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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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 5,204 7,949 7,335 8,352 9,111
Marketable Securities 19,198 16,908 8,979 12,849 6,919
Receivables 13,696 13,412 13,188 12,562 13,651
Inventories 12,200 12,883 14,321 13,198 13,716
Other current assets 20,301 0 0 6,546 3,529
TOTAL $70,599 $51,152 $43,823 $53,507 $46,926
Non-Current Assets
PPE Net 102,603 105,435 105,698 105,201 105,241
Investments And Advances 29,467 134,802 32,855 147,243 146,934
Intangibles 151,184 157,358 157,352 156,983 156,983
Other Non-Current Assets 214,132 121,893 229,390 104,045 128,513
TOTAL $497,386 $519,488 $525,295 $513,472 $537,671
Total Assets $567,985 $570,640 $569,118 $566,979 $584,595
Liabilities
Current Liabilities
Short Term Debt 2,021 2,074 2,182 2,180 2,178
Accounts payable and accrued liabilities 16,860 6,183 3,414 4,233 19,222
Accrued Expenses N/A 15,980 13,558 16,944 N/A
Other current liabilities 8,155 N/A N/A 6,100 2,557
TOTAL $27,036 $24,237 $19,154 $29,457 $23,957
Non-Current Liabilities
Long Term Debt 133,863 134,572 134,886 135,342 135,929
Other Non-Current Liabilities 128,820 229,308 129,785 226,365 224,672
TOTAL $445,882 $450,029 $454,658 $443,309 $444,176
Total Liabilities $472,918 $474,266 $473,812 $472,766 $468,133
Shareholders' Equity
Shares Outstanding, K 18,564 18,485 18,459 18,421 18,287
Common Shares 185 185 184 184 182
Retained earnings -94,656 -92,921 -93,711 -94,384 -71,427
Other shareholders' equity -1,240 0 -1,543 -1,762 -1,919
TOTAL $95,067 $96,374 $95,306 $94,213 $116,462
Total Liabilities And Equity $567,985 $570,640 $569,118 $566,979 $584,595
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