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Carriage Services (CSV)

Carriage Services (CSV)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2014 12-2013 12-2012 12-2011 12-2010
Assets
Current Assets
Cash & Cash Equivalents 413 1,377 1,698 1,137 1,279
Receivables 19,264 17,950 17,812 16,605 15,587
Inventories 5,294 5,300 5,133 5,102 10,828
Other current assets 7,144 7,069 3,389 3,798 0
TOTAL $36,705 $36,117 $33,139 $31,272 $27,694
Non-Current Assets
PPE Net 186,211 160,690 152,433 136,469 128,472
Investments And Advances 218,249 207,827 200,398 183,716 206,569
Intangibles 257,442 221,087 218,442 193,962 183,324
Other Non-Current Assets 128,921 120,878 133,673 127,358 124,953
TOTAL $790,823 $710,482 $704,946 $641,505 $643,318
Total Assets $827,528 $746,599 $738,085 $672,777 $671,012
Liabilities
Current Liabilities
Short Term Debt 9,838 13,424 11,218 628 563
Accounts payable and accrued liabilities 6,472 7,046 5,243 13,874 9,700
Accrued Expenses 15,203 12,854 12,278 17,867 14,896
Other current liabilities 1,437 14,296 13,436 N/A N/A
TOTAL $32,950 $47,620 $42,175 $32,369 $25,159
Non-Current Liabilities
Long Term Debt 152,387 142,542 163,541 135,000 132,416
Other Non-Current Liabilities 334,664 298,696 289,746 273,580 299,833
TOTAL $614,703 $543,006 $561,092 $513,630 $526,180
Total Liabilities $647,653 $590,626 $603,267 $545,999 $551,339
Shareholders' Equity
Shares Outstanding, K 22,434 18,244 18,110 18,145 18,140
Common Shares 224 222 221 217 213
Retained earnings -17,468 -33,306 -52,598 -63,987 -70,951
Other shareholders' equity -267 -267 -267 264 424
TOTAL $179,875 $155,973 $134,818 $126,778 $119,673
Total Liabilities And Equity $827,528 $746,599 $738,085 $672,777 $671,012
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