CSVCarriage Services, Inc.

$673M

FY 2011 Earnings

Consumer Cyclical Personal Products & Services

Income Statement

Revenue

$191M+3.1% YoY

Gross Profit

$52M27.4% margin

Operating Income

$30M15.5% margin

Net Income

$7M3.7% margin

EPS (Diluted)

$0.38

Cash Flow

Operating Cash Flow

$31M

Free Cash Flow

$21M

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$673M

Total Liabilities

$546M

Stockholders' Equity

$127M

Cash & Equivalents

$1M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$191M	$185M	+3.1%
Gross Profit	$52M	$47M	+10.2%
Operating Income	$30M	$31M	-3.6%
Net Income	$7M	$8M	-13.6%

CSV FY 2011 Earnings — Carriage Services, Inc. Revenue & Financial Results | Market Cap Arena