SERVICE CORP INTERNATIONAL

For the period ended Dec 31, 2024. Filed Feb 13, 2025.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Feb 13, 2025

SCI$74.36+1.6%Stored close · as of Nov 10, 2026

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Contents

Consolidated Balance Sheet as of December 31, 202 and

PART II

Consolidated Balance Sheet

	December 31,
	2024	2023
(In thousands, except share amounts)
ASSETS
Current assets:
Cash and cash equivalents	$218,766	$221,557
Receivables, net of reserves of $4,040 and $4,382, respectively	94,341	97,939
Inventories	33,318	33,597
Income tax receivable	3,775	122,183
Other	27,130	23,010
Total current assets	377,330	498,286
Preneed receivables, net of reserves of $35,857 and $32,475, respectively and trust investments	6,739,332	6,191,912
Cemetery property	2,129,404	2,020,846
Property and equipment, net	2,581,069	2,480,099
Goodwill	2,081,015	1,977,186
Deferred charges and other assets, net of reserves of $2,367 and $2,345, respectively	1,317,256	1,247,830
Cemetery perpetual care trust investments	2,154,032	1,939,241
Total assets	$17,379,438	$16,355,400
LIABILITIES & EQUITY
Current liabilities:
Accounts payable and accrued liabilities	$639,274	$685,699
Current maturities of long-term debt	83,850	63,341
Income taxes payable	715	60
Total current liabilities	723,839	749,100
Long-term debt	4,751,448	4,649,155
Deferred revenue, net	1,755,170	1,703,509
Deferred tax liability	649,195	638,106
Other liabilities	513,480	464,935
Deferred receipts held in trust	5,162,525	4,670,884
Care trusts’ corpus	2,145,112	1,938,238
Commitments and contingencies (Note 9)
Equity:
Common stock,$1 per share par value, 500,000,000 shares authorized, 146,668,589 and 148,297,042 shares issued, respectively, and 144,694,887 and 146,323,340 shares outstanding, respectively	144,695	146,323
Capital in excess of par value	986,830	937,596
Retained earnings	553,701	432,454
Accumulated other comprehensive (loss) income	(7,221)	24,891
Total common stockholders’ equity	1,678,005	1,541,264
Noncontrolling interests	664	209
Total equity	1,678,669	1,541,473
Total liabilities and equity	$17,379,438	$16,355,400

FORM 10-K 43

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.