Obligations under finance leases, net of current portion
9,011
9,174
9,339
9,046
Obligations under operating leases, net of current portion
9,531
10,030
10,538
11,941
Deferred preneed cemetery revenue
79,360
77,814
76,781
75,821
Deferred preneed funeral revenue
32,654
32,060
33,663
38,566
Deferred tax liability
57,834
56,734
55,409
54,251
Other long-term liabilities
1,469
1,168
1,854
1,482
Deferred preneed cemetery receipts held in trust
113,456
111,407
109,152
102,011
Deferred preneed funeral receipts held in trust
112,900
115,482
115,416
117,155
Care trusts corpus
97,864
95,581
93,425
91,383
Total liabilities
1,086,575
1,081,379
1,091,129
1,100,666
Common stock, 0.01 par value 80,000,000 shares authorized and 27,510,114 and 27,378,870 shares issued, respectively and 15,882,296 and 15,751,052 shares outstanding, respectively
275
275
274
274
Additional paid-in capital
237,367
237,209
238,539
238,119
Retained earnings
320,480
308,208
294,716
282,444
Treasury stock, at cost 11,627,818 shares
278,753
278,753
278,753
278,753
Total stockholders equity
279,369
266,939
254,776
242,084
Total liabilities and stockholders equity
1,365,944
1,348,318
1,345,905
1,342,750
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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