Carriage Services Inc CSV Balance Sheet

Income Statement

Quarter End	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	1.15B	1.15B	1.19B	1.22B	1.24B	1.26B	1.27B	1.26B
Total Current Assets	36.96M	35.98M	37.97M	43.7M	37.67M	40.32M	41.72M	40.4M
Cash and Equivalents	1.06M	821k	1.17M	1.29M	970k	1.68M	1.52M	1.69M
Total Non-Current Assets	1.39B	1.39B	1.43B	1.47B	1.49B	1.5B	1.51B	1.5B
Total Liabilities	1.03B	1.02B	1.06B	1.08B	1.09B	1.09B	1.09B	1.08B
Total Current Liabilities	42.83M	49.55M	45.47M	49.79M	42.53M	53.35M	51.07M	56.06M
Total Non-Current Liabilities	1.56B	1.54B	1.6B	1.64B	1.65B	1.63B	1.63B	1.58B
Common Equity	263k	263k	264k	266k	266k	266k	266k	268k
Retained Earnings	162.76M	168.62M	176.84M	185.69M	193.97M	198.62M	210.26M	217.23M

Year End December 30 2023	2016	2017	2018	2019	2020	2021	2022	2023
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Assets	885.07M	921.53M	917.5M	1.13B	1.15B	1.18B	1.19B	1.27B
Total Current Assets	32.97M	30.14M	29.3M	39.85M	35.33M	40.21M	37.97M	41.72M
Cash and Equivalents	3.29M	952k	644k	716k	889k	1.15M	1.17M	1.52M
Total Non-Current Assets	177.99M	197.66M	221.49M	226.57M	240.5M	128.02M	137.13M	173.06M
Total Liabilities	707.08M	723.88M	696.01M	903.19M	905.32M	1.05B	1.06B	1.09B
Total Current Liabilities	44.27M	42.72M	34.96M	35.59M	48.37M	60.79M	45.47M	51.07M
Total Non-Current Liabilities	989.44M	1.02B	1.03B	1.36B	1.3B	1.54B	1.6B	1.63B
Total Equity	177.99M	197.66M	221.49M	226.57M	240.5M	128.02M	137.13M	173.06M
Common Equity	225k	226k	257k	259k	260k	263k	264k	266k
Retained Earnings	22.97M	57.9M	71.68M	86.21M	102.3M	135.46M	176.84M	210.26M