CSV - Carriage Services Inc.

$3.80 0.14 | 3.83%
Today's Range: 3.70 - 3.81
CSV Avg. Daily Volume: 27,400
12/16/09 - 12:44 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 5.01M 3.45M 22.82M 7.95M
Receivables 14.64M 16.42M 13.82M 13.41M
Inventories 15.14M 13.69M 11.88M 12.88M
Other Current Assets 0.00 0.00 2.63M 0.00
Total Current Assets 34.79M 33.55M 61.46M 51.15M
Property, Plant & Equipment, Gross 255.70M 246.94M 207.03M 151.13M
Accumulated Depreciation & Depletion 59.32M 53.30M 49.34M 45.69M
Property, Plant & Equipment, Net 196.38M 193.64M 157.69M 105.44M
Intangibles 0.00 0.00 0.00 157.36M
Other Non-Current Assets 152.32M 209.22M 197.00M 256.70M
Total Non-Current Assets 525.50M 577.25M 503.53M 519.49M
Liabilities & Shareholder Equity
Total Assets 560.29M 610.81M 565.00M 570.64M
Accounts Payable 5.13M 6.09M 7.15M 22.16M
Short Term Debt 815.00K 1.26M 1.61M 2.07M
Other Current Liabilities 0.00 0.00 1.06M 0.00
Total Current Liabilities 26.68M 21.91M 25.71M 24.24M
Long Term Debt 226.10M 226.74M 227.59M 228.32M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 199.24M 84.89M 179.41M 183.82M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 430.11M 482.00M 442.92M 450.03M
Total Liabilities 456.78M 503.91M 468.62M 474.27M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 103.51M 106.90M 96.37M 96.37M
Common Par 196.00K 192.00K 186.00K 185.00K
Additional Paid In Capital 195.10M 193.01M 190.52M 190.50M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -86.05M -86.30M -94.34M -92.92M
Treasury Stock -5.74M 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 -1.39M
Total Capitalization 329.60M 333.64M 323.96M 324.70M
Total Equity 103.51M 106.90M 96.37M 96.37M
Total Liabilities & Stock Equity 560.29M 610.81M 565.00M 570.64M
Total Common Shares Outstanding 17.93M 19.22M 18.61M 18.46M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 1.73M 0.00 0.00 0.00
Basic Weighted Shares Outstanding 19.05M 19.02M 18.54M 18.33M
Diluted Weighted Shares Outstanding 19.36M 19.51M 18.91M 18.33M
Number of Employees 892 872 714 935
Number of Part-Time Employees 930 904 812 846
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