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Trade and financed
receivables
$39,428K
Other receivables
$6,767K
Accounts receivable, net
$43,649K
(25.32%↑ Y/Y)
Prepaid and other
current assets
$13,714K
(83.98%↑ Y/Y)
Inventories
$7,727K
(1.94%↑ Y/Y)
Cash and cash
equivalents
$2,550K
(82.40%↑ Y/Y)
Allowance for credit
losses
$2,546K
Goodwill
$428,714K
(4.39%↑ Y/Y)
Property, plant, and
equipment, net
$286,815K
(5.66%↑ Y/Y)
Cemetery property, net
$114,718K
(3.75%↑ Y/Y)
Preneed cemetery trust
investments
$113,456K
(13.56%↑ Y/Y)
Preneed funeral trust
investments
$112,900K
(4.38%↑ Y/Y)
Cemetery perpetual care
trust investments
$98,772K
(13.87%↑ Y/Y)
Preneed cemetery
receivables, net
$69,605K
(22.72%↑ Y/Y)
Total current assets
$67,640K
(31.79%↑ Y/Y)
Intangible and other
non-current assets, net
$45,274K
(12.11%↑ Y/Y)
Receivables from preneed
funeral trusts, net
$16,165K
(-26.60%↓ Y/Y)
Operating lease
right-of-use assets
$11,563K
(-18.96%↓ Y/Y)
Non-current assets held for
sale
$322K
(-90.69%↓ Y/Y)
Total assets
$1,365,944K
(7.07%↑ Y/Y)
Total liabilities and
stockholders equity
$1,365,944K
(7.07%↑ Y/Y)
Total liabilities
$1,086,575K
(4.45%↑ Y/Y)
Total stockholders
equity
$279,369K
(18.67%↑ Y/Y)
Treasury stock, at cost
11,627,818 shares
$278,753K
(0.00%↑ Y/Y)
Long-term debt
$526,016K
Deferred preneed
cemetery receipts held in...
$113,456K
(13.56%↑ Y/Y)
Deferred preneed funeral
receipts held in trust
$112,900K
(4.38%↑ Y/Y)
Care trusts corpus
$97,864K
(12.35%↑ Y/Y)
Deferred preneed
cemetery revenue
$79,360K
(23.27%↑ Y/Y)
Deferred tax liability
$57,834K
(5.74%↑ Y/Y)
Total current
liabilities
$46,480K
(-4.09%↓ Y/Y)
Deferred preneed funeral
revenue
$32,654K
(-17.20%↓ Y/Y)
Obligations under operating
leases, net of current...
$9,531K
(-26.25%↓ Y/Y)
Obligations under finance
leases, net of current...
$9,011K
(1.16%↑ Y/Y)
Other long-term
liabilities
$1,469K
(10.12%↑ Y/Y)
Retained earnings
$320,480K
(16.17%↑ Y/Y)
Additional paid-in capital
$237,367K
(-0.28%↓ Y/Y)
Common stock, 0.01 par
value 80,000,000...
$275K
(0.73%↑ Y/Y)
Accrued and other
liabilities
$25,467K
(-5.32%↓ Y/Y)
Accounts payable
$16,298K
(-2.35%↓ Y/Y)
Current portion of debt
and lease...
$4,715K
(-0.63%↓ Y/Y)
Back
Back
Balance Sheet
CARRIAGE SERVICES INC (CSV)
CARRIAGE SERVICES INC (CSV)
source: myfinsight.com