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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)
  09-1998 06-1998 03-1998 12-1997 09-1997
Assets
Current Assets
Cash & Cash Equivalents 4,100 2,020 540 6,120 883
Receivables 18,660 14,310 14,210 11,610 8,218
Inventories 7,640 6,330 6,150 5,690 5,109
Other current assets 0 20 10 1,300 1,042
TOTAL $30,400 $22,680 $20,910 $24,720 $15,252
Non-Current Assets
PPE Net 186,380 142,200 134,420 125,140 78,277
Other Non-Current Assets 201,570 155,280 140,040 135,180 0
TOTAL $387,950 $297,480 $274,460 $260,320 $78,277
Total Assets $408,240 $311,120 $287,310 $277,940 $219,237
Liabilities
Current Liabilities
Short Term Debt 0 0 2,110 2,330 N/A
Accounts payable and accrued liabilities 3,300 3,020 3,990 9,020 0
Accrued Expenses 0 0 9,460 7,540 N/A
Other current liabilities 14,640 10,260 0 0 N/A
TOTAL $17,950 $13,280 $15,570 $18,900 $8,417
Non-Current Liabilities
Long Term Debt 175,410 87,060 131,320 121,550 85,642
Other Non-Current Liabilities 24,400 25,630 7,150 7,400 0
TOTAL $199,810 $112,690 $156,920 $146,500 $85,642
Total Liabilities $217,770 $125,980 $172,490 $165,420 $113,668
Shareholders' Equity
Common Shares 140 140 110 110 105
Retained earnings 2,030 540 -1,100 -3,600 N/A
Other shareholders' equity 13,960 13,970 13,950 13,950 105,464
TOTAL $190,460 $185,140 $114,810 $112,510 $105,569
Total Liabilities And Equity $408,230 $311,120 $287,300 $277,930 $219,237
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