Thurs Jan 9th, the US Stock Markets will be closed in observance of a national day of mourning for former President Jimmy Carter. Read the press release here. Regular trading hours will resume tomorrow.
Carriage Services (CSV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,523 | 1,170 | 1,148 | 889 | 716 |
| Receivables | 27,060 | 24,458 | 25,314 | 25,103 | 21,478 |
| Inventories | 8,347 | 7,613 | 7,346 | 7,259 | 6,989 |
| TOTAL | $41,721 | $37,974 | $40,212 | $35,327 | $39,850 |
| Non-Current Assets | |||||
| PPE Net | 287,484 | 278,106 | 269,367 | 269,051 | 279,200 |
| Investments And Advances | 289,547 | 265,925 | 286,961 | 258,667 | 232,764 |
| Intangibles | 461,320 | 443,067 | 421,350 | 422,520 | 430,408 |
| Other Non-Current Assets | 187,980 | 167,878 | 160,741 | 160,260 | 147,533 |
| TOTAL | $1,226,331 | $1,154,976 | $1,138,419 | $1,110,498 | $1,089,905 |
| Total Assets | $1,268,052 | $1,192,950 | $1,178,631 | $1,145,825 | $1,129,755 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 2,809 | 2,538 | N/A |
| Accounts payable and accrued liabilities | 11,866 | 11,675 | 14,205 | 11,259 | 8,413 |
| Accrued Expenses | 35,362 | 30,621 | 43,773 | 31,138 | 24,026 |
| TOTAL | $51,070 | $45,468 | $60,787 | $48,367 | $35,589 |
| Non-Current Liabilities | |||||
| Long Term Debt | 395,905 | 395,243 | 548,467 | 442,032 | 395,447 |
| aiOther Non-Current Liabilities | 489,474 | 477,767 | 309,635 | 287,078 | 349,214 |
| TOTAL | $1,043,922 | $1,010,348 | $989,829 | $856,956 | $867,597 |
| Total Liabilities | $1,094,992 | $1,055,816 | $1,050,616 | $905,323 | $903,186 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,141 | 14,891 | 15,327 | 17,995 | 17,873 |
| Common Shares | 266 | 264 | 263 | 260 | 259 |
| Retained earnings | 210,256 | 176,843 | 135,462 | 102,303 | 86,213 |
| Other shareholders' equity | 247 | 247 | 481 | -50 | -50 |
| TOTAL | $173,060 | $137,134 | $128,015 | $240,502 | $226,569 |
| Total Liabilities And Equity | $1,268,052 | $1,192,950 | $1,178,631 | $1,145,825 | $1,129,755 |