CARRIAGE SERVICES, INC.

CSV ·Consumer Cyclical, Personal Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009
Revenue $181.8M $177.6M
Cost of Revenue $134.4M $131.5M
Gross Profit $47.4M $46.1M
Gross Margin 26.1% 26.0%
Operating Expenses
Research & Development
SG&A Expense $15.4M $14.4M
Operating Income $30.6M $30.1M
Operating Margin 16.9% 17.0%
Interest Expense $18.3M $18.5M
Pretax Income $13.5M $11.8M
Income Tax Expense $5.4M $4.8M
Net Income $8.1M $7.0M
Net Margin 4.4% 4.0%
EPS (Basic) $0.46 $0.40
EPS (Diluted) $0.45 $0.40
Shares Outstanding (Basic) 17.6M 17.6M
Shares Outstanding (Diluted) 17.9M 17.7M
Dividends Per Share $0.00
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