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Carriage Services (CSV)
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Fiscal Year End Date: 12/31
| 12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 644 | 952 | 3,286 | 535 | 413 |
| Receivables | 18,897 | 19,655 | 18,860 | 18,181 | 19,264 |
| Inventories | 6,751 | 6,519 | 6,147 | 5,654 | 5,294 |
| Other current assets | 0 | 986 | 2,034 | 4,707 | 7,144 |
| TOTAL | $29,303 | $30,140 | $32,967 | $33,761 | $36,705 |
| Non-Current Assets | |||||
| PPE Net | 260,838 | 247,294 | 235,113 | 214,874 | 186,211 |
| Investments And Advances | 188,577 | 214,764 | 205,825 | 191,971 | 218,249 |
| Intangibles | 328,312 | 306,073 | 290,444 | 275,394 | 257,442 |
| Other Non-Current Assets | 110,472 | 123,262 | 120,720 | 117,139 | 128,921 |
| TOTAL | $888,199 | $891,393 | $852,102 | $799,378 | $790,823 |
| Total Assets | $917,502 | $921,533 | $885,069 | $833,139 | $827,528 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,015 | 17,251 | 13,267 | 12,236 | 9,838 |
| Accounts payable and accrued liabilities | 9,987 | 6,547 | 10,198 | 7,917 | 6,472 |
| Accrued Expenses | 22,644 | 17,559 | 20,091 | 16,541 | 15,203 |
| Other current liabilities | N/A | 1,361 | 717 | 524 | 1,437 |
| TOTAL | $34,958 | $42,718 | $44,273 | $37,218 | $32,950 |
| Non-Current Liabilities | |||||
| Long Term Debt | 352,178 | 212,154 | 204,404 | 195,009 | 152,387 |
| aiOther Non-Current Liabilities | 196,865 | 342,210 | 327,389 | 312,018 | 334,664 |
| TOTAL | $661,052 | $681,159 | $665,062 | $638,327 | $614,703 |
| Total Liabilities | $696,010 | $723,877 | $709,335 | $675,545 | $647,653 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,183 | 16,182 | 16,661 | 16,634 | 22,434 |
| Common Shares | 257 | 226 | 225 | 225 | 224 |
| Retained earnings | 71,680 | 57,904 | 20,711 | 3,385 | -17,468 |
| Other shareholders' equity | -294 | 368 | -266 | -266 | -267 |
| TOTAL | $221,492 | $197,656 | $175,734 | $157,594 | $179,875 |
| Total Liabilities And Equity | $917,502 | $921,533 | $885,069 | $833,139 | $827,528 |