (accumulated deficit)	440,061	-
Accumulated other comprehensive income	5,771	-
Noncontrolling interests	612	-
Total liabilities and equity	18,361,776	17,980,205