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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)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 2,265 1,279 1,346 1,338 4,568
Receivables 15,213 15,587 14,190 14,233 15,086
Inventories 10,850 10,828 10,766 12,567 13,122
TOTAL $28,328 $27,694 $26,302 $28,138 $32,776
Non-Current Assets
PPE Net 127,998 128,472 125,906 125,517 124,486
Investments And Advances 212,394 206,569 152,148 175,806 193,829
Intangibles 183,322 183,324 182,508 181,502 166,930
Other Non-Current Assets 124,946 124,953 167,938 126,748 110,824
TOTAL $648,660 $643,318 $628,500 $609,573 $596,069
Total Assets $676,988 $671,012 $654,802 $637,711 $628,845
Liabilities
Current Liabilities
Short Term Debt 574 563 563 597 564
Accounts payable and accrued liabilities 10,433 9,700 7,066 8,973 6,027
Accrued Expenses 11,376 14,896 12,130 15,027 10,125
TOTAL $22,383 $25,159 $19,759 $24,597 $16,716
Non-Current Liabilities
Long Term Debt 131,668 132,416 131,914 131,981 131,816
Other Non-Current Liabilities 305,330 299,833 293,661 271,904 287,983
TOTAL $531,297 $526,180 $519,154 $498,586 $500,558
Total Liabilities $553,680 $551,339 $538,913 $523,183 $517,274
Shareholders' Equity
Shares Outstanding, K 18,366 18,140 17,782 17,705 17,469
Common Shares 215 213 209 208 205
Retained earnings -67,669 -70,951 -73,095 -73,950 -76,246
Other shareholders' equity 405 424 424 0 0
TOTAL $123,308 $119,673 $115,889 $114,528 $111,571
Total Liabilities And Equity $676,988 $671,012 $654,802 $637,711 $628,845
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