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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 Jun 30 2025 to Jun 30 2026, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent260.41
Cash, Cash Equivalents Other0.65
Marketable Securities89.87
Cash & Short-term Investments349.00
Accounts receivable104.11
Other Receivables0.00
Income Taxes Receivable, Current NO0.00
Inventories38.24
Total loans net46.99
Total Current Assets449.75
Equipment/Property/Plant Net2,835.54
Goodwill net2,174.84
Intangible Assets0.00
Long-term investments1,565.47
Allowance for Notes, Loans and Financing Receivable, Noncurrent NO0.00
Income Taxes Receivable PR0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent12,146.02
Deferred Policy Acquisition Costs Net-
Debt For Service Reserve Funds-
Total Assets19,214.49
Liabilities
Accounts Payable and Accrued Liabilities, Current LI650.83
Accrued Liabilities, Current0.00
Financial Instruments0.00
Long-term Debt, Current Maturities LO195.15
Accrued Income Taxes, Current TA0.25
Deferred Liability and Revenue1,823.63
Total Current Liabilities846.23
Long-term debt5,303.17
Total Long-term Debt5,303.17
Financial Instruments, Insurance, Noncurrent114.50
Employee Benefit Plans, Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent11,412.84
Operating Lease Liability Noncurrent-
Total Liabilities17,676.73
Stockholders' Equity
Common Stock Value136.62
Additional Paid In Capital Common Stock976.45
Retained Earnings / Accumulated Deficit427.90
Accumulated Other Comprehensive Income-3.72
Other Equity-3.72
Common Stockholder's Equity1,537.25
Non-controlling interests & other0.51
Total Stockholder's Equity1,537.76
Liabilities & Stockholder's Equity19,214.49
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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: 20260630)
  • Filed with the SEC: July 30, 2026
  • Source: sci-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000089089-26-000081

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