7Baggers

Service International Quarterly Balance Sheets Chart

Quarterly
 | 
Annual
 
 Goodwill  
 Cash and Cash Eq  
 Deferred Revenue  
 Long-Term Debt  
 Inventory  
20200630 20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240930 20241231 20250331 20250630 00.711.422.132.843.554.274.98Billion

Service International Quarterly Balance Sheets Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 
                                                                                      
  assets                                                                                    
  current assets:                                                                                    
  cash and cash equivalents255,386,000 227,159,000 218,766,000 185,420,000 205,595,000 221,557,000 172,710,000 172,516,000 157,831,000 191,938,000 167,965,000 206,242,000 300,556,000 268,626,000 406,947,000 436,796,000 243,726,000 230,857,000 220,304,000 222,234,000 176,261,000 186,276,000 194,654,000 243,684,000 153,694,000 198,850,000 158,301,000 164,460,000 219,507,000 330,039,000 267,956,000 224,889,000 238,254,000 194,986,000 177,571,000 171,788,000 213,505,000 134,599,000 141,950,000 199,096,000 217,129,000 177,335,000 266,259,000 140,515,000 148,619,000 144,873,000 182,592,000 221,086,000 188,546,000 92,708,000 151,547,000 105,343,000 113,831,000 128,569,000 127,037,000 132,994,000 210,307,000 135,813,000 152,242,000 180,474,000 179,745,000 233,485,000 170,389,000 215,971,000 128,397,000 171,903,000 104,700,000 132,475,000 168,594,000 287,738,000 222,785,000 78,093,000 39,880,000 636,633,000 529,171,000 490,408,000 446,782,000 492,059,000 319,955,000 320,493,000 287,785,000 318,045,000 340,884,000 498,911,000 
  receivables, net of reserves of 3,884 and 4,040, respectively85,085,000                                                                                    
  inventories32,406,000 33,307,000 33,318,000 34,571,000 35,126,000 33,597,000 34,190,000 34,599,000 35,200,000 31,740,000 31,595,000 30,070,000 28,654,000 25,935,000 24,646,000 25,036,000 25,945,000 23,929,000 25,830,000 25,965,000 27,891,000 25,118,000 26,645,000 25,669,000 25,219,000 24,950,000 26,061,000 26,095,000 26,955,000 25,378,000 27,161,000 27,333,000 27,375,000 26,431,000 28,526,000 28,568,000 28,612,000 27,835,000 29,557,000 29,846,000 30,181,000 29,697,000 32,471,000 33,453,000 34,508,000 34,565,000 24,612,000 24,280,000 25,556,000 24,560,000 25,132,000 25,497,000 25,438,000 25,513,000 26,494,000 27,017,000 34,245,000 33,713,000 33,155,000 33,737,000 31,117,000 30,717,000 31,111,000 31,221,000 31,603,000 32,635,000 33,008,000 33,747,000 36,203,000 37,898,000 39,017,000 39,602,000 39,535,000 47,747,000 64,938,000 67,256,000 68,327,000 66,158,000 82,987,000 86,312,000 81,526,000 86,951,000 75,462,000 78,898,000 
  income tax receivable19,356,000 1,230,000 3,775,000 52,487,000 86,674,000 122,183,000 131,152,000                                                           95,303,000                   
  other41,908,000 34,197,000 27,130,000 35,661,000 32,093,000 23,010,000 31,631,000 31,789,000 32,219,000 39,487,000 52,315,000 31,979,000 26,488,000 40,448,000 40,274,000 34,770,000 28,224,000 28,427,000 39,944,000 58,474,000 80,252,000 80,488,000 24,922,000 42,603,000 29,328,000 33,607,000 32,107,000 25,894,000 27,463,000 35,575,000 32,340,000 30,396,000 38,182,000 34,524,000 64,460,000 53,455,000 27,523,000 55,513,000 67,458,000 40,036,000 54,234,000 79,601,000 47,445,000 45,192,000 41,848,000 64,767,000 28,963,000 25,221,000 24,858,000 20,546,000 25,777,000 22,618,000 24,400,000 25,803,000 21,458,000 22,908,000 17,966,000 32,049,000 23,909,000 17,484,000 21,640,000 20,189,000 29,955,000 23,952,000 18,515,000 15,205,000 27,480,000 31,881,000 27,261,000 34,578,000 37,363,000 39,304,000 43,162,000 29,664,000 30,847,000 31,017,000 37,527,000 52,176,000 39,616,000 34,510,000 50,945,000 171,957,000 173,981,000 135,010,000 
  total current assets434,141,000 392,044,000 377,330,000 389,094,000 449,342,000 498,286,000 453,801,000 322,916,000 326,114,000 359,846,000 338,346,000 361,770,000 458,732,000 441,060,000 571,863,000 586,574,000 387,485,000 376,152,000 366,058,000 383,636,000 359,468,000 373,553,000 352,179,000 394,217,000 290,052,000 331,232,000 300,487,000 308,943,000 351,005,000 481,296,000 404,883,000 354,869,000 390,757,000 354,396,000 344,850,000 332,602,000 352,881,000 308,409,000 320,742,000 361,170,000 409,938,000 396,856,000 467,699,000 355,701,000 376,004,000 393,747,000 357,970,000 404,047,000 374,748,000 286,199,000 333,489,000 282,659,000 298,118,000 328,093,000 308,430,000 328,673,000 400,035,000 344,495,000 345,737,000 378,316,000 377,461,000 437,303,000 387,372,000 430,638,000 355,510,000 480,280,000 331,111,000 378,279,000 421,327,000 469,672,000 406,785,000 268,136,000 238,337,000 776,815,000 687,395,000 665,081,000  705,658,000 557,592,000 543,317,000 533,497,000 701,175,000 708,862,000 848,809,000 
  preneed receivables, net of reserves of 35,582 and 35,857, respectively, and trust investments7,065,296,000                                                                                    
  cemetery property2,153,281,000 2,135,601,000 2,129,404,000 2,113,801,000 2,039,397,000 2,020,846,000 1,988,636,000 1,961,789,000 1,948,809,000 1,939,816,000 1,912,232,000 1,899,554,000 1,890,932,000 1,900,844,000 1,865,480,000 1,862,309,000 1,865,261,000 1,879,340,000 1,882,849,000 1,882,890,000 1,879,960,000 1,873,602,000 1,870,213,000 1,834,745,000 1,840,782,000 1,837,464,000 1,835,761,000 1,826,448,000 1,794,070,000 1,791,989,000 1,792,843,000 1,784,585,000 1,782,731,000 1,776,935,000 1,763,616,000 1,757,740,000 1,754,024,000 1,753,015,000 1,745,939,000 1,743,950,000                                             
  property and equipment2,626,199,000 2,587,473,000 2,581,069,000 2,564,241,000 2,480,096,000 2,480,099,000 2,442,085,000 2,402,380,000 2,372,563,000 2,350,549,000 2,297,950,000 2,268,215,000 2,254,916,000 2,252,158,000 2,160,717,000 2,150,623,000 2,136,826,000 2,133,664,000 2,113,077,000 2,098,196,000 2,057,893,000 2,065,433,000 2,039,656,000 2,027,417,000 1,993,346,000 1,977,364,000 1,960,329,000 1,915,408,000 1,890,475,000 1,873,044,000 1,859,408,000 1,828,532,000 1,810,347,000 1,827,587,000 1,834,107,000 1,831,102,000 1,841,013,000 1,846,722,000 1,851,264,000 1,846,579,000 1,845,506,000 1,861,403,000 1,872,162,000 1,883,249,000 1,887,019,000 1,922,961,000 1,623,187,000 1,623,701,000 1,635,118,000 1,641,101,000 1,632,676,000 1,618,672,000 1,619,157,000 1,618,361,000 1,627,799,000 1,636,787,000 1,633,168,000 1,620,484,000 1,657,873,000 1,670,194,000 1,591,074,000 1,546,670,000 1,549,955,000 1,565,797,000  1,566,689,000 1,559,090,000 1,556,251,000  1,577,514,000 1,605,899,000              
