Carriage Services Balance Sheet (2009-2025) | CSV

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	5.01M	5.60M	5.01M	3.62M	3.62M	3.62M	1.35M	1.28M	1.28M	5.18M	4.26M	0.41M	0.87M	1.01M	0.32M	1.70M	1.29M	1.52M	0.88M	1.38M	21.96M	0.73M	2.97M	3.29M	0.32M	0.56M	0.40M	3.29M	0.87M	0.88M	0.81M	0.95M	0.81M	0.43M	0.78M	0.95M	0.78M	40.53M	9.47M	0.64M	0.67M	0.69M	5.81M	0.72M	11.92M	0.69M	0.72M	0.89M	0.41M	1.49M	1.09M	1.15M	0.89M	1.06M	0.82M	1.17M	1.29M	0.97M	1.68M	1.52M	1.69M	1.50M	1.26M	1.17M	4.64M	1.40M	1.25M
Short-term Investments												75.81M		79.97M	80.97M
Cash & Current Investments	5.01M	5.60M	5.01M	3.62M	3.62M	3.62M	1.35M	1.28M	1.28M	5.18M	4.26M	76.22M	0.87M	80.98M	81.28M	1.70M	1.29M	1.52M	0.88M	1.38M	21.96M	0.73M	2.97M	3.29M	0.32M	0.56M	0.40M	3.29M	0.87M	0.88M	0.81M	0.95M	0.81M	0.43M	0.78M	0.95M	0.78M	40.53M	9.47M	0.64M	0.67M	0.69M	5.81M	0.72M	11.92M	0.69M	0.72M	0.89M	0.41M	1.49M	1.09M	1.15M	0.89M	1.06M	0.82M	1.17M	1.29M	0.97M	1.68M	1.52M	1.69M	1.50M	1.26M	1.17M	4.64M	1.40M	1.25M
Receivables - Net								15.59M		13.64M	13.39M	16.61M	16.85M	16.20M	16.99M	17.81M	18.14M	16.87M	16.28M	17.95M	17.71M	18.25M	17.76M	19.26M	18.64M	16.91M	18.09M	18.18M	17.91M	18.25M	18.02M	18.86M	17.71M	17.02M	18.82M	19.66M	17.82M	17.03M	17.07M	18.90M	17.73M	16.79M	17.70M	21.48M	20.84M	20.18M	22.28M	25.10M	25.59M	23.84M	26.21M	25.31M	25.57M	24.31M	23.35M	24.46M	23.89M	24.64M	26.22M	27.28M	27.43M	29.40M	31.04M	30.61M	32.59M	34.83M	37.52M
Receivables - Other																																0.33M		0.23M	0.40M	0.26M	0.32M	0.38M	0.22M	0.20M	0.21M	0.22M	0.21M	1.77M	1.48M	1.18M	2.42M	2.71M	4.59M	2.86M	2.88M	1.95M	2.34M	1.89M	1.75M	1.52M	1.77M	1.11M	0.83M	1.28M	0.72M	0.93M	1.11M	0.90M	2.01M	3.11M	4.26M
Receivables								15.59M		13.64M	13.39M	16.61M	16.85M	16.20M	16.99M	17.81M	18.14M	16.87M	16.28M	17.95M	17.71M	18.25M	17.76M	19.26M	18.64M	16.91M	18.09M	18.18M	17.91M	18.25M	18.02M	19.19M	17.71M	17.24M	19.23M	19.92M	18.14M	17.40M	17.28M	19.10M	17.95M	17.02M	17.91M	23.25M	22.32M	21.36M	24.69M	27.82M	30.18M	26.69M	29.10M	27.26M	27.91M	26.20M	25.10M	25.98M	25.65M	25.75M	27.05M	28.57M	28.15M	30.33M	32.15M	31.51M	34.60M	37.94M	41.77M
