Carriage Services
(CSV)
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Fiscal Year End Date: 12/31
| 12-1999 | 12-1998 | 12-1997 | 12-1996 | 12-1995 | |
| Sales | 168,467 | 116,840 | 77,420 | 40,348 | 24,237 |
| Cost of Goods | 121,983 | 82,510 | 58,030 | 33,182 | N/A |
| Gross Profit | 46,484 | 34,320 | 19,380 | 7,166 | 24,237 |
| Operating Expenses | 12,748 | 8,090 | 5,300 | 182 | 0 |
| Operating Income | 34,719 | 26,750 | 14,120 | 7,166 | 24,237 |
| Interest Expense | 13,566 | 9,720 | 5,880 | 4,347 | 0 |
| Other Income | -1,792 | -10 | -30 | -2,474 | 0 |
| Pre-tax Income | 19,361 | 17,020 | 8,210 | 345 | 24,237 |
| Income Tax | 8,474 | 7,490 | 3,720 | 138 | N/A |
| Net Income Continuous | 10,887 | 9,533 | 4,881 | 207 | -3,188 |
| Net Income Discontinuous | N/A | 0 | -190 | -498 | 0 |
| Net Income Extraordinary | -200 | N/A | N/A | N/A | N/A |
| Net Income | $10,687 | $9,530 | $4,290 | $-913 | $-2,494 |
| EPS Basic Total Ops | 0.67 | 0.67 | 0.33 | -0.19 | -0.66 |
| EPS Basic Continuous Ops | 0.68 | 0.72 | 0.48 | 0.04 | -0.84 |
| EPS Basic Discontinuous Ops | N/A | N/A | -0.02 | -0.10 | N/A |
| EPS Diluted Total Ops | 0.66 | 0.65 | 0.33 | -0.19 | -0.66 |
| EPS Diluted Continuous Ops | 0.67 | 0.69 | 0.47 | 0.04 | -0.84 |
| EPS Diluted Discontinuous Ops | N/A | N/A | -0.02 | -0.10 | N/A |
| EBITDA(a) | $51,711 | $38,190 | $21,920 | $7,166 | $24,237 |