Carriage Services, Inc.

CSV ·Consumer Cyclical, Personal Services, United States
Financial Statements › Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $952.0K $952.0K $535.0K $3.3M $1.4M $1.7M $1.1M $1.3M
Accounts Receivable $19.7M $18.9M $18.2M $19.3M $18.0M $17.8M $16.6M $15.6M
Inventory $6.5M $6.1M $5.7M $5.3M $5.3M $5.1M $5.1M —
Total Current Assets $30.1M $33.0M $33.8M $36.7M $36.1M $33.1M $31.3M $27.7M
Property, Plant & Equipment $247.3M $235.1M $214.9M $186.2M $160.7M $152.4M $136.5M $128.5M
Goodwill $303.9M $288.0M $264.4M $257.4M $221.1M $218.4M $194.0M $183.3M
Intangible Assets (Excl. Goodwill) — — — — — — — —
Total Assets $917.5M $921.5M $833.1M $827.5M $746.6M $738.1M $672.8M $671.0M
Liabilities
Accounts Payable $6.5M $10.2M $7.9M $6.5M $7.0M $5.2M $13.9M $9.7M
Total Current Liabilities $42.7M $44.3M $37.2M $33.0M $47.6M $42.2M $32.4M $25.2M
Long-Term Debt $212.2M $204.4M $195.0M $152.4M $142.5M $163.5M $135.0M —
Total Liabilities $723.9M $709.3M $675.5M $647.7M $590.6M $603.1M $545.8M $551.1M
Stockholders' Equity
Retained Earnings $57.9M $20.7M $3.4M $-17.5M $-33.3M $-52.6M $-64.0M $-71.0M
Total Stockholders' Equity $197.7M $175.7M $157.6M $179.9M $156.0M $134.8M $126.8M $119.7M
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