  goodwill2,095,945,000 2,086,093,000 2,081,015,000 2,084,790,000 1,992,032,000 1,977,186,000 1,964,687,000 1,959,042,000 1,948,014,000 1,945,588,000 1,907,169,000 1,913,448,000 1,916,965,000 1,915,082,000 1,884,189,000 1,884,806,000 1,882,513,000 1,880,007,000 1,867,885,000 1,865,401,000 1,861,454,000 1,864,223,000 1,844,884,000 1,846,627,000 1,859,194,000 1,863,842,000 1,854,167,000 1,850,972,000 1,819,134,000 1,805,981,000 1,807,816,000 1,804,493,000 1,805,590,000 1,799,081,000 1,801,893,000 1,801,645,000 1,800,522,000 1,796,340,000 1,799,939,000 1,811,842,000 1,811,067,000 1,810,853,000 1,898,885,000 1,897,845,000 1,978,621,000 1,922,102,000 1,377,946,000 1,374,374,000 1,379,303,000 1,382,410,000 1,366,075,000 1,354,259,000 1,358,182,000 1,361,493,000 1,337,587,000 1,378,076,000 1,313,671,000 1,288,261,000 1,284,114,000 1,307,560,000 1,201,332,000 1,175,528,000 1,171,695,000 1,172,645,000 1,178,969,000 1,216,748,000 1,227,624,000 1,226,524,000 1,198,153,000 1,268,493,000 1,260,587,000 1,291,141,000 1,264,272,000 1,083,563,000 1,118,119,000 1,122,205,000 1,123,888,000 1,140,509,000 1,150,143,000 1,162,215,000 1,169,040,000 1,167,092,000 1,160,341,000 1,167,579,000 
  deferred charges and other assets, net of reserves of 2,389 and 2,367, respectively1,328,228,000                                                                                    
  cemetery perpetual care trust investments2,277,115,000 2,126,124,000 2,154,032,000 2,162,902,000 2,034,432,000 1,939,241,000 1,778,882,000 1,838,707,000 1,774,489,000 1,702,313,000 1,607,502,000 1,681,703,000 1,894,068,000 1,996,898,000 1,950,630,000 1,966,279,000 1,881,728,000 1,820,489,000 1,671,052,000 1,599,599,000 1,417,652,000 1,681,149,000 1,615,779,000 1,624,709,000 1,573,903,000 1,477,798,000 1,596,542,000 1,562,659,000 1,497,220,000 1,532,167,000 1,490,201,000 1,465,563,000 1,440,935,000 1,407,465,000 1,395,403,000 1,363,428,000 1,334,165,000 1,319,427,000 1,304,219,000 1,347,753,000 1,357,401,000 1,341,376,000 1,381,549,000 1,405,074,000 1,342,589,000 1,347,622,000 1,120,726,000 1,109,249,000 1,128,284,000 1,099,580,000 1,091,083,000 1,057,261,000 1,050,081,000 1,016,506,000 974,266,000 1,018,188,000 1,022,420,000 962,758,000 914,664,000 919,948,000 889,689,000 848,159,000 767,740,000 697,535,000 744,758,000 813,857,000 863,284,000 874,688,000 905,744,000 916,629,000 958,947,000 915,951,000 893,931,000 681,924,000 693,781,000 697,871,000 700,382,000 701,382,000 722,947,000 707,594,000 729,048,000 699,888,000 699,591,000 703,996,000 
  total assets17,980,205,000 17,316,088,000 17,379,438,000 17,406,351,000 16,695,094,000 16,355,400,000 15,683,137,000 15,678,561,000 15,343,912,000 15,066,037,000 14,491,529,000 14,701,961,000 15,457,134,000 15,691,178,000 15,370,191,000 15,344,449,000 14,788,260,000 14,515,425,000 13,787,140,000 13,487,930,000 12,715,258,000 13,677,430,000 13,316,321,000 13,360,343,000 13,079,061,000 12,693,243,000 13,070,234,000 12,860,037,000 12,429,008,000 12,864,503,000 12,625,198,000 12,388,284,000 12,259,166,000 12,038,149,000 12,051,476,000 11,875,492,000 11,756,131,000 11,718,888,000 11,653,121,000 11,924,835,000 11,958,377,000 11,923,644,000 12,330,231,000 12,857,178,000 12,905,611,000 12,906,070,000 10,389,362,000 9,855,049,000 9,882,053,000 9,683,568,000 9,633,894,000 9,425,344,000 9,475,425,000 9,327,812,000 9,171,306,000 9,513,071,000 9,320,246,000 8,950,497,000 8,806,027,000                    7,742,080,000      
  liabilities & equity                                                                                    
  current liabilities:                                                                                    
  accounts payable and accrued liabilities651,283,000 641,762,000 639,274,000 658,837,000 662,711,000 685,699,000 641,757,000 626,744,000 659,112,000 707,488,000 641,400,000 635,536,000 645,125,000 659,494,000 623,348,000 594,778,000 550,072,000 575,948,000 524,691,000 460,718,000 474,994,000 478,545,000 493,890,000 447,388,000 520,187,000 479,768,000 482,357,000 443,153,000 469,159,000 489,172,000 494,020,000 441,396,000 477,002,000 439,936,000 447,313,000 410,141,000 446,824,000 422,842,000 449,725,000 420,926,000 459,788,000 453,028,000 460,364,000 455,320,000 477,368,000 486,648,000 392,011,000 356,602,000 378,844,000 373,783,000 366,883,000 334,323,000 347,823,000 358,904,000 351,235,000 329,257,000 338,540,000 320,860,000 303,156,000 329,856,000 312,821,000 299,934,000 288,823,000 308,983,000 294,859,000 333,201,000 294,707,000 347,795,000 343,392,000 340,965,000 305,374,000 344,862,000 341,173,000 241,853,000 196,977,000 215,196,000 231,129,000 234,281,000 219,925,000 223,675,000 221,877,000 369,608,000 410,179,000 371,878,000 
  current maturities of long-term debt61,910,000 87,690,000 83,850,000 84,349,000 63,437,000 63,341,000 62,646,000 61,341,000 71,358,000 90,661,000 63,510,000 63,240,000 63,863,000 65,016,000 65,811,000 66,460,000 217,062,000 228,352,000 95,862,000 87,267,000 85,885,000 69,821,000 69,527,000 167,084,000 68,554,000 69,896,000 68,806,000 95,623,000 89,249,000 337,337,000 76,314,000 70,725,000 63,606,000 89,974,000 89,531,000 90,104,000 57,413,000 95,181,000 95,045,000 290,016,000 90,960,000 90,931,000 109,266,000 101,436,000 105,705,000 146,362,000 36,647,000 36,412,000 37,315,000 31,429,000 31,289,000 30,500,000 28,415,000 23,554,000 23,685,000 23,392,000 22,693,000 22,319,000 26,838,000 28,622,000 49,957,000 26,061,000 27,971,000 55,897,000 27,104,000 56,271,000 51,289,000 38,558,000 36,594,000 156,466,000 103,837,000 99,202,000 46,176,000 30,629,000 30,414,000 36,055,000 20,468,000 88,272,000 90,770,000 75,936,000 75,075,000 59,025,000 58,810,000 371,692,000 
  total current liabilities713,193,000 771,653,000 723,839,000 743,186,000 726,148,000 749,100,000 712,872,000 688,333,000 767,399,000 799,280,000 706,588,000 715,111,000 775,205,000 728,261,000 724,262,000 691,492,000 841,782,000 815,934,000 622,134,000 606,825,000 587,294,000 556,719,000 563,417,000 614,472,000 604,543,000 555,600,000 554,889,000 553,883,000 591,805,000 828,979,000 579,729,000 524,349,000 612,990,000 537,870,000 537,841,000 501,710,000 517,811,000 519,396,000 546,638,000 725,265,000 588,022,000 552,008,000 585,778,000 564,932,000 591,224,000 642,584,000 431,761,000 394,728,000 425,532,000 412,104,000 404,694,000 370,595,000 389,782,000 385,608,000 377,877,000 354,055,000 365,419,000 343,583,000 334,012,000 364,124,000 365,515,000 328,243,000 319,545,000 366,587,000 326,782,000 389,730,000 346,459,000 386,613,000 426,440,000 542,822,000 434,937,000 447,897,000 407,947,000 295,309,000 248,405,000 269,454,000  323,243,000 313,643,000 303,763,000 311,913,000 445,286,000 479,473,000 754,861,000 
