Services: Diversified Services

Carriage Services Inc. (CSV: NYSE)

$7.40 0.08 | 1.09%
06/01/12 - 04:02 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 190.64M 184.95M 177.63M 176.93M
Cost of Sales 129.08M 128.15M 121.99M 124.40M
Gross Operating Profit 61.56M 56.80M 55.63M 52.52M
Selling, General, and Administrative Expenses 21.74M 15.45M 14.41M 16.50M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 39.81M 41.34M 41.22M 36.03M
Depreciation & Amortization 10.27M 10.70M 11.11M 11.10M
Interest Income 51.00K 1.07M 228.00K 229.00K
Other Income - Net 846.00K 0.00 0.00 -3.30M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 30.44M 31.71M 30.34M 21.86M
Interest Expense 18.30M 18.26M 18.50M 18.33M
Pre-Tax Income 12.14M 13.45M 11.84M 3.53M
Income Taxes 5.16M 5.37M 4.80M 1.72M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 6.98M 8.08M 7.05M 1.80M
Net Income From Discontinued Operations 0.00 0.00 0.00 -1.55M
Net Income From Total Operations 6.98M 8.08M 7.05M 258.00K
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 6.98M 8.08M 7.05M 258.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
6.98M 8.08M 7.05M 1.80M
Preferred Dividends
Net Income Available To Common 6.96M 8.06M 7.03M 1.79M
Basic EPS from Continuing Ops. 0.38 0.46 0.40 0.09
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 -0.08
Basic EPS from Total Operations 0.38 0.46 0.40 0.01
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.38 0.46 0.40 0.01
Basic Normalized Net Income/Share 0.38 0.46 0.40 0.09
EPS fr Continuing Ops. 0.38 0.45 0.40 0.09
EPS fr Discontinued Ops 0.00 0.00 0.00 -0.08
EPS fr Total Ops. 0.38 0.45 0.40 0.01
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.38 0.45 0.40 0.01
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.38 0.45 0.40 0.09
Dividends Paid per Share 0.08 0.00 0.00 0.00

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