CARRIAGE SERVICES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $3.3m $952k $644k $716k $889k $1.1m $1.2m $1.5m $1.2m $1.7m
Cash and cash equivalents $3.3m $952k $644k $716k $889k $1.1m $1.2m $1.5m $1.2m $1.7m
Accounts receivable, net $18.9m $19.7m $18.9m $21.5m $25.1m $25.3m $24.5m $27.1m $30.2m $40.6m
Prepaid and other current assets $3.0m $10.7m $2.1m $6.4m $4.7m $4.8m $4.1m $6.0m
Preneed cemetery receivables, net $30.4m $31.6m $18.4m $20.2m $21.1m $23.1m $26.7m $35.6m $51.0m $67.1m
Receivables from preneed funeral trusts, net $14.2m $15.3m $17.1m $18.0m $16.8m $19.0m $20.0m $21.5m $22.4m $16.3m
Inventory, Net $6.1m $6.5m $6.8m $7.0m $7.3m $7.3m $7.6m $8.3m $7.9m $7.8m
Accounts Receivable, after Allowance for Credit Loss $25.1m $25.3m $24.5m $27.1m $30.2m $40.6m
Assets, Current $33.0m $30.1m $29.3m $39.9m $35.3m $40.2m $38.0m $41.7m $44.5m $56.1m
Total current assets $33.0m $30.1m $29.3m $39.9m $35.3m $40.2m $38.0m $41.7m $44.5m $56.1m
Property, Plant and Equipment, Net $235.1m $247.3m $260.8m $279.2m $269.1m $269.4m $278.1m $287.5m $273.0m $286.8m
Goodwill $275.5m $288.0m $303.9m $398.3m $393.0m $392.0m $410.1m $423.6m $414.9m $427.9m
Intangible and other non-current assets, net $15.0m $18.1m $24.4m $32.1m $29.5m $29.4m $32.9m $37.7m $40.4m $43.6m
Operating Lease, Right-of-Use Asset $0 $22.3m $21.2m $17.9m $17.1m $16.3m $15.0m $12.0m
Other Assets, Noncurrent $11.7m $14.4m $17.6m $25.2m $23.6m $23.6m $25.6m $28.9m $28.1m $29.9m
Operating lease right-of-use assets $0 $22.3m $21.2m $17.9m $17.1m $16.3m $15.0m $12.0m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $18.9m $19.7m $18.9m $21.5m $25.1m $25.3m $24.5m $27.1m $30.2m $40.6m
Accrued Liabilities, Current $20.1m $17.6m $22.6m $24.0m $31.1m $43.8m $30.6m $35.4m $38.5m $33.9m
Current assets held for sale $0 $1.1m $0
Preneed cemetery trust investments $69.7m $73.9m $62.4m $72.4m $86.6m $100.9m $95.1m $96.4m $98.1m $109.2m
Preneed funeral trust investments $89.2m $90.7m $82.1m $96.3m $101.2m $113.7m $104.6m $107.8m $106.2m $115.4m
Cemetery property, net $76.1m $76.3m $75.0m $87.0m $101.1m $100.7m $104.2m $114.6m $109.6m $115.6m
Cemetery perpetual care trust investments $46.9m $50.2m $44.1m $64.0m $70.8m $72.4m $66.3m $85.3m $85.1m $95.6m
Non-current assets held for sale $0 $19.5m $322k
Current liabilities held for sale $0 $240k $0
Long-term liabilities held for sale $0 $13.8m $0
Credit facility $66.5m $91.1m $26.1m $82.2m $46.1m $153.9m $188.8m $177.8m $135.4m $125.4m
Senior notes $395.4m $396.0m $394.6m $395.2m $395.9m $396.6m $397.3m
Obligations under finance leases, net of current portion $6.1m $5.9m $5.5m $5.2m $4.7m $5.8m $6.0m $9.3m
Obligations under operating leases, net of current portion $0 $21.5m $20.3m $18.5m $17.3m $15.8m $14.0m $10.5m
Deferred preneed cemetery revenue $54.6m $54.7m $46.0m $46.6m $47.8m $50.2m $51.7m $61.0m $61.8m $76.8m
Deferred preneed cemetery receipts held in trust $69.7m $73.9m $62.4m $72.4m $86.6m $100.9m $95.1m $96.4m $98.1m $109.2m
Deferred preneed funeral receipts held in trust $89.2m $90.7m $82.1m $96.3m $101.2m $113.7m $104.6m $107.8m $106.2m $115.4m
Care trusts’ corpus $46.3m $49.9m $43.5m $63.4m $69.7m $71.2m $65.5m $84.4m $84.2m $93.4m
Total stockholders’ equity $178.0m $197.7m $221.5m $226.6m $240.5m $128.0m $137.1m $173.1m $208.6m $254.8m
Assets $885.1m $921.5m $917.5m $1.1b $1.1b $1.2b $1.2b $1.3b $1.3b $1.3b
Total assets $885.1m $921.5m $917.5m $1.1b $1.1b $1.2b $1.2b $1.3b $1.3b $1.3b
LIABILITIES AND EQUITY
Total liabilities and stockholders’ equity $885.1m $921.5m $917.5m $1.1b $1.1b $1.2b $1.2b $1.3b $1.3b $1.3b
Current liabilities:
Operating Lease, Liability, Current $0 $1.6m $2.1m $1.9m $2.2m $2.7m $2.8m $3.1m
Accounts Payable, Current $10.2m $6.5m $10.0m $8.4m $11.3m $14.2m $11.7m $11.9m $15.4m $19.0m
Operating Lease, Liability, Noncurrent $0 $21.5m $20.3m $18.5m $17.3m $15.8m $14.0m $10.5m
Long-term Debt, Current Maturities $13.0m $16.9m $2.0m $1.3m $1.0m $521k $555k $537k $571k $607k
Long-term Debt, Excluding Current Maturities $204.4m $212.2m $33.1m $87.8m $4.5m $4.0m $3.4m $5.5m $4.9m $5.6m
Current portion of debt and lease obligations $3.1m $3.4m $2.8m $3.2m $3.8m $3.9m $4.3m
Accrued and other liabilities $20.1m $17.6m $21.4m $24.0m $31.1m $43.8m $30.6m $35.4m $38.5m $33.9m
Acquisition debt, net of current portion $5.7m $4.5m $4.0m $3.4m $5.5m $4.9m $5.6m
Liabilities, Current $44.3m $42.7m $35.0m $35.6m $48.4m $60.8m $45.5m $51.1m $58.0m $57.2m
Total current liabilities $44.3m $42.7m $35.0m $35.6m $48.4m $60.8m $45.5m $51.1m $58.0m $57.2m
Deferred Income Tax Liabilities, Net $46.5m $45.8m $48.8m $52.1m $51.4m $55.4m
Other Liabilities, Noncurrent $2.6m $3.4m $3.1m $1.7m $4.7m $1.4m $3.1m $1.9m $1.2m $1.9m
Deferred tax liability $40.6m $31.2m $31.3m $41.4m $46.5m $45.8m $48.8m $52.1m $51.4m $55.4m
Other long-term liabilities $2.6m $3.4m $3.1m $1.7m $4.7m $1.4m $3.1m $1.9m $1.2m $1.9m
Deferred Tax Liabilities, Net $40.6m $31.2m $31.3m $41.4m $46.5m $45.8m $48.8m $52.1m $51.4m $55.4m
Liabilities $707.1m $723.9m $696.0m $903.2m $905.3m $1.1b $1.1b $1.1b $1.1b $1.1b
Total liabilities $707.1m $723.9m $696.0m $903.2m $905.3m $1.1b $1.1b $1.1b $1.1b $1.1b
Stockholders’ equity:
Common Stock, Value, Issued $225k $226k $257k $259k $260k $263k $264k $266k $269k $274k
Retained Earnings (Accumulated Deficit) $23.0m $57.9m $71.7m $86.2m $102.3m $135.5m $176.8m $210.3m $243.2m $294.7m
Accumulated Other Comprehensive Income (Loss), Net of Tax $0 $0 $0
Additional Paid in Capital, Common Stock $215.1m $216.2m $243.8m $242.1m $240.0m $236.8m $238.8m $241.3m $243.8m $238.5m
Common stock, $0.01 par value; 80,000,000 shares authorized and 27,378,870 and 26,881,355 shares issued, respectively and 15,751,052 and 15,253,537 shares outstanding, respectively 225k 226k 257k 259k 260k 263k 264k 266k 269k 274k
Additional paid-in capital $215.1m $216.2m $243.8m $242.1m $240.0m $236.8m $238.8m $241.3m $243.8m $238.5m
Treasury stock, at cost; 11,627,818 shares ($60.3m) ($76.6m) ($94.3m) ($102.0m) ($102.0m) ($244.5m) ($278.8m) ($278.8m) ($278.8m) ($278.8m)
Stockholders' Equity Attributable to Parent $178.0m $197.7m $221.5m $226.6m $240.5m $128.0m $137.1m $173.1m $208.6m $254.8m
Liabilities and Equity $885.1m $921.5m $917.5m $1.1b $1.1b $1.2b $1.2b $1.3b $1.3b $1.3b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.