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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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 1,948 2,296 2,437 1,675 2,024
Receivables 12,941 12,646 12,691 14,005 15,376
Inventories 12,815 11,536 9,948 10,347 11,434
Other current assets 4,021 0 2,938 0 7,272
TOTAL $31,725 $26,478 $28,014 $26,027 $36,106
Non-Current Assets
PPE Net 104,893 105,159 106,415 109,806 107,257
Investments And Advances 146,550 147,447 147,513 148,930 0
Intangibles 156,983 157,139 157,139 159,672 159,672
Other Non-Current Assets 125,005 124,146 124,822 125,650 235,882
TOTAL $533,431 $533,891 $535,889 $544,058 $502,811
Total Assets $565,156 $560,369 $563,903 $570,085 $538,917
Liabilities
Current Liabilities
Short Term Debt 2,155 3,606 24,120 24,198 24,400
Accounts payable and accrued liabilities 22,039 20,667 21,607 20,205 22,703
Other current liabilities 2,598 N/A 354 N/A 3,288
TOTAL $26,792 $24,273 $46,081 $44,403 $50,391
Non-Current Liabilities
Long Term Debt 102,714 107,274 91,500 99,518 105,355
Other Non-Current Liabilities 225,137 223,609 223,057 224,002 94,203
TOTAL $421,926 $425,478 $408,596 $416,391 $382,596
Total Liabilities $448,718 $449,751 $454,677 $460,794 $432,987
Shareholders' Equity
Shares Outstanding, K 17,969 17,906 17,835 17,737 17,702
Common Shares 179 178 178 177 175
Retained earnings -71,056 -76,539 -77,697 -77,239 -80,290
Other shareholders' equity -714 -789 -889 -968 -634
TOTAL $116,438 $110,618 $109,226 $109,291 $105,930
Total Liabilities And Equity $565,156 $560,369 $563,903 $570,085 $538,917
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