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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)
  12-2009 09-2009 06-2009 03-2009 12-2008
Assets
Current Assets
Cash & Cash Equivalents 3,616 3,256 5,598 2,654 5,007
Receivables 15,177 14,451 13,909 13,863 14,637
Inventories 14,683 12,458 14,635 14,685 15,144
TOTAL $33,476 $30,165 $34,142 $31,202 $34,788
Non-Current Assets
PPE Net 124,800 123,909 123,510 124,940 126,164
Investments And Advances 183,484 174,518 146,124 113,957 125,843
Intangibles 166,930 164,515 164,515 164,515 164,515
Other Non-Current Assets 110,608 110,606 108,996 108,491 108,983
TOTAL $585,822 $573,548 $543,145 $511,903 $525,505
Total Assets $619,298 $603,713 $577,287 $543,105 $560,293
Liabilities
Current Liabilities
Short Term Debt 558 557 593 754 815
Accounts payable and accrued liabilities 6,877 4,736 4,391 6,688 5,128
Accrued Expenses 14,037 12,306 15,388 11,201 20,732
TOTAL $21,472 $17,599 $20,372 $18,643 $26,675
Non-Current Liabilities
Long Term Debt 131,898 132,083 132,160 133,058 132,345
Other Non-Current Liabilities 277,454 268,420 240,151 207,792 219,553
TOTAL $489,604 $479,164 $450,813 $418,776 $430,108
Total Liabilities $511,076 $496,763 $471,185 $437,419 $456,783
Shareholders' Equity
Shares Outstanding, K 17,397 17,327 17,405 17,882 17,928
Common Shares 205 202 201 200 196
Retained earnings -79,016 -80,813 -81,669 -83,699 -86,050
Other shareholders' equity 0 9 419 -462 260
TOTAL $108,222 $106,950 $106,102 $105,686 $103,510
Total Liabilities And Equity $619,298 $603,713 $577,287 $543,105 $560,293
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