Inventory	14.69M	14.63M	12.46M	0.22M	13.12M	12.57M	2.02M	10.83M	-0.02M	10.40M	11.28M	5.10M	14.54M	12.34M	12.50M	5.13M	5.01M	4.74M	4.79M	5.30M	5.35M	5.34M	5.46M	5.29M	5.43M	5.50M	5.95M	5.65M	5.78M	5.79M	5.85M	6.15M	6.31M	6.33M	6.35M	6.52M	6.57M	6.62M	6.94M	6.75M	6.82M	6.76M	6.69M	6.99M	7.19M	7.41M	7.38M	7.26M	7.39M	7.33M	7.38M	7.35M	7.64M	7.64M	7.67M	7.61M	9.53M	8.45M	9.09M	8.35M	8.25M	8.26M	8.23M	7.92M	7.86M	7.58M	7.56M
Current Deferred Tax Assets				6.00M				2.36M
Prepaid Assets												4.63M				5.11M	4.14M	3.52M	3.92M	4.42M	4.39M	3.35M	4.19M	7.14M	4.56M	3.45M	3.71M	4.71M	4.77M	2.99M	3.60M	2.64M	2.43M	1.10M	1.35M	2.03M	1.97M	2.46M	2.80M	1.46M	2.06M	1.41M	1.76M	10.67M	14.45M	12.09M	2.25M	2.08M	2.08M	2.86M	2.19M	6.40M	4.00M	3.95M	4.13M	4.73M	8.99M	3.61M	4.03M	4.79M	3.90M	3.96M	3.20M
Current Assets	31.20M	34.14M	30.16M	33.48M	32.78M	28.14M	26.30M	27.69M	28.33M	29.23M	28.94M	31.27M	32.25M	29.55M	30.64M	33.14M	35.87M	48.92M	32.80M	36.12M	51.16M	32.16M	34.31M	36.70M	31.31M	28.96M	30.66M	33.76M	33.19M	28.72M	29.17M	32.97M	27.36M	25.47M	28.05M	30.14M	27.70M	68.20M	38.05M	29.30M	27.28M	25.65M	31.97M	39.85M	54.40M	40.22M	32.64M	35.33M	35.45M	35.52M	36.87M	40.21M	38.11M	36.96M	35.98M	37.97M	43.70M	37.67M	40.32M	41.72M	40.40M	43.12M	43.60M	44.54M	49.90M	51.32M	50.81M
Non-Current Assets
Property, Plant & Equipment (Net)								128.47M		129.31M	131.49M	136.47M	142.25M	143.60M	145.74M	152.43M	155.68M	154.41M	154.55M	160.69M	161.83M	176.28M	183.78M	186.21M	193.98M	205.33M	209.15M	214.87M	216.86M	228.90M	231.47M	235.11M	234.42M	235.47M	235.50M	247.29M	245.62M	244.58M	261.56M	260.84M	259.59M	259.83M	258.04M	279.20M	279.00M	277.56M	270.37M	269.05M	267.06M	267.43M	267.76M	269.37M	271.18M	271.53M	275.98M	278.11M	289.31M	287.58M	288.41M	287.48M	281.96M	280.36M	279.53M	273.00M	273.42M	271.44M	284.48M
Goodwill	164.51M	164.51M	164.51M	166.93M	166.93M	181.50M	182.51M	183.32M	183.32M	186.92M	190.43M	193.96M	200.30M	200.85M	205.98M	218.44M	217.24M	217.24M	217.24M	221.09M	220.94M	253.57M	257.50M	257.44M	261.29M	261.29M	261.29M	264.42M	264.42M	265.25M	267.79M	287.96M	275.49M	275.49M	275.49M	303.89M	287.96M	287.96M	304.73M	398.29M	303.89M	303.89M	299.18M	392.98M	396.70M	396.86M	394.48M	391.97M	391.97M	391.97M	391.97M	391.97M	391.07M	391.07M	393.76M	410.14M	423.75M	423.64M	423.64M	423.64M	414.89M	414.89M	414.86M	414.86M	410.70M	410.70M	433.48M
Goodwill & Intangibles	164.51M	164.51M	164.51M	166.93M	166.93M	181.50M	182.51M	183.32M	183.32M	186.92M	190.43M	193.96M	200.30M	200.85M	205.98M	218.44M	217.24M	217.24M	217.24M	221.09M	220.94M	253.57M	257.50M	257.44M	261.29M	261.29M	261.29M	264.42M	264.42M	265.25M	267.79M	287.96M	275.49M	275.49M	275.49M	303.89M	287.96M	287.96M	304.73M	398.29M	303.89M	303.89M	299.18M	392.98M	396.70M	396.86M	394.48M	391.97M	391.97M	391.97M	391.97M	391.97M	391.07M	391.07M	393.76M	410.14M	423.75M	423.64M	423.64M	423.64M	414.89M	414.89M	414.86M	414.86M	410.70M	410.70M	433.48M
Long-Term Deferred Tax				33.75M				34.08M
Other Non-Current Assets	23.89M	0.00M	-0.11M	40.38M	42.66M	40.15M	43.44M	71.13M	46.46M	71.09M	71.45M	41.48M	71.61M	75.14M	75.23M	46.54M	75.03M	73.40M	73.12M	42.34M	72.85M	75.46M	75.44M	48.67M	75.26M	75.52M	75.58M	43.13M	75.78M	75.88M	75.69M	46.89M	76.54M	77.00M	76.96M	50.23M	75.94M	75.60M	74.89M	44.07M	75.16M	75.43M	75.06M	64.05M	101.80M	101.51M	101.33M	70.83M	101.11M	100.55M	100.50M	72.40M	101.65M	101.35M	101.69M	66.31M	113.30M	112.83M	113.20M	85.33M	114.00M	113.33M	113.09M	85.10M	88.62M	86.74M	93.15M
Non-Current Assets	511.90M	543.14M	573.55M	585.82M	596.07M	609.57M	628.50M	643.32M	648.66M	648.51M	622.87M	641.50M	664.25M	668.64M	685.27M	704.95M	711.68M	691.19M	692.02M	710.48M	718.27M	791.00M	791.38M	790.82M	803.92M	812.94M	797.41M	799.38M	793.99M	814.06M	830.34M	888.57M	853.61M	855.57M	859.00M	887.36M	877.49M	877.41M	910.66M	1,100.45M	917.23M	931.74M	920.18M	1,105.97M	1,066.16M	1,094.43M	1,088.01M	1,143.30M	1,122.27M	1,133.48M	1,127.11M	1,138.42M	1,142.24M	1,114.46M	1,111.41M	1,154.98M	1,181.28M	1,204.42M	1,215.14M	1,226.33M	1,220.12M	1,226.14M	1,231.82M	1,235.04M	1,225.33M	1,224.39M	1,291.94M
Assets	543.11M	577.29M	603.71M	619.30M	628.85M	637.71M	654.80M	671.01M	676.99M	677.74M	651.81M	672.78M	696.51M	698.20M	715.90M	738.09M	747.55M	740.11M	724.82M	746.60M	769.43M	823.15M	825.70M	827.53M	835.24M	841.90M	828.08M	833.14M	827.18M	842.78M	859.51M	921.53M	880.97M	881.04M	887.05M	917.50M	905.19M	945.61M	948.72M	1,129.76M	944.51M	957.39M	952.15M	1,145.83M	1,120.56M	1,134.65M	1,120.65M	1,178.63M	1,157.73M	1,169.00M	1,163.97M	1,178.63M	1,180.35M	1,151.42M	1,147.39M	1,192.95M	1,224.98M	1,242.09M	1,255.46M	1,268.05M	1,260.52M	1,269.27M	1,275.42M	1,279.58M	1,275.23M	1,275.71M	1,342.75M
Liabilities
Current Liabilities
Accounts Payables	-7.98M	-2.79M	-5.72M	-5.37M	-5.03M	2.48M	-1.80M	9.70M	-5.89M	12.87M	14.96M	13.87M	14.18M	14.90M	12.26M	5.24M	4.36M	5.06M	3.68M	7.05M	5.23M	6.16M	7.83M	6.47M	6.46M	6.64M	10.22M	7.92M	6.16M	6.86M	5.86M	10.20M	7.42M	6.45M	6.69M	6.55M	7.27M	5.79M	5.81M	9.99M	7.09M	6.83M	6.13M	8.41M	6.42M	8.04M	9.71M	11.26M	9.54M	11.65M	14.51M	14.21M	13.57M	9.06M	9.32M	11.68M	11.43M	9.40M	11.56M	11.87M	12.73M	16.18M	15.05M	15.43M	14.11M	16.69M	17.25M
Payables	-7.98M	-2.79M	-5.72M	-5.37M	-5.03M	2.48M	-1.80M	9.70M	-5.89M	12.87M	14.96M	13.87M	14.18M	14.90M	12.26M	5.24M	4.36M	5.06M	3.68M	7.05M	5.23M	6.16M	7.83M	6.47M	6.46M	6.64M	10.22M	7.92M	6.16M	6.86M	5.86M	10.20M	7.42M	6.45M	6.69M	6.55M	7.27M	5.79M	5.81M	9.99M	7.09M	6.83M	6.13M	8.41M	6.42M	8.04M	9.71M	11.26M	9.54M	11.65M	14.51M	14.21M	13.57M	9.06M	9.32M	11.68M	11.43M	9.40M	11.56M	11.87M	12.73M	16.18M	15.05M	15.43M	14.11M	16.69M	17.25M
Accumulated Expenses	11.20M	15.39M	12.31M	14.04M	10.12M	15.03M	12.13M	14.90M	11.38M	15.95M	13.40M	17.87M	12.32M	14.62M	13.04M	12.28M	11.67M	12.20M	14.71M	12.85M	12.56M	13.30M	15.04M	15.20M	12.21M	12.94M	15.40M	16.54M	14.62M	16.02M	17.71M	20.09M	11.39M	14.31M	15.29M	17.56M	12.40M	17.02M	21.66M	22.64M	21.35M	21.92M	29.27M	24.03M	23.79M	23.27M	32.65M	31.14M	39.60M	33.67M	43.15M	43.77M	31.34M	30.74M	37.12M	30.62M	34.91M	29.56M	37.98M	35.36M	39.38M	30.66M	41.10M	38.46M	34.06M	26.90M	35.96M
Other Accumulated Expenses	0.00M	-0.11M	-0.11M	-1.26M	-0.22M	-0.15M	-0.15M	-0.86M	-0.03M							13.07M	14.35M	15.78M	11.83M	9.94M	9.35M	9.33M	2.16M	1.44M	0.79M	3.70M	6.29M	0.52M	2.54M	2.50M	2.55M	0.72M	3.29M	0.78M	1.81M	1.36M	3.79M	0.88M	0.90M	1.24M
Short term Debt				0.56M		3.20M	5.00M	0.56M		0.57M	0.57M	0.63M	0.66M	0.67M	0.67M	11.22M	11.63M	12.14M	12.67M	13.42M	14.08M	9.91M	9.88M	9.84M	10.62M	10.71M	11.47M	12.24M	12.53M	12.61M	12.63M	13.27M	14.27M	15.24M	16.32M	17.25M	17.32M	2.40M	2.44M	2.02M	2.08M	1.90M	1.68M		6.04M	6.12M	2.52M	2.54M
Current Leases																0.13M				-0.20M				0.20M				0.22M				0.25M	0.24M	0.20M	0.20M	0.32M	0.32M	0.33M	0.33M	0.31M	3.00M	1.80M	1.81M	3.15M			2.38M	2.40M	2.39M	2.36M	2.31M	2.29M	2.34M	2.44M	2.49M	2.62M	2.89M	2.99M	3.22M	3.31M	3.35M	3.35M	3.43M
Total Current Liabilities	18.64M	20.37M	17.60M	21.47M	16.72M	24.60M	19.76M	25.16M	22.38M	29.39M	28.94M	32.37M	27.16M	30.19M	26.03M	42.17M	42.58M	65.34M	47.40M	47.62M	41.22M	39.06M	34.91M	32.95M	30.09M	33.98M	43.37M	37.22M	35.85M	37.98M	38.75M	44.27M	36.36M	36.77M	40.11M	42.72M	40.78M	26.09M	30.82M	34.96M	33.48M	32.47M	38.89M	35.59M	39.47M	40.88M	48.43M	48.37M	52.44M	48.49M	60.70M	60.79M	47.81M	42.83M	49.55M	45.47M	49.79M	42.53M	53.35M	51.07M	56.06M	50.76M	60.17M	58.04M	52.51M	48.46M	57.53M
Non-Current Liabilities
Capital Leases	4.56M	4.49M	4.46M	4.42M	4.38M	4.35M	4.32M	4.29M	4.25M	4.22M	4.19M	4.16M	4.12M	4.08M	4.05M	4.01M	3.94M	3.90M	3.84M	3.79M	1.34M	3.20M	3.15M	3.10M	3.04M	2.99M	2.93M	2.88M	2.82M	2.76M	2.69M	2.63M	2.58M	2.56M	2.49M	6.36M	6.37M	6.29M	6.21M	6.14M	6.07M	6.00M	5.93M	5.85M	5.78M	5.70M	5.62M	5.53M	5.45M	5.36M	5.26M	5.16M	5.05M	4.95M	4.84M	4.74M	4.64M	4.54M	6.72M	5.83M	5.43M	5.30M	6.11M	6.04M	9.15M	8.91M	9.05M
Non-Current Debt				131.90M				132.42M		131.56M	131.47M	131.90M	131.94M	131.86M	131.75M	118.84M	115.72M	112.62M	109.51M	105.64M	101.78M	116.70M	114.31M	111.89M	112.97M	110.57M	107.24M	103.50M	139.41M	139.69M	136.63M	137.86M	133.74M	129.63M	125.44M	121.03M	116.89M	7.82M	7.65M	26.14M	20.10M	23.75M	17.10M	82.18M	395.57M	395.67M	395.82M	46.06M	396.12M	394.30M	394.46M	153.86M	394.76M	394.92M	395.08M	188.84M	395.41M	395.57M	395.74M	177.79M	396.07M	396.25M	396.42M	396.60M	118.47M	396.95M	397.14M
Convertible Debt								92.86M		91.52M	89.77M	89.77M	89.77M	89.77M	89.77M	89.77M	89.77M	89.77M	89.77M	89.77M	112.26M	112.95M	113.74M	114.54M	115.37M	116.22M	117.10M	115.23M	116.28M	117.36M	118.46M	119.60M	120.76M	121.95M	123.18M	124.44M	125.73M	25.43M	25.70M	5.73M	5.80M	5.83M	5.90M	5.97M
Minority Interest								0.20M				0.20M	0.20M	0.20M	0.20M
Liabilities from Discontinued Operations		250.00	300.00		160.00	290.00	340.00		180.00						0.06M	0.37M	0.58M	20.16M	4.51M	4.36M		0.36M																																										13.84M	1.96M	1.74M	4.72M
Non-Current Deferred Tax Liability				-26.00M				-28.96M											6.96M	11.91M	18.29M	21.89M	31.37M	36.41M	36.49M	36.35M	36.65M	39.96M	38.97M	36.82M	39.32M	42.81M	40.72M	43.22M	44.02M	31.16M	31.37M	30.29M	31.69M	31.26M	32.25M	32.57M	32.53M	56.38M	45.49M	46.77M	46.63M	57.38M	47.99M	42.02M	43.04M	60.25M	45.86M	47.49M	47.48M	68.99M	48.64M	48.83M	48.91M	72.93M	49.78M	50.65M	50.29M	51.43M	53.89M	54.69M	54.25M
Operating Leases																																									23.10M	30.50M	29.49M	29.23M	22.94M	22.59M	27.95M	28.24M	27.71M	27.13M	26.52M	25.96M	25.58M	25.39M	24.97M	24.68M	24.92M	24.39M	25.68M	24.93M	24.59M	23.92M	24.19M	14.04M	26.22M	12.92M	11.94M
