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Carriage Services (CSV)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 3.26M 5.01M 2.65M 5.60M 3.26M
Short Term Investments 0 0 0 0 0
Accounts Receivable 13.0M 14.6M 13.9M 13.9M 14.5M
Inventories 12.1M 15.1M 14.7M 14.6M 12.5M
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 28.4M 34.8M 31.2M 34.1M 30.2M
Property, Plant & Equipment 196M 196M 196M 195M 195M
Goodwill & Intangibles 165M 165M 165M 165M 165M
Other Long-term Assets 190M 152M 141M 175M 203M
Total Long-Term Assets 550M 526M 512M 543M 574M
Total Assets 578M 560M 543M 577M 604M
Accounts Payable 5.74M 5.13M 6.69M 4.39M 4.74M
Accrued Expenses 0 0 0 0 0
Short Term Debt 801K 815K 754K 593K 557K
Other Current Liabilities 0 0 0 0 0
Total Current Liabilities 18.7M 26.7M 18.6M 20.4M 17.6M
Long Term Debt 226M 226M 227M 226M 226M
Capital Lease Obligations 4.60M 4.57M 4.56M 4.49M 4.46M
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 74.7M 199M 187M 220M 249M
Total Long-term Liabilities 306M 430M 419M 451M 479M
Minority Interest 146M 0 0 0 0
Total Liabilities 471M 457M 437M 471M 497M
Preferred Stock 0 0 0 0 0
Common Par 195K 196K 200K 201K 202K
Additional Paid-In Capital 195M 195M 196M 196M 197M
Retained Earnings -84.2M -86.0M -83.7M -81.7M -80.8M
Treasury Stock -3.38M -5.74M -6.46M -8.58M -8.99M
Other Equity 0 0 0 0 0
Total Shareholder's Equity 107M 104M 106M 106M 107M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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