Carriage Services Inc. (CSV) Income Statement

Income Statement for Carriage Services Inc.  (CSV) 
$ 5.93   -0.01 (-0.17%) Volume: 45.86 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 5.99   0.06 (+1.01%) Volume: 300  5:49 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 184,947 177,627 176,928 167,824 150,346
Total Revenue 184,947 177,627 176,928 167,824 150,346
Adjustments to Revenue - - - - -
Cost of Revenue (128,151) (121,994) (124,404) (113,171) (107,772)
Cost of Sales With Depreciation 137,500 131,509 133,885 122,024 115,718
Gross Margin 56,796 55,633 52,524 54,653 42,574
Gross Operating Profit 56,796 55,633 52,524 54,653 42,574
Selling/General/Admin Expense (15,451) (14,412) (16,496) (14,628) (10,590)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 41,345 41,221 36,028 40,025 31,984
Depreciation & Amortization (10,704) (11,106) (11,097) (10,240) (9,378)
Depreciation, Unreconciled 1,355 1,591 1,616 1,387 1,432
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 30,641 30,115 24,931 29,785 22,606
Operating Profit After Depreciation 30,641 30,115 24,931 29,785 22,606
Interest Income 1,068 228 229 1,152 1,921
Earnings from Equity Interest - - - - -
Other Income, Net - - (3,300) - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 31,709 30,343 21,860 30,937 24,527
Interest Expense (18,262) (18,498) (18,331) (18,344) (18,508)
Income Before Tax 13,447 11,845 3,529 12,593 6,019
Income Taxes (5,368) (4,797) (1,725) (5,068) (2,305)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 13,447 11,845 3,529 12,593 6,019
Net Income from Continuing Operations 8,079 7,048 1,804 7,525 3,714
Net Income from Discontinued Operations - - (1,546) 754 (5,130)
Net Income from Total Operations 8,079 7,048 258 8,279 (1,416)
Normalized Income 8,079 7,048 1,804 7,525 3,714
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 8,065 7,034 1,794 7,525 3,714
Other Gains - - - - -
Total Net Income 8,079 7,048 258 8,279 (1,416)
Net Income Available for Common 8,065 7,034 1,794 7,525 3,714
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends 14 14 10 - -
Basic EPS from Continuing Operations 0.46 0.40 0.09 0.40 0.21
Basic EPS from Discontinued Operations 0.00 0.00 -0.08 0.04 -0.29
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 0.46 0.40 0.01 0.44 -0.08
Basic Normalized Net Income per Share 0.46 0.40 0.09 0.40 0.21
Basic EPS from Total Operations 0.46 0.40 0.01 0.44 -0.08
Diluted EPS from Continuing Operations 0.45 0.40 0.09 0.39 0.20
Diluted EPS from Discontinued Operations 0.00 0.00 -0.08 0.04 -0.28
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 0.45 0.40 0.01 0.43 -0.08
Diluted Normalized Net Income per Share 0.45 0.40 0.09 0.39 0.20
Excise Tax - - - - -
Diluted EPS from Total Operations 0.45 0.40 0.01 0.43 -0.08
 

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