Other Non-Current Liabilities																				1.55M	1.61M	1.22M	1.49M	2.40M	3.09M	3.60M	4.04M	5.53M	5.78M	5.81M	2.63M	2.57M	1.80M	2.43M	2.72M	3.38M	2.82M	2.84M	3.15M	22.64M	1.77M	1.92M	1.94M	1.74M	1.44M	1.52M	2.12M	4.75M	2.68M	3.16M	3.04M	1.42M	1.31M	1.83M	2.70M	3.06M	0.94M	1.30M	1.50M	1.85M	1.94M	1.86M	1.39M	1.18M	1.06M	1.33M	1.48M
Total Non-Current Liabilities																603.07M				589.08M	602.12M	652.49M	649.75M	645.25M	645.97M	649.89M	654.94M	670.01M	658.72M	668.43M	682.93M	706.77M	693.64M	690.75M	709.09M	720.50M	692.21M	702.79M	703.73M	673.37M	714.63M	730.91M	725.70M	901.45M	896.66M	904.64M	885.73M	900.58M	903.55M	932.97M	968.46M	1,049.20M	1,059.02M	1,026.75M	1,015.77M	1,052.75M	1,076.88M	1,084.62M	1,092.68M	1,093.14M	1,079.02M	1,079.52M	1,075.90M	1,069.85M	1,051.11M	1,038.96M	1,099.18M
Total Liabilities	413.45M	470.99M	496.56M	510.88M	517.07M	522.98M	538.71M	551.14M	553.48M	551.45M	524.66M	545.80M	564.82M	568.15M	584.84M	603.07M	606.86M	594.49M	572.85M	590.63M	603.73M	653.71M	651.25M	647.65M	649.06M	653.49M	658.98M	675.54M	664.50M	674.24M	685.56M	709.34M	695.44M	693.18M	711.81M	723.88M	695.03M	705.63M	706.89M	696.01M	716.40M	732.83M	727.64M	903.19M	898.10M	906.16M	887.85M	905.32M	906.22M	936.13M	971.51M	1,050.62M	1,060.33M	1,028.58M	1,018.47M	1,055.82M	1,077.82M	1,085.92M	1,094.19M	1,094.99M	1,080.96M	1,081.38M	1,077.29M	1,071.03M	1,052.17M	1,040.29M	1,100.67M
Shareholder's Equity
Total Debt				132.46M		3.20M	5.00M	132.98M		132.13M	132.04M	132.53M	132.59M	132.53M	132.42M	130.06M	127.35M	124.76M	122.19M	119.07M	115.86M	126.61M	124.19M	121.72M	123.60M	121.28M	118.71M	115.73M	151.95M	152.30M	149.26M	151.13M	148.01M	144.86M	141.76M	138.28M	134.21M	10.22M	10.09M	28.16M	22.18M	25.65M	18.78M	82.18M	401.62M	401.78M	398.34M	48.60M	396.12M	394.30M	394.46M	153.86M	394.76M	394.92M	395.08M	188.84M	395.41M	395.57M	395.74M	177.79M	396.07M	396.25M	396.42M	396.60M	118.47M	396.95M	397.14M
Common Equity	105.69M	106.10M	106.95M	108.22M	111.57M	114.53M	115.89M	119.67M	123.31M	126.09M	126.95M	126.78M	131.49M	129.84M	130.86M	134.82M	140.49M	145.62M	151.97M	155.97M	165.70M	169.44M	174.45M	179.88M	186.18M	188.41M	169.09M	157.59M	162.68M	168.54M	173.95M	175.73M	185.54M	187.86M	175.23M	197.66M	210.16M	239.98M	241.83M	221.49M	228.11M	224.56M	224.51M	226.57M	222.46M	228.49M	232.80M	240.50M	251.50M	232.87M	192.47M	128.01M	120.02M	122.84M	128.92M	137.13M	147.16M	156.17M	161.27M	173.06M	179.56M	187.89M	198.13M	208.55M	223.06M	235.42M	242.08M