  long-term debt4,976,111,000 4,738,245,000 4,751,448,000 4,743,679,000 4,613,200,000 4,649,155,000 4,511,533,000 4,452,373,000 4,327,787,000 4,251,083,000 4,127,411,000 3,954,475,000 3,962,944,000 3,901,304,000 3,759,974,000 3,772,448,000 3,439,102,000 3,514,182,000 3,584,506,000 3,573,709,000 3,535,754,000 3,513,530,000 3,466,769,000 3,464,902,000 3,409,196,000 3,532,182,000 3,542,314,000 3,493,669,000 3,316,695,000 3,135,316,000 3,292,816,000 3,290,944,000 3,224,653,000 3,196,616,000 3,181,694,000 3,113,179,000 3,076,342,000 3,071,738,000 3,046,414,000 2,769,861,000 2,962,676,000 2,963,794,000 2,958,500,000 3,050,367,000 3,133,925,000 3,155,548,000 2,257,103,000 1,920,383,000 1,913,382,000 1,916,621,000 1,882,834,000 1,869,264,000 1,858,984,000 1,861,116,000 1,863,899,000 1,812,202,000 1,830,090,000 1,798,542,000 1,835,661,000 1,858,465,000 1,840,532,000 1,717,507,000 1,727,092,000 1,788,670,000 1,821,404,000 1,835,838,000 1,828,511,000 1,840,398,000 1,820,106,000 1,779,830,000 1,837,318,000 1,768,552,000 1,912,696,000 1,265,213,000 1,265,263,000 1,271,828,000 1,175,463,000 1,172,513,000 1,172,525,000 1,172,139,000 1,178,885,000 1,235,691,000 1,238,792,000 1,319,373,000 
  deferred revenue1,768,910,000 1,770,528,000 1,755,170,000 1,750,755,000 1,713,650,000 1,703,509,000 1,651,713,000 1,646,199,000 1,644,714,000 1,624,028,000 1,600,338,000 1,583,394,000 1,567,217,000 1,532,749,000 1,527,079,000 1,520,245,000 1,501,574,000 1,488,909,000 1,501,167,000 1,494,106,000 1,478,520,000 1,467,103,000 1,450,002,000 1,444,564,000 1,431,389,000 1,418,814,000 1,431,181,000 1,426,757,000 1,337,045,000 1,789,776,000 1,796,756,000 1,777,828,000                                                     
  deferred tax liability655,564,000 652,025,000 649,195,000 655,486,000 640,336,000 638,106,000 611,676,000 453,589,000 444,484,000 445,040,000 447,433,000 437,010,000 436,459,000 437,902,000 429,491,000 439,844,000 438,263,000 437,308,000 444,686,000 433,021,000 431,010,000 421,482,000 416,366,000 404,230,000 408,323,000 404,627,000 372,929,000 367,036,000 341,272,000 283,765,000 451,273,000 442,528,000 446,086,000 454,638,000 459,162,000 467,364,000 470,715,000 470,584,000 452,610,000 436,602,000 440,257,000  620,098,000 597,432,000 586,991,000  530,670,000 517,583,000 507,091,000 471,198,000 449,228,000 432,491,000 414,810,000 405,615,000 379,930,000 353,141,000 344,885,000 303,982,000 293,969,000 276,717,000 246,730,000                        
  other liabilities528,524,000 506,679,000 513,480,000 506,388,000 470,180,000 464,935,000 436,491,000 442,864,000 420,685,000 411,376,000 407,269,000 410,597,000 427,234,000 438,903,000 444,483,000 437,965,000 423,065,000 420,039,000 407,079,000 381,704,000 350,614,000 378,074,000 374,418,000 370,507,000 359,318,000 297,302,000 402,593,000 390,574,000 403,877,000 410,982,000 375,504,000 372,790,000 362,338,000 510,322,000 507,403,000 503,915,000 493,434,000 496,921,000 502,980,000 502,130,000 496,510,000 495,565,000 430,731,000 427,710,000 404,693,000 430,393,000 397,113,000 399,406,000 392,369,000 399,950,000 405,638,000 397,378,000 396,739,000 414,773,000 410,937,000 414,232,000 405,344,000 384,960,000 380,693,000 405,578,000 380,263,000 321,992,000 321,704,000 321,567,000 356,090,000 369,779,000 388,605,000 381,324,000 383,642,000 479,987,000 479,506,000 462,879,000 357,418,000 319,155,000 315,403,000 311,607,000 320,812,000 381,346,000 418,232,000 418,291,000 429,103,000 361,360,000 365,743,000 414,107,000 
  deferred receipts held in trust5,507,354,000 5,109,978,000 5,162,525,000 5,225,878,000 4,909,180,000 4,670,884,000 4,351,637,000 4,513,278,000 4,347,600,000 4,163,520,000 3,921,886,000 4,085,657,000 4,574,762,000 4,766,492,000 4,606,817,000 4,608,554,000 4,422,331,000 4,272,382,000 3,813,644,000 3,644,212,000 3,165,686,000 3,839,376,000 3,656,158,000 3,693,355,000 3,598,213,000 3,371,738,000 3,687,394,000 3,594,222,000 3,431,781,000 3,475,430,000 3,399,644,000                                                      
  care trusts’ corpus2,270,196,000 2,115,360,000 2,145,112,000 2,153,178,000 2,031,619,000 1,938,238,000 1,776,520,000 1,836,534,000 1,769,342,000 1,698,287,000 1,603,182,000 1,676,134,000 1,870,667,000 1,976,118,000 1,936,190,000 1,955,790,000 1,871,483,000 1,814,050,000 1,670,788,000 1,600,025,000 1,415,287,000 1,677,891,000 1,613,671,000 1,624,097,000 1,567,674,000 1,471,165,000 1,589,948,000 1,557,499,000 1,494,684,000 1,530,818,000 1,490,525,000 1,466,313,000 1,442,265,000 1,408,243,000 1,396,527,000 1,364,044,000 1,334,552,000 1,319,564,000 1,304,574,000 1,345,876,000 1,344,178,000 1,327,658,000 1,380,096,000 1,404,267,000 1,340,361,000 1,345,874,000 1,119,501,000 1,108,358,000 1,127,479,000 1,098,752,000 1,090,934,000 1,057,423,000 1,048,056,000 1,015,300,000 971,926,000 1,016,296,000 1,020,786,000 962,706,000 914,832,000 921,500,000 890,909,000 849,459,000 767,981,000 732,502,000 772,234,000                    
  commitments and contingencies                                                                                    
  equity:                                                                                    
  common stock140,806,000 143,274,000  144,979,000 146,299,000  149,555,000 150,935,000 151,939,000 153,940,000 154,738,000 158,219,000 159,164,000 163,114,000 166,081,000 167,969,000 168,837,000 170,717,000 174,235,000 177,011,000 179,241,000 181,185,000 182,831,000 182,469,000 182,251,000 181,471,000 180,934,000 181,238,000 184,012,000 186,615,000 187,746,000 187,315,000 187,950,000 189,405,000 190,489,000 193,669,000 194,148,000 195,773,000 197,126,000 201,751,000 202,910,000 204,867,000 209,231,000 211,175,000 213,532,000 212,317,000 211,960,000 211,942,000 211,664,000 211,047,000 213,974,000 214,771,000 217,097,000 222,956,000 227,998,000 237,208,000 238,865,000 244,643,000 248,708,000 254,761,000 254,017,000 253,185,000 251,005,000 250,944,000 249,472,000 257,823,000 257,165,000 260,549,000 262,858,000 280,159,000 288,104,000 294,795,000 293,222,000 292,726,000 292,411,000 295,455,000 294,809,000 298,148,000 298,149,000 310,009,000 323,225,000 332,658,000 337,369,000 304,208,000 
  capital in excess of par value967,329,000 980,463,000 986,830,000 972,511,000 952,344,000 937,596,000 950,739,000 955,602,000 953,368,000 958,329,000 951,247,000 968,455,000 957,161,000 979,096,000 989,834,000 984,791,000 975,232,000 981,934,000 992,072,000 1,002,988,000 1,010,639,000 1,010,361,000 1,015,525,000 998,794,000 988,978,000 972,710,000 962,041,000 954,128,000 961,744,000 970,468,000 971,131,000 958,434,000 968,194,000 990,203,000 1,015,271,000 1,046,061,000 1,063,892,000 1,092,106,000 1,115,738,000 1,158,121,000 1,165,894,000 1,186,304,000 1,218,332,000 1,233,232,000 1,251,573,000 1,259,348,000 1,282,667,000 1,293,863,000 1,297,949,000 1,307,058,000 1,337,014,000 1,354,236,000 1,378,589,000 1,430,330,000 1,471,599,000 1,539,664,000 1,568,606,000 1,637,828,000 1,672,942,000 1,727,226,000 1,735,493,000 1,721,253,000 1,720,182,000 1,727,214,000 1,733,814,000 1,810,368,000 1,814,724,000 1,847,057,000 1,874,600,000 2,000,324,000 2,063,246,000 2,138,808,000 2,135,649,000 2,140,795,000 2,145,516,000 2,174,541,000 2,182,745,000 2,216,952,000 2,224,940,000 2,313,322,000 2,395,057,000 2,451,512,000 2,476,263,000 2,285,199,000 
  retained earnings437,752,000 534,032,000 553,701,000 492,294,000 475,545,000 432,454,000 514,811,000 513,979,000 499,567,000 544,384,000 559,631,000 679,052,000 678,932,000 727,021,000 746,019,000 714,073,000 662,271,000 560,731,000 556,495,000 561,882,000 562,549,000 601,903,000 553,610,000 535,173,000 508,578,000 474,327,000 313,720,000 314,669,000 333,864,000 210,364,000 33,140,000 28,858,000 5,369,000                                                    
  accumulated other comprehensive gain13,901,000                                                                                    
  total common stockholders’ equity1,559,788,000 1,651,075,000 1,678,005,000 1,627,175,000 1,590,602,000 1,541,264,000 1,630,431,000 1,645,137,000 1,621,711,000 1,673,191,000 1,677,202,000 1,839,353,000 1,842,750,000 1,909,445,000 1,941,895,000 1,918,138,000 1,850,711,000 1,752,748,000 1,743,072,000 1,754,281,000 1,751,093,000 1,823,313,000 1,775,493,000 1,744,228,000 1,700,453,000 1,641,903,000 1,488,862,000 1,476,252,000 1,511,745,000 1,409,390,000 1,238,678,000 1,204,697,000 1,181,169,000 1,092,713,000 1,087,292,000 1,162,900,000 1,185,366,000 1,184,692,000 1,177,874,000 1,324,569,000 1,332,830,000 1,368,726,000 1,357,301,000 1,416,982,000 1,436,427,000 1,414,230,000 1,426,779,000 1,403,686,000 1,385,720,000 1,343,027,000 1,374,559,000 1,355,879,000 1,364,719,000 1,392,094,000 1,400,152,000 1,486,954,000 1,493,046,000 1,470,460,000 1,483,608,000 1,519,992,000 1,482,776,000 1,419,371,000 1,359,972,000 1,314,828,000                     
  noncontrolling interests565,000 545,000 664,000 626,000 179,000 209,000 264,000 254,000 190,000 232,000 220,000 230,000 -104,000 4,000  -27,000 -51,000 -127,000 64,000 47,000  -58,000 27,000 -12,000 -48,000 -88,000 124,000 145,000 104,000 47,000 273,000 287,000 2,581,000 2,534,000 2,406,000 4,920,000 4,727,000 4,709,000 9,630,000 9,166,000 8,726,000 8,652,000 8,635,000 8,613,000  10,148,000 13,995,000 14,175,000 13,361,000 19,800,000 21,296,000 20,551,000 20,376,000 20,101,000 20,097,000 20,595,000 1,663,000 284,000 366,000 430,000 12,000 -380,000 221,000 -252,000                     
  total equity1,560,353,000 1,651,620,000 1,678,669,000 1,627,801,000 1,590,781,000 1,541,473,000 1,630,695,000 1,645,391,000 1,621,901,000 1,673,423,000 1,677,422,000 1,839,583,000 1,842,646,000 1,909,449,000 1,941,895,000 1,918,111,000 1,850,660,000 1,752,621,000 1,743,136,000 1,754,328,000 1,751,093,000 1,823,255,000 1,775,520,000 1,744,216,000 1,700,405,000 1,641,815,000 1,488,986,000 1,476,397,000 1,511,849,000 1,409,437,000 1,238,951,000 1,204,984,000 1,183,750,000 1,095,247,000 1,089,698,000 1,167,820,000 1,190,093,000 1,189,401,000 1,187,504,000 1,333,735,000 1,341,556,000 1,377,378,000 1,365,936,000 1,425,595,000  1,424,378,000 1,440,774,000 1,417,861,000 1,399,081,000 1,362,827,000 1,395,855,000 1,376,430,000 1,385,095,000 1,412,195,000 1,420,249,000 1,507,549,000 1,494,709,000 1,470,744,000 1,483,974,000 1,520,422,000 1,482,788,000 1,418,991,000                       
  total liabilities and equity17,980,205,000 17,316,088,000 17,379,438,000 17,406,351,000 16,695,094,000 16,355,400,000 15,683,137,000 15,678,561,000 15,343,912,000 15,066,037,000 14,491,529,000 14,701,961,000 15,457,134,000 15,691,178,000 15,370,191,000 15,344,449,000 14,788,260,000 14,515,425,000 13,787,140,000 13,487,930,000 12,715,258,000 13,677,430,000 13,316,321,000 13,360,343,000 13,079,061,000 12,693,243,000 13,070,234,000 12,860,037,000 12,429,008,000 12,864,503,000 12,625,198,000 12,388,284,000 12,259,166,000 12,038,149,000 12,051,476,000 11,875,492,000 11,756,131,000 11,718,888,000 11,653,121,000 11,924,835,000 11,958,377,000  12,330,231,000 12,857,178,000  12,906,070,000 10,389,362,000 9,855,049,000 9,882,053,000 9,683,568,000 9,633,894,000 9,425,344,000 9,475,425,000 9,327,812,000 9,171,306,000 9,513,071,000 9,320,246,000 8,950,497,000 8,806,027,000                          
  receivables, net of reserves of 3,781 and 4,040, respectively 96,151,000                                                                                   
  preneed receivables, net of reserves of 36,184 and 35,857, respectively, and trust investments 6,665,770,000                                                                                   
  deferred charges and other assets, net of reserves of 2,410 and 2,367, respectively 1,322,983,000                                                                                   
  income taxes payable 42,201,000 715,000   60,000 8,469,000 248,000 36,929,000 1,131,000 1,678,000 16,335,000 66,217,000 3,751,000 35,103,000 30,254,000 74,648,000 11,634,000 1,581,000 58,840,000 26,415,000 8,353,000   15,802,000 5,936,000 3,726,000 15,107,000 33,397,000 2,470,000 9,395,000 12,228,000 72,382,000 7,960,000 997,000 1,465,000 13,574,000 1,373,000                                       20,359,000        
  accumulated other comprehensive loss -6,694,000                                                                               -38,320,000 -54,505,000 -71,483,000 -64,162,000 
  receivables, net of reserves of 4,040 and 4,382, respectively  94,341,000                                                                                  
  preneed receivables, net of reserves of 35,857 and 32,475, respectively and trust investments  6,739,332,000                                                                                  
  deferred charges and other assets, net of reserves of 2,367 and 2,345, respectively  1,317,256,000                                                                                  
  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  144,695,000                                                                                  
  accumulated other comprehensive income  -7,221,000 17,391,000 16,414,000 24,891,000 15,326,000 24,621,000 16,837,000 16,538,000 11,586,000 33,627,000 47,493,000 40,214,000 39,961,000 51,305,000 44,371,000 39,366,000 20,270,000 12,400,000  29,864,000 23,527,000 27,792,000 20,646,000 13,395,000 32,167,000 26,217,000 32,125,000 41,943,000 46,661,000 30,090,000 19,656,000 16,492,000 24,274,000 29,289,000 28,871,000 6,164,000 16,501,000 44,668,000 36,797,000 59,414,000 77,823,000 90,759,000 77,215,000 88,441,000 101,949,000 94,457,000 106,205,000 111,717,000 116,831,000 103,328,000 111,612,000 105,852,000 99,552,000 122,684,000 124,270,000 101,903,000 94,637,000 110,969,000 97,142,000 82,893,000 57,907,000 28,896,000 36,649,000 119,500,000 135,443,000 130,484,000 152,590,000 161,318,000 113,894,000 76,704,000 72,298,000 80,228,000 81,460,000 70,169,000 70,499,000 69,295,000 25,524,000 26,977,000     
  receivables, net of reserves of 4,022 and 4,382, respectively   80,955,000                                                                                 
  preneed receivables, net of reserves of 36,041 and 32,475, respectively, and trust investments   6,766,755,000                                                                                 
  deferred charges and other assets, net of reserves of 2,392 and 2,345, respectively   1,324,768,000                                                                                 
  receivables, net of reserves of 4,097 and 4,382, respectively    89,854,000                                                                                
  preneed receivables, net of reserves of 34,394 and 32,475, respectively, and trust investments    6,430,825,000                                                                                
  deferred charges and other assets, net of reserves of 2,350 and 2,345, respectively    1,268,970,000                                                                                
  receivables, net of reserves of 4,382 and 6,186, respectively     97,939,000                                                                               
  preneed receivables, net of reserves of 32,475 and 27,314, respectively and trust investments     6,191,912,000                                                                               
  deferred charges and other assets, net of reserves of 2,345 and 3,602, respectively     1,247,830,000                                                                               
  common stock,1 per share par value,500,000,000 shares authorized, 148,297,042 and 156,088,438 shares issued, respectively, and 146,323,340 and 153,940,365 shares outstanding, respectively     146,323,000                                                                               
  receivables, net of reserves of 4,224 and 6,186, respectively      84,118,000                                                                              
  preneed receivables, net of reserves of 30,215 and 27,314, respectively, and trust investments      5,827,850,000                                                                              
  deferred charges and other assets, net of reserves of 2,520 and 3,602, respectively      1,227,196,000                                                                              
  receivables, net of reserves of 4,423 and 6,186, respectively       84,012,000                                                                             
  preneed receivables, net of reserves of 28,674 and 27,314, respectively, and trust investments       5,962,836,000                                                                             
  deferred charges and other assets, net of reserves of 1,989 and 3,602, respectively       1,230,891,000                                                                             
  receivables, net of reserves of 5,112 and 6,186, respectively        100,864,000                                                                            
  preneed receivables, net of reserves of 28,353 and 27,314, respectively, and trust investments        5,777,597,000                                                                            
  deferred charges and other assets, net of reserves of 2,577 and 3,602, respectively        1,196,326,000                                                                            
  receivables, net of reserves of 6,186 and 6,338, respectively         96,681,000                                                                           
  preneed receivables, net of reserves of 27,314 and 20,727, respectively and trust investments         5,577,499,000                                                                           
  deferred charges and other assets, net of reserves of 3,602 and 4,577, respectively         1,190,426,000                                                                           
  receivables, net of reserves of 5,836 and 6,338, respectively          86,471,000                                                                          
  preneed receivables, net of reserves of 24,363 and 20,727, respectively, and trust investments          5,278,066,000                                                                          
  deferred charges and other assets, net of reserves of 3,616 and 4,577, respectively          1,150,264,000                                                                          
  receivables, net of reserves of 5,686 and 6,338, respectively           93,479,000                                                                         
  preneed receivables, net of reserves of 23,566 and 20,727, respectively, and trust investments           5,418,621,000                                                                         
  deferred charges and other assets, net of reserves of 3,771 and 4,577, respectively           1,158,650,000                                                                         
  receivables, net of reserves of 5,849 and 6,338, respectively            103,034,000                                                                        
  preneed receivables, net of reserves of 21,283 and 20,727, respectively, and trust investments            5,870,456,000                                                                        
  deferred charges and other assets, net of reserves of 3,917 and 4,577, respectively            1,171,065,000                                                                        
  receivables, net of reserves of 6,338 and 6,031, respectively             106,051,000                                                                       
  preneed receivables, net of reserves of 20,727 and 19,204, respectively and trust investments             6,015,323,000                                                                       
  deferred charges and other assets, net of reserves of 4,577 and 6,902, respectively             1,169,813,000                                                                       
  receivables, net of reserves of 5,803 and 6,031, respectively              99,996,000                                                                      
  preneed receivables, net of reserves of 20,713 and 19,204, respectively, and trust investments              5,823,805,000                                                                      
  deferred charges and other assets, net of reserves of 5,044 and 6,902, respectively              1,113,507,000                                                                      
  receivables, net of reserves of 6,435 and 6,031, respectively               89,972,000                                                                     
  preneed receivables, net of reserves of 20,421 and 19,204, respectively, and trust investments               5,785,651,000                                                                     
  deferred charges and other assets, net of reserves of 5,351 and 6,902, respectively               1,108,207,000                                                                     
  receivables, net of reserves of 6,498 and 6,031, respectively                89,590,000                                                                    
  preneed receivables, net of reserves of 20,037 and 19,204, respectively, and trust investments                5,549,121,000                                                                    
  deferred charges and other assets, net of reserves of 6,297 and 6,902, respectively                1,085,326,000                                                                    
  receivables, net of reserves of 6,031 and 2,262, respectively                 92,939,000                                                                   
  preneed receivables, net of reserves of 19,204 and 41,142, respectively and trust investments                 5,345,720,000                                                                   
  deferred charges and other assets, net of reserves of 6,902 and 8,374, respectively                 1,080,053,000                                                                   
  receivables, net of reserves of 6,433 and 2,262, respectively                  79,980,000                                                                  
  preneed receivables, net of reserves of 19,332 and 41,142, respectively, and trust investments                  4,835,434,000                                                                  
  deferred charges and other assets, net of reserves of 7,493 and 8,374, respectively                  1,050,785,000                                                                  
  receivables, net of reserves of 6,006 and 2,262, respectively                   76,963,000                                                                 
  preneed receivables, net of reserves of 18,277 and 41,142, respectively, and trust investments                   4,622,700,000                                                                 
  deferred charges and other assets, net of reserves of 8,245 and 8,374, respectively                   1,035,508,000                                                                 
  receivables, net of reserves of 5,485 and 2,262, respectively                    75,064,000                                                                
  preneed receivables, net of reserves of 15,224 and 41,142, respectively, and trust investments                    4,122,025,000                                                                
  deferred charges and other assets, net of reserves of 8,867 and 8,374, respectively                    1,016,806,000                                                                
  accumulated other comprehensive (deficit) income                    -1,336,000                                                                
  receivables                     81,671,000 74,031,000 82,261,000 81,811,000 73,825,000 84,018,000 92,494,000 77,080,000 90,304,000 77,426,000 72,251,000 86,946,000 98,455,000 74,293,000 78,791,000 83,241,000 90,462,000 81,777,000 92,192,000 108,394,000 109,050,000 92,719,000 102,257,000 105,813,000 105,899,000 78,990,000 90,678,000 92,955,000 105,521,000 92,811,000 91,040,000 96,376,000 103,892,000 89,899,000 101,616,000 93,209,000 88,554,000 83,646,000 91,769,000 92,228,000 71,829,000 74,949,000 78,612,000 96,145,000 90,469,000 90,936,000 104,434,000 113,793,000 104,054,000 102,107,000 103,218,000 107,194,000 59,114,000 62,439,000 76,400,000 97,747,000 82,306,000 115,034,000 102,002,000 102,156,000 118,414,000 118,535,000 135,990,000 
  preneed receivables, net and trust investments                     4,789,562,000 4,568,636,000 4,613,523,000 4,498,502,000 4,271,392,000 4,568,470,000 4,454,346,000 4,199,414,000 4,778,842,000 4,677,585,000 4,572,522,000                                                     
  deferred charges and other assets                     1,029,908,000 1,024,974,000 1,019,105,000 1,023,282,000 934,151,000 954,478,000 941,261,000 877,690,000 601,184,000 592,462,000 577,720,000 584,406,000 567,520,000 588,688,000 585,180,000 586,573,000 616,511,000 628,768,000 629,436,000 626,356,000 617,546,000 619,442,000 637,752,000 631,759,000 661,234,000 423,014,000 421,156,000 421,646,000 425,267,000 414,410,000 421,586,000 423,504,000 430,851,000 454,168,000 453,626,000 389,641,000 395,615,000 404,427,000 413,585,000 522,389,000 368,593,000 363,294,000 439,257,000 452,634,000 455,499,000 441,141,000 436,490,000 400,734,000 396,138,000 396,861,000 403,835,000 436,545,000 258,203,000 253,727,000 264,234,000 249,449,000 247,327,000 281,764,000 295,789,000 618,565,000 668,151,000 692,865,000 698,945,000 
  current tax receivable                      31,927,000                                                              
  deferred preneed receipts held in trust                               3,308,548,000 3,226,020,000 3,103,796,000 3,125,162,000 3,020,407,000 2,968,592,000 2,973,386,000 2,932,684,000 3,137,017,000                                             
  preneed funeral receivables, net and trust investments                                1,862,655,000 1,817,445,000 1,824,772,000 1,788,065,000 1,763,274,000 1,760,297,000 1,734,444,000 1,829,071,000 1,831,365,000 1,843,023,000 1,876,272,000 1,880,467,000 1,871,539,000 1,870,874,000 1,577,398,000 1,535,244,000 1,558,994,000 1,532,228,000 1,527,633,000 1,490,823,000 1,516,968,000 1,478,865,000 1,456,130,000 1,560,109,000 1,436,201,000 1,371,536,000 1,335,778,000 1,392,839,000 1,356,353,000 1,313,363,000 1,250,633,000 1,193,598,000                     
  preneed cemetery receivables, net and trust investments                                2,581,745,000 2,487,720,000 2,466,201,000 2,385,539,000 2,323,679,000 2,318,167,000 2,267,806,000 2,355,034,000 2,336,364,000 2,306,669,000 2,337,392,000 2,404,682,000 2,301,633,000 2,300,911,000 2,003,478,000 1,904,140,000 1,897,314,000 1,826,835,000 1,777,598,000 1,706,375,000 1,712,976,000 1,595,940,000 1,513,723,000 1,632,774,000 1,615,743,000 1,459,201,000 1,362,650,000 1,428,525,000 1,382,717,000 1,310,989,000 1,186,044,000 1,087,777,000                     
  deferred preneed funeral revenue                                580,676,000 581,280,000 571,885,000 562,889,000 560,300,000 557,897,000 548,211,000                                              
  deferred preneed cemetery revenue                                1,180,388,000 1,150,137,000 1,182,104,000 1,174,164,000 1,144,292,000 1,120,001,000 1,131,506,000                                              
  accumulated deficit                                 -103,387,000 -142,742,000 -106,119,000 -101,545,000 -109,351,000 -151,491,000 -79,971,000 -72,771,000 -81,859,000 -148,085,000 -118,184,000 -105,893,000 -145,876,000 -169,797,000 -196,576,000 -230,098,000 -286,795,000 -293,260,000 -316,456,000 -342,579,000 -367,044,000 -398,997,000 -412,602,000 -438,695,000 -513,914,000 -532,679,000 -572,964,000 -603,876,000 -637,960,000 -669,122,000 -692,226,000 -726,756,000 -736,284,000 -750,923,000 -771,775,000 -797,965,000 -865,496,000 -858,068,000 -856,765,000 -906,394,000 -907,164,000 -910,529,000 -931,780,000 -955,974,000 -980,119,000 -970,485,000 -980,485,000 -824,364,000 -850,608,000 -863,184,000 -909,544,000 
  assets held-for-sale                                  31,946,000 30,191,000                                                 
  income taxes                                      1,868,000 14,323,000 37,274,000 8,035,000 15,707,000 1,910,000 3,301,000 6,391,000 3,103,000 1,714,000 9,373,000 6,892,000 6,522,000 5,772,000 13,544,000 3,150,000 2,957,000 1,406,000 4,186,000 266,000 4,018,000 5,092,000 2,236,000 1,623,000 2,092,000 1,158,000 4,354,000  262,000 23,000 46,305,000 45,192,000 22,498,000  17,828,000 22,491,000 21,014,000 18,203,000  690,000 2,948,000 4,152,000 7,850,000 7,466,000 10,484,000 11,291,000 
  deferred preneed funeral revenues                                       550,663,000 544,290,000 540,164,000 526,287,000 596,669,000 672,631,000 686,299,000 523,091,000 526,489,000 525,933,000 536,647,000 545,987,000 559,566,000 566,449,000 575,546,000 575,207,000 643,976,000 567,669,000 591,360,000 588,037,000 591,534,000 596,966,000 600,653,000 594,679,000 586,232,000 588,198,000 575,558,000 579,476,000 571,805,000 526,668,000 548,261,000 541,472,000 537,101,000 537,792,000 517,341,000 539,178,000 535,489,000 535,384,000 516,158,000 519,795,000 492,455,000 486,191,000 480,514,000 491,628,000 559,865,000 
  deferred preneed cemetery revenues                                       1,123,686,000 1,082,968,000 1,062,381,000 1,087,241,000 1,017,848,000 986,538,000 923,155,000 895,893,000 899,846,000 876,553,000 861,148,000 868,085,000 865,301,000 857,064,000 833,303,000 835,121,000 842,060,000 832,235,000 819,950,000 826,757,000 820,546,000 817,543,000 812,390,000 811,496,000 804,205,000 771,117,000 778,861,000 765,275,000 760,511,000 753,876,000 697,120,000 735,098,000 750,989,000 754,193,000 726,125,000 777,717,000 783,520,000 792,485,000 789,143,000 839,679,000 809,581,000 801,065,000 874,298,000 878,125,000 922,144,000 
  cemetery property, at cost                                        1,740,380,000 1,739,216,000 1,739,933,000 1,744,048,000 1,721,446,000 1,749,067,000 1,486,095,000 1,483,138,000 1,486,646,000 1,489,948,000 1,490,930,000 1,493,709,000 1,496,439,000 1,497,703,000 1,499,203,000 1,504,838,000 1,509,367,000 1,502,771,000 1,500,550,000 1,498,094,000 1,489,065,000 1,459,350,000 1,457,823,000 1,459,891,000 1,458,981,000 1,456,199,000 1,458,945,000 1,452,443,000 1,451,666,000 1,446,213,000 1,465,152,000 1,477,262,000 1,495,248,000 1,316,934,000 1,365,712,000 1,366,323,000 1,355,654,000 1,376,817,000 1,484,019,000 1,503,268,000 1,506,782,000 1,534,642,000 1,546,662,000 1,555,951,000 
  deferred preneed funeral and cemetery receipts held in trust                                        3,157,920,000 3,148,884,000 3,234,074,000 3,330,960,000 3,245,629,000 3,250,586,000 2,793,456,000 2,670,395,000 2,714,633,000 2,624,321,000 2,590,639,000 2,496,896,000 2,558,446,000 2,424,356,000 2,336,160,000 2,569,560,000 2,459,109,000 2,272,087,000 2,147,443,000 2,280,140,000 2,201,403,000 2,103,825,000 1,936,470,000 1,848,853,000 1,817,665,000                    
  deferred tax assets                                         1,128,000 28,369,000 28,262,000 39,476,000 39,074,000 42,813,000 42,782,000 42,833,000 42,864,000 38,222,000 38,161,000 38,073,000 44,316,000 43,542,000 44,138,000 44,308,000 53,254,000 52,270,000 52,355,000 51,534,000                        
  current assets of discontinued operations                                           2,979,000                           2,480,000 2,282,000 2,236,000        11,085,000 5,808,000   
  current assets held for sale                                         45,000 436,000 3,043,000 5,740,000 4,569,000            1,112,000 515,000 2,497,000 1,197,000 1,512,000 1,397,000 1,311,000 1,279,000 1,747,000 1,805,000 2,560,000 2,294,000 5,404,000 3,033,000 5,637,000 6,330,000 3,657,000    12,959,000       
