Edition:
United Kingdom

Income Statements: Carriage Services Inc (CSV.N)

CSV.N on New York Stock Exchange

18.09USD
19 Jul 2019
Change (% chg)

$-0.11 (-0.60%)
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 69.1
Other Revenue, Total --
Total Revenue 69.1
Cost of Revenue, Total 47.5
Gross Profit 21.6
Selling/General/Admin. Expenses, Total 5.6
Research & Development --
Depreciation/Amortization 0.4
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 53.5
Operating Income 15.6
Interest Expense, Net Non-Operating (6.4)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (0.0)
Net Income Before Taxes 9.2
Provision for Income Taxes 2.7
Net Income After Taxes 6.5
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 6.5
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 6.5
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (0.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 6.5
Income Available to Com Incl ExtraOrd 6.5
Basic Weighted Average Shares 18.06
Basic EPS Excluding Extraordinary Items 0.360
Basic EPS Including Extraordinary Items 0.360
Dilution Adjustment --
Diluted Weