CSV — Carriage Services Balance Sheet

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Consumer DefensivesBalancedSmall CapSuper Stock

Annual balance sheet for Carriage Services, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.716	0.889	1.15	1.17	1.52
Net Total Accounts Receivable
Net Total Receivables	25.4	25.1	29.4	25	27.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	39.9	35.3	40.2	38	41.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	389	391	388	399	418
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	1,130	1,146	1,179	1,193	1,268
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	35.6	48.4	60.8	45.5	51.1
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	903	905	1,051	1,056	1,095
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	227	241	128	137	173
Total Liabilities & Shareholders' Equity	1,130	1,146	1,179	1,193	1,268
Total Common Shares Outstanding