  non-current assets of discontinued operations                                           3,954,000                           380,579,000 383,044,000 371,132,000        4,367,000 4,340,000   
  non-current assets held for sale                                         6,702,000 136,897,000 644,406,000 795,001,000 737,552,000            5,376,000 234,000 57,476,000 80,901,000 103,242,000 100,375,000 96,123,000 97,512,000 123,312,000 120,999,000 123,318,000 122,626,000 350,066,000 169,407,000 366,570,000 349,311,000 68,188,000    49,774,000       
  current liabilities of discontinued operations                                           4,014,000                           3,071,000 3,435,000 2,351,000        7,111,000 9,187,000   
  current liabilities held for sale                                         14,000 441,000 2,252,000 4,850,000 3,183,000            138,000  554,000 501,000 625,000 659,000 549,000 465,000 258,000 201,000 237,000 149,000 199,000 157,000 398,000 419,000 336,000           
  deferred tax liabilities                                         448,824,000    619,200,000                                       
  non-current liabilities of discontinued operations                                           1,390,000                           324,383,000 322,315,000 311,498,000        58,225,000 69,647,000   
  non-current liabilities held for sale                                         6,988,000 141,490,000 440,008,000 504,423,000 428,053,000            2,583,000 649,000 27,511,000 68,332,000 80,181,000 76,397,000 74,002,000 75,537,000 96,265,000 89,654,000 91,313,000 91,928,000 270,048,000 116,161,000 257,866,000 239,800,000 43,523,000    49,985,000       
  restricted cash                                              419,548,000                                      
  stockholders’ equity:                                                                                    
  deferred tax asset                                                             79,571,000 79,571,000 79,571,000 79,571,000 73,018,000 73,182,000 73,182,000 73,182,000                
  deferred income taxes                                                             329,956,000 319,374,000 306,067,000 288,677,000 237,481,000 147,776,000 139,024,000 140,623,000 73,166,000 99,866,000 110,512,000 177,341,000 167,497,000 168,925,000 158,527,000 141,676,000 174,053,000 201,278,000 193,473,000 279,474,000 311,583,000 306,414,000 366,935,000 
  liabilities & stockholders’ equity                                                                                    
  total stockholders’ equity                                                              1,360,193,000 1,314,576,000 1,293,179,000 1,451,407,000 1,456,409,000 1,466,315,000 1,492,083,000 1,576,305,000 1,607,176,000 1,653,542,000 1,594,775,000 1,606,585,000 1,608,858,000 1,608,385,000  1,600,123,000 1,573,426,000 1,664,572,000 1,853,576,000 1,876,793,000 1,876,458,000 1,612,952,000 
  preneed funeral receivables and trust investments                                                                1,191,692,000 1,342,211,000 1,398,503,000 1,355,025,000 1,434,403,000 1,518,187,000 1,546,224,000 1,498,865,000 1,516,676,000 1,198,324,000 1,227,144,000 1,227,556,000 1,226,192,000 1,238,123,000 1,253,322,000 1,236,538,000 1,264,600,000 1,192,619,000 1,276,791,000 1,460,391,000 
  preneed cemetery receivables and trust investments                                                                1,062,952,000 1,301,873,000 1,407,287,000 1,345,062,000 1,428,057,000 1,465,881,000 1,550,552,000 1,516,048,000 1,522,584,000 1,245,726,000 1,285,832,000 1,307,832,000 1,288,515,000 1,295,352,000 1,344,843,000 1,368,451,000 1,402,750,000 1,370,412,000 1,382,359,000 1,399,859,000 
  property and equipment, at cost                                                                1,567,875,000    1,569,534,000   1,628,803,000 1,641,353,000 1,014,161,000 1,038,990,000 1,043,544,000 942,229,000 947,024,000 947,450,000      
  non-controlling interest in funeral and cemetery trusts                                                                 2,192,401,000 2,334,152,000 2,230,721,000 2,390,288,000 2,527,809,000 2,609,718,000 2,528,621,000 2,548,743,000 2,026,258,000 2,055,566,000 2,060,380,000 2,015,811,000 2,015,314,000 2,003,544,000 2,042,879,000 2,095,852,000 1,977,856,000 2,050,973,000 2,155,205,000 
  non-controlling interest in cemetery perpetual care trusts                                                                 829,348,000 871,667,000 880,056,000  913,445,000 955,358,000 909,381,000  676,832,000 691,385,000          
  non-controlling interest in perpetual care trusts                                                                    906,590,000    887,186,000    694,619,000 680,088,000 699,958,000 686,726,000 704,912,000 675,140,000 674,204,000  
  unearned compensation                                                                            -3,593,000 -4,153,000 -4,702,000 -5,251,000 -2,022,000 -2,264,000 -2,507,000 -2,749,000 
  non-controlling interest in cemetery perpetual care trust investments                                                                           695,456,000         
  commitments and contingencies (note 13) stockholders’ equity:                                                                                    
  total liabilities and stockholders’ equity                                                                              7,742,080,000      
  property, plant and equipment, at cost                                                                               966,707,000 970,547,000 969,849,000 962,420,000 941,898,000 
  assets of discontinued operations                                                                                  8,868,000  
  liabilities of discontinued operations                                                                                  76,949,000  
  commitments and contingencies (note 12) non-controlling interest in perpetual care trusts                                                                                   671,986,000 

We provide you with 20 years of balance sheets for Service International stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Service International. Explore the full financial landscape of Service International stock with our expertly curated balance sheets.

The information provided in this report about Service International stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.