CSV - Carriage Services Inc.
Carriage Services Inc.
CSV : NYSE : Services
$4.28
-0.10 | -2.28%
-0.10 | -2.28%
Today's Range:
4.28 -
4.40
CSV Avg. Daily Volume:
22,700
03/19/10 - 4:05 PM ET
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Company Balance Sheet
| Dec 2009 | Dec 2008 | Dec 2007 | Dec 2006 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 3.62M | 5.01M | 3.45M | 22.82M |
| Receivables | 15.18M | 14.64M | 16.42M | 13.82M |
| Inventories | 14.68M | 15.14M | 13.69M | 11.88M |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 2.63M |
| Total Current Assets | 33.48M | 34.79M | 33.55M | 61.46M |
| Property, Plant & Equipment, Gross | 262.66M | 255.70M | 246.94M | 207.03M |
| Accumulated Depreciation & Depletion | 66.20M | 59.32M | 53.30M | 49.34M |
| Property, Plant & Equipment, Net | 196.46M | 196.38M | 193.64M | 157.69M |
| Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Assets | 214.90M | 152.32M | 209.22M | 197.00M |
| Total Non-Current Assets | 585.82M | 525.50M | 577.25M | 503.53M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 619.30M | 560.29M | 610.81M | 565.00M |
| Accounts Payable | 6.88M | 5.13M | 6.09M | 7.15M |
| Short Term Debt | 558.00K | 815.00K | 1.26M | 1.61M |
| Other Current Liabilities | 0.00 | 0.00 | 0.00 | 1.06M |
| Total Current Liabilities | 21.47M | 26.68M | 21.91M | 25.71M |
| Long Term Debt | 225.65M | 226.10M | 226.74M | 227.59M |
| Deferred Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 259.34M | 199.24M | 84.89M | 179.41M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 489.60M | 430.11M | 482.00M | 442.92M |
| Total Liabilities | 511.08M | 456.78M | 503.91M | 468.62M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 108.22M | 103.51M | 106.90M | 96.37M |
| Common Par | 205.00K | 196.00K | 192.00K | 186.00K |
| Additional Paid In Capital | 197.03M | 195.10M | 193.01M | 190.52M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | -79.02M | -86.05M | -86.30M | -94.34M |
| Treasury Stock | -10.00M | -5.74M | 0.00 | 0.00 |
| Other Equity Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Capitalization | 333.87M | 329.60M | 333.64M | 323.96M |
| Total Equity | 108.22M | 103.51M | 106.90M | 96.37M |
| Total Liabilities & Stock Equity | 619.30M | 560.29M | 610.81M | 565.00M |
| Total Common Shares Outstanding | 17.83M | 17.93M | 19.22M | 18.61M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 1.73M | 1.73M | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 17.57M | 19.05M | 19.02M | 18.54M |
| Diluted Weighted Shares Outstanding | 17.75M | 19.36M | 19.51M | 18.91M |
| Number of Employees | 917 | 892 | 872 | 714 |
| Number of Part-Time Employees | 918 | 930 | 904 | 812 |
| Dow Jones | S&P 500 | NASDAQ | 10-Year Note | |
|---|---|---|---|---|
| 10,741.98 | 1,159.90 | 2,374.41 | 36.87 |
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