Balance Sheet

Assets

+24%

+29%

10Y

Currency: USD

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	200	239	288	447	40	169	129	180	170	129	52	102	177	135	147	260	177	150	192	261	147	152	142	159
Cash	35	41	5	6	15	43	34	31	78	68	52	102	0	0	147	260	177	150	192	261	147	152	142	159
Cash Equivalents	165	198	283	441	25	126	95	149	92	61	0	0	177	135	0	0	0	0	0	0	0	0	0	0
Short-Term Investments	0	0	0	0	0	0	0	0	0	0	40	40	0	0	48	70	22	36	38	8	45	70	76	84
Total Receivables	154	230	103	98	115	116	106	92	107	104	107	104	109	90	102	99	82	88	97	120	104	220	98	105
Accounts Receivables	154	230	103	98	25	31	85	80	96	90	85	81	109	90	65	61	55	61	74	71	58	51	54	56
Other Receivables	0	0	0	0	90	85	21	12	11	14	22	23	0	0	37	38	27	27	23	49	45	169	44	50
Inventory	137	137	82	31	40	36	32	31	27	26	25	33	30	28	26	25	25	25	24	26	32	34	33	35
Other Current Assets	127	67	65	37	44	101	89	74	69	70	58	101	81	47	30	27	25	74	25	27	32	23	27	28
Total Current Assets	619	673	537	613	238	421	356	377	375	328	282	379	397	300	354	481	331	374	376	441	360	498	377	412
PP&E Net	2 756	2 802	2 480	2 343	3 137	3 021	3 027	3 080	3 136	3 116	3 131	3 665	3 601	3 600	3 605	3 665	3 815	3 997	4 068	4 207	4 340	4 552	4 761	5 001
PP&E Gross	2 756	2 802	2 480	2 343	3 137	3 021	3 027	3 080	3 136	3 116	3 131	3 665	0	0	3 605	3 665	3 815	3 997	4 068	4 207	4 340	4 552	4 761	5 001
Accumulated Depreciation	631	692	602	636	653	769	862	953	985	1 073	1 172	1 190	0	0	1 465	1 575	1 670	1 690	1 796	1 925	2 021	2 169	2 300	2 405
Intangible Assets	0	0	0	0	167	118	109	117	219	253	258	399	0	0	368	374	434	431	441	472	481	485	512	474
Goodwill	1 184	1 195	1 169	1 124	1 264	1 198	1 179	1 201	1 307	1 361	1 382	1 826	1 811	1 796	1 799	1 806	1 864	1 864	1 880	1 915	1 946	1 977	2 081	2 169
Note Receivable	1 246	51	41	22	28	25	14	12	12	11	10	12	0	0	10	10	9	7	6	5	7	8	8	7
Long-Term Investments	17	2 335	3 432	3 224	3 938	3 773	2 999	3 629	3 975	4 091	4 462	5 505	5 491	5 398	5 713	6 311	5 749	6 471	7 166	8 012	7 280	8 131	8 893	9 759
Other Long-Term Assets	4 896	669	559	219	958	375	427	474	165	166	157	1 049	624	582	190	217	492	534	577	639	653	703	746	832
Other Assets	1 184	1 195	1 169	1 124	1 264	1 198	1 179	1 201	1 307	1 361	1 382	1 826	1 811	1 796	1 799	1 806	1 864	1 864	1 880	1 915	1 946	1 977	2 081	2 169
Total Assets	10 718 N/A	7 725 -28%	8 219 +6%	7 545 -8%	9 729 +29%	8 932 -8%	8 111 -9%	8 891 +10%	9 191 +3%	9 328 +1%	9 684 +4%	12 834 +33%	11 924 -7%	11 676 -2%	12 038 +3%	12 865 +7%	12 693 -1%	13 677 +8%	14 515 +6%	15 691 +8%	15 066 -4%	16 355 +9%	17 379 +6%	18 655 +7%
Liabilities
Accounts Payable	130	138	46	41	75	54	79	89	117	115	176	259	453	423	156	174	173	174	186	204	255	267	217	253
Accrued Liabilities	232	312	176	183	257	279	184	197	201	217	176	219	0	0	263	288	290	287	357	416	413	382	392	406
Short-Term Debt	0	0	0	0	0	0	22	18	16	15	22	5	0	0	21	27	16	17	32	39	40	37	30	26
Current Portion of Long-Term Debt	100	183	78	21	46	37	27	50	23	24	31	176	91	87	90	337	70	70	228	65	91	63	84	57