Shareholder's Equity				108.22M				119.67M		126.09M	126.95M	126.78M	131.49M	129.84M	130.86M	134.82M	140.49M	145.62M	151.97M	155.97M	165.70M	169.44M	174.45M	179.88M	186.18M	188.41M	169.09M	157.59M	162.68M	168.54M	173.95M	175.73M	185.54M	187.86M	175.23M	197.66M	210.16M	239.98M	241.83M	221.49M	228.11M	224.56M	224.51M	226.57M	222.46M	228.49M	232.80M	240.50M	251.50M	232.87M	192.47M	128.01M	120.02M	122.84M	128.92M	137.13M	147.16M	156.17M	161.27M	173.06M	179.56M	187.89M	198.13M	208.55M	223.06M	235.42M	242.08M
Liabilities and Shareholders Equity	543.11M	577.29M	603.71M	619.30M	628.85M	637.71M	654.80M	671.01M	676.99M	677.74M	651.81M	672.78M	696.51M	698.20M	715.90M	738.09M	747.55M	740.11M	724.82M	746.60M	769.43M	823.15M	825.70M	827.53M	835.24M	841.90M	828.08M	833.14M	827.18M	842.78M	859.51M	921.53M	880.97M	881.04M	887.05M	917.50M	905.19M	945.61M	948.72M	1,129.76M	944.51M	957.39M	952.15M	1,145.83M	1,120.56M	1,134.65M	1,120.65M	1,178.63M	1,157.73M	1,169.00M	1,163.97M	1,178.63M	1,180.35M	1,151.42M	1,147.39M	1,192.95M	1,224.98M	1,242.09M	1,255.46M	1,268.05M	1,260.52M	1,269.27M	1,275.42M	1,279.58M	1,275.23M	1,275.71M	1,342.75M
Treasury Shares				1.38M				3.15M		3.11M	3.11M	3.24M	3.68M	3.92M	3.92M	0.69M	3.92M	3.92M	3.92M	3.92M	3.92M	3.92M	3.92M	3.92M	3.92M	4.05M	1.20M	1.93M	5.85M	5.85M	5.85M	5.85M	5.85M	5.85M	6.52M	0.57M		6.52M	6.52M	1.10M	7.63M	8.03M	0.40M	0.40M	8.03M	8.03M	8.03M			0.32M	9.55M	2.91M	11.42M	11.63M	0.70M	0.70M	11.63M				11.63M	11.63M	11.63M	11.63M	11.63M	11.63M	11.63M
Retained Earnings	-83.70M	-81.67M	-80.81M	-79.02M	-76.25M	-73.95M	-73.09M	-70.95M	-67.67M	-65.07M	-64.28M	-63.99M	-56.66M	-56.87M	-56.27M	-52.60M	-47.34M	-43.20M	-37.31M	-33.31M	-31.09M	-27.84M	-22.84M	-17.47M	-11.05M	-6.49M	-2.05M	3.38M	7.96M	13.16M	18.84M	20.71M	30.05M	32.20M	35.24M	57.90M	70.04M	72.14M	74.34M	71.68M	78.20M	83.07M	83.64M	86.21M	82.02M	88.41M	93.94M	102.30M	115.24M	109.07M	122.11M	135.46M	151.86M	162.76M	168.62M	176.84M	185.69M	193.97M	198.62M	210.26M	217.23M	223.49M	233.35M	243.21M	264.13M	275.87M	282.44M
Preferred Shares	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M			0.20M				0.20M	0.20M

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Carriage Services Balance Sheet (2009-2025) | CSV

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