Carriage Services Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	0.869M	1.137M	4.264M	5.184M	2.265M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	16.85M	16.50M	13.39M	13.64M	15.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	14.54M	13.44M	11.28M	10.40M	10.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets		1.229M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	32.25M	32.30M	28.94M	29.23M	28.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	142.25M	136.47M	131.49M	129.31M	128.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	197.62M	182.98M	171.05M	204.36M	212.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	200.30M	193.96M	190.43M	186.92M	183.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	71.61M	71.52M	71.45M	71.09M	71.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	664.25M	640.48M	622.87M	648.51M	648.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	696.51M	672.78M	651.81M	677.74M	676.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	0.658M	0.628M	0.574M	0.574M	0.574M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	14.18M	13.86M	14.96M	12.87M	10.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	12.32M	17.87M	13.40M	15.95M	11.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities		1.868M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	27.16M	34.23M	28.94M	29.39M	22.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	242.82M	228.92M	225.43M	227.30M	228.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	197.50M	182.87M	171.05M	204.51M	212.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	537.86M	511.77M	495.92M	522.26M	531.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	565.02M	546.00M	524.86M	551.65M	553.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	18.24M	18.43M	18.44M	18.39M	18.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.219M	0.217M	0.216M	0.215M	0.215M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	204.42M	202.77M	201.02M	200.95M	201.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-56.66M	-63.99M	-64.28M	-65.07M	-67.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	13.47M	10.74M	10.00M	10.00M	10.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	131.49M	126.78M	126.95M	126.09M	123.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	696.51M	672.78M	651.81M	677.74M	676.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro