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Service International (SCI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Service International's balance sheet position from Sep 30 2025 to Sep 30 2026, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent172.65
Cash, Cash Equivalents Other0.00
Restricted Cash1.14
Marketable Securities89.23
Cash & Short-term Investments261.00
Accounts receivable103.10
Other Receivables0.00
Income Taxes Receivable, Current NO0.00
Inventories37.92
Total loans net47.14
Total Current Assets360.82
Equipment/Property/Plant Net2,875.90
Goodwill net2,188.14
Intangible Assets0.00
Long-term investments1,563.58
Allowance for Notes, Loans and Financing Receivable, Noncurrent NO0.00
Income Taxes Receivable PR0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent12,061.59
Deferred Policy Acquisition Costs Net-
Debt For Service Reserve Funds-
Total Assets19,093.25
Liabilities
Accounts Payable and Accrued Liabilities, Current LI708.72
Accrued Liabilities, Current0.00
Financial Instruments0.00
Long-term Debt, Current Maturities LO195.06
Accrued Income Taxes, Current TA0.26
Deferred Liability and Revenue1,820.56
Total Current Liabilities904.04
Long-term debt5,172.95
Total Long-term Debt5,172.95
Financial Instruments, Insurance, Noncurrent113.50
Employee Benefit Plans, Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent11,327.48
Operating Lease Liability Noncurrent-
Total Liabilities17,517.97
Stockholders' Equity
Common Stock Value136.05
Additional Paid In Capital Common Stock990.64
Retained Earnings / Accumulated Deficit451.45
Accumulated Other Comprehensive Income-3.33
Other Equity-3.33
Common Stockholder's Equity1,567.62
Non-controlling interests & other7.66
Total Stockholder's Equity1,575.28
Liabilities & Stockholder's Equity19,093.25
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About Service Corp International Quarterly 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-Q 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-Q (Period: 20260930)
  • Filed with the SEC: October 29, 2026
  • Source: sci-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000089089-26-000098

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

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