Carriage Services (CSV)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Cash Flows From Operating Activities | |||||
| Net Income | 1,907 | 3,289 | 8,279 | 6,068 | 5,376 |
| Depreciation Amortization | 5,190 | 2,702 | 10,202 | 7,689 | 5,112 |
| Income taxes - deferred | 2,101 | 2,086 | 4,850 | 3,302 | 2,720 |
| Accounts receivable | 6,702 | 4,441 | -4,450 | -449 | -473 |
| Other Working Capital | -843 | -6,626 | -7,543 | -17,835 | -10,831 |
| Other Operating Activity | -3,049 | -2,483 | 8,233 | 10,759 | 8,476 |
| Operating Cash Flow | $12,008 | $3,409 | $19,571 | $9,534 | $10,380 |
| Cash Flows From Investing Activities | |||||
| Change In Deposits | N/A | N/A | 15,303 | 10,303 | 10,303 |
| PPE Investments | -7,259 | -1,759 | -11,648 | -8,372 | -5,600 |
| Net Acquisitions | N/A | N/A | -48,604 | -32,531 | -28,902 |
| Other Investing Activity | 1,029 | 0 | 6,127 | 5,408 | 5,413 |
| Investing Cash Flow | $-6,230 | $-1,759 | $-38,822 | $-25,192 | $-18,786 |
| Cash Flows From Financing Activities | |||||
| Debt Repayment | -734 | -459 | -1,396 | -1,007 | -530 |
| Common Stock Issued | 367 | 165 | 970 | 1,210 | 730 |
| Common Stock Repurchased | -90 | N/A | N/A | N/A | N/A |
| Dividend Paid | -3 | N/A | N/A | N/A | N/A |
| Other Financing Activity | 0 | 41 | 303 | -124 | -272 |
| Financing Cash Flow | $-460 | $-253 | $-123 | $79 | $-72 |
| Beginning Cash Position | 3,446 | 3,446 | 22,820 | 22,820 | 22,820 |
| End Cash Position | 8,764 | 4,843 | 3,446 | 7,241 | 14,342 |
| Net Cash Flow | $5,318 | $1,397 | $-19,374 | $-15,579 | $-8,478 |
| Free Cash Flow | |||||
| Operating Cash Flow | 12,008 | 3,409 | 19,571 | 9,534 | 10,380 |
| Capital Expenditure | -7,259 | -1,759 | -11,648 | -8,372 | -5,600 |
| Free Cash Flow | 4,749 | 1,650 | 7,923 | 1,162 | 4,780 |