CSVCarriage Services, Inc.

$673M

FY 2012 Earnings

Consumer Cyclical Personal Products & Services

Income Statement

Revenue

$204M+7.1% YoY

Gross Profit

$62M30.3% margin

Operating Income

$38M18.8% margin

Net Income

$11M5.6% margin

EPS (Diluted)

$0.63

Cash Flow

Operating Cash Flow

$26M

Free Cash Flow

$13M

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$738M

Total Liabilities

$603M

Stockholders' Equity

$135M

Cash & Equivalents

$2M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$204M	$191M	+7.1%
Gross Profit	$62M	$52M	+18.3%
Operating Income	$38M	$30M	+30.0%
Net Income	$11M	$7M	+63.4%

CSV FY 2012 Earnings — Carriage Services, Inc. Revenue & Financial Results | Market Cap Arena