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Service International (SCI) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Service International's balance sheet position from Dec 31 2021 to Dec 31 2025, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Jun 30 2024) (Dec 31 2023) (Sep 30 2022) (Dec 31 2021)
Assets
Cash & cash equivalent243.58
Cash, Cash Equivalents Other2.23
Marketable Securities4,085.03
Cash & Short-term Investments4,330.00
Accounts receivable100.42
Other Receivables260.07
Income Taxes Receivable, Current NO5.00
Inventories35.25
Other Current Assets0.00
Total loans net4.54
Total Current Assets411.79
Equipment/Property/Plant Net2,751.76
Goodwill net2,169.06
Intangible Assets473.57
Long-term investments1,634.74
Allowance for Notes, Loans and Financing Receivable, Noncurrent NO7.07
Income Taxes Receivable PR5.00
Deferred, Prepaid and Other Assets, Noncurrent15.89
Other Assets, Noncurrent0.00
Deferred Policy Acquisition Costs Net1,890.93
Debt For Service Reserve Funds1,894.07
Total Assets18,654.51
Liabilities
Accounts Payable and Accrued Liabilities, Current LI685.16
Accrued Liabilities, Current143.46
Financial Instruments108.45
Long-term Debt, Current Maturities LO56.85
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA3.70
Deferred Liability and Revenue1,779.27
Total Current Liabilities745.70
Long-term debt5,139.82
Total Long-term Debt5,139.82
Financial Instruments, Insurance, Noncurrent108.40
Employee Benefit Plans, Noncurrent236.00
Deferred Tax Liabilities, Net, Noncurrent LI683.14
Other liabilities, Noncurrent0.00
Operating Lease Liability Noncurrent4,574.76
Total Liabilities6,913.06
Stockholders' Equity
Common Stock Value139.68
Additional Paid In Capital Common Stock987.21
Retained Earnings / Accumulated Deficit498.96
Accumulated Other Comprehensive Income12.43
Other Equity12.43
Common Stockholder's Equity1,638.27
Non-controlling interests & other0.57
Total Stockholder's Equity1,638.84
Liabilities & Stockholder's Equity18,654.51
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About Service Corp International Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 12, 2026
  • Source: sci-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-007695

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.