Carriage Services Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	52.29M	47.98M	44.08M	47.91M	50.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	35.36M	34.92M	33.43M	34.36M	35.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	16.93M	13.06M	10.64M	13.55M	15.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	5.242M	7.427M	4.788M	4.781M	4.749M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	0.253M	0.263M	0.255M	0.242M	0.253M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	40.85M	42.61M	38.48M	39.38M	40.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	11.43M	5.374M	5.602M	8.524M	10.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-4.555M	-4.46M	-4.271M	-4.152M	-4.525M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	6.878M	0.914M	1.331M	4.372M	5.521M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	2.668M	0.614M	0.539M	1.771M	2.236M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	4.21M	0.30M	0.792M	2.601M	3.285M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	4.21M	0.30M	0.792M	2.601M	3.285M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations	0.249M				0.001M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	4.455M	0.297M	0.787M	2.598M	3.282M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	18.32	18.40	18.46	18.41	18.27	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	18.26	18.36	18.41	18.37	18.23	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.24	0.02	0.04	0.14	0.18	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.24	0.02	0.04	0.14	0.18	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro