SCI - Company ID 0000089089
The table below shows SERVICE CORP INTERNATIONAL's balance sheet line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2019 |
|---|---|---|---|---|---|---|
| Cash & equivalents | $243.58M | $218.77M | $221.56M | $191.94M | $268.63M | $230.86M |
| Short-term investments | - | - | - | - | - | - |
| Receivables | - | - | - | - | - | - |
| Inventory | $35.25M | $33.32M | $33.60M | $31.74M | $25.93M | $23.93M |
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| Total current assets |
| $411.79M |
| $377.33M |
| $498.29M |
| $359.85M |
| $441.06M |
| $376.15M |
| Property, plant & equipment | $2.75B | $2.58B | $2.48B | $2.35B | $2.25B | $2.13B |
| Goodwill | $2.17B | $2.08B | $1.98B | $1.95B | $1.92B | $1.88B |
| Total assets | $18.65B | $17.38B | $16.36B | $15.07B | $15.69B | $14.52B |
| Accounts payable | - | - | - | - | - | - |
| Total current liabilities | $745.70M | $723.84M | $749.10M | $799.28M | $728.26M | $815.93M |
| Long-term debt | $5.08B | $4.75B | $4.65B | $4.25B | $3.90B | $3.51B |
| Total liabilities | - | - | - | - | - | - |
| Retained earnings | $498.96M | $553.70M | $432.45M | $544.38M | $727.02M | $560.73M |
| Total equity | $1.64B | $1.68B | $1.54B | $1.67B | $1.91B | $1.75B |