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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)
  09-2008 06-2008 03-2008 12-2007 09-2007
Assets
Current Assets
Cash & Cash Equivalents 3,257 8,764 4,843 3,446 7,241
Receivables 13,016 13,240 15,123 16,421 13,532
Inventories 12,120 12,811 13,136 13,686 11,461
Other current assets 0 0 0 0 568
TOTAL $28,393 $34,815 $33,102 $33,553 $32,802
Non-Current Assets
PPE Net 125,953 126,871 124,901 125,608 116,525
Investments And Advances 146,358 164,836 166,505 166,608 168,621
Intangibles 164,520 164,520 167,265 167,263 157,468
Other Non-Current Assets 112,832 113,023 112,245 117,775 131,060
TOTAL $549,663 $569,250 $570,916 $577,254 $573,674
Total Assets $578,056 $604,065 $604,018 $610,807 $606,476
Liabilities
Current Liabilities
Short Term Debt 801 912 983 1,256 1,627
Accounts payable and accrued liabilities 5,742 6,302 6,228 6,091 6,907
Accrued Expenses 12,128 13,770 8,638 14,559 11,572
Other current liabilities N/A N/A N/A N/A 483
TOTAL $18,671 $20,984 $15,849 $21,906 $20,589
Non-Current Liabilities
Long Term Debt 132,532 132,646 132,824 132,994 132,913
Other Non-Current Liabilities 240,245 258,610 260,051 259,457 261,314
TOTAL $452,124 $473,222 $477,427 $482,001 $481,608
Total Liabilities $470,795 $494,206 $493,276 $503,907 $502,197
Shareholders' Equity
Shares Outstanding, K 18,209 19,466 19,439 19,261 19,208
Common Shares 195 194 194 192 192
Retained earnings -84,239 -84,393 -83,009 -86,298 -88,510
Other shareholders' equity -382 -122 0 0 0
TOTAL $107,261 $109,859 $110,742 $106,900 $104,279
Total Liabilities And Equity $578,056 $604,065 $604,018 $610,807 $606,476
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