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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)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
Current Assets
Cash & Cash Equivalents 2,191 2,020 3,926 2,702 3,704
Receivables 13,246 13,456 14,441 15,386 15,633
Inventories 9,054 8,834 8,504 8,777 6,667
Other current assets 0 0 0 0 3,366
TOTAL $24,491 $24,310 $26,871 $26,865 $29,370
Non-Current Assets
PPE Net 112,377 113,592 114,047 114,002 111,426
Intangibles 159,668 159,668 158,696 161,095 161,723
Other Non-Current Assets 399,397 401,266 405,126 401,792 392,840
TOTAL $671,442 $674,526 $677,869 $676,889 $665,989
Total Assets $695,933 $698,836 $704,740 $703,754 $695,359
Liabilities
Current Liabilities
Short Term Debt 24,403 2,159 2,280 2,348 2,443
Accounts payable and accrued liabilities 20,294 22,706 23,291 26,115 22,710
TOTAL $44,697 $24,865 $25,571 $28,463 $25,153
Non-Current Liabilities
Long Term Debt 109,827 133,266 140,340 141,207 147,015
Other Non-Current Liabilities 92,491 90,260 90,626 90,593 90,559
TOTAL $546,910 $570,687 $578,658 $577,200 $574,165
Total Liabilities $591,607 $595,552 $604,229 $605,663 $599,318
Shareholders' Equity
Shares Outstanding, K 17,551 17,475 17,396 17,349 17,071
Common Shares 175 176 174 171 170
Retained earnings -81,717 -82,563 -84,860 -86,915 -88,636
Other shareholders' equity -757 -820 -921 -265 -449
TOTAL $104,326 $103,284 $100,511 $98,091 $96,041
Total Liabilities And Equity $695,933 $698,836 $704,740 $703,754 $695,359
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