Other Current Liabilities	2	37	15	28	29	57	15	13	11	14	7	14	8	1	8	2	6	8	12	4	1	0	1	4
Total Current Liabilities	464	669	315	273	408	426	327	367	367	386	412	674	552	511	538	829	556	557	816	728	799	749	724	746
Long-Term Debt	1 885	1 519	1 189	1 186	1 913	1 820	1 821	1 841	1 832	1 861	1 917	3 126	2 964	3 038	3 197	3 135	3 532	3 514	3 514	3 901	4 251	4 649	4 751	5 083
Deferred Income Tax	444	418	277	139	177	141	289	247	323	406	471	387	449	471	455	284	405	421	437	438	445	638	649	691
Minority Interest	0	0	0	0	0	0	0	0	0	20	20	10	9	5	3	0	0	0	0	0	0	0	1	1
Other Liabilities	6 598	3 591	4 590	4 365	5 637	5 053	4 381	4 954	5 188	5 263	5 521	7 167	6 582	6 468	6 754	7 207	6 559	7 362	7 995	8 714	7 897	8 778	9 576	10 496
Total Liabilities	9 391 N/A	6 198 -34%	6 370 +3%	5 963 -6%	8 135 +36%	7 440 -9%	6 818 -8%	7 408 +9%	7 711 +4%	7 936 +3%	8 341 +5%	11 364 +36%	10 555 -7%	10 492 -1%	10 945 +4%	11 455 +5%	11 051 -4%	11 854 +7%	12 763 +8%	13 782 +8%	13 393 -3%	14 814 +11%	15 701 +6%	17 016 +8%
Equity
Common Stock	297	302	323	295	293	263	249	254	241	223	211	212	205	196	189	187	181	181	171	167	156	148	147	142
Retained Earnings	1 023	938	829	963	906	798	727	604	477	367	287	90	82	109	103	210	474	602	561	727	544	432	554	499
Additional Paid In Capital	2 260	2 275	2 395	2 183	2 136	1 875	1 734	1 735	1 603	1 430	1 307	1 259	1 186	1 092	990	970	973	1 010	982	979	958	938	987	987
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	2	2	2	2
Other Equity	207	112	40	67	72	153	37	97	113	106	112	88	59	6	16	42	13	30	39	40	17	25	7	12
Total Equity	1 327 N/A	1 527 +15%	1 849 +21%	1 582 -14%	1 595 +1%	1 492 -6%	1 293 -13%	1 483 +15%	1 479 0%	1 392 -6%	1 343 -4%	1 470 +9%	1 369 -7%	1 185 -13%	1 093 -8%	1 409 +29%	1 642 +17%	1 823 +11%	1 753 -4%	1 909 +9%	1 673 -12%	1 541 -8%	1 678 +9%	1 638 -2%
Total Liabilities & Equity	10 718 N/A	7 725 -28%	8 219 +6%	7 545 -8%	9 729 +29%	8 932 -8%	8 111 -9%	8 891 +10%	9 191 +3%	9 328 +1%	9 684 +4%	12 834 +33%	11 924 -7%	11 676 -2%	12 038 +3%	12 865 +7%	12 693 -1%	13 677 +8%	14 515 +6%	15 691 +8%	15 066 -4%	16 355 +9%	17 379 +6%	18 655 +7%
Shares Outstanding
Common Shares Outstanding	297	302	323	295	293	263	249	254	241	223	211	212	205	196	189	187	181	181	171	163	154	146	145	140

Income Statement Balance Sheet Cash Flow Statement

Service Corporation International
NYSE:SCI

Balance Sheet

Balance Sheet Decomposition
Service Corporation International

Balance Sheet
Service Corporation International

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Service Corporation International NYSE:SCI

Balance Sheet

Balance Sheet Decomposition Service Corporation International

Balance Sheet Service Corporation International

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Service Corporation International
NYSE:SCI

Balance Sheet Decomposition
Service Corporation International

Balance Sheet
Service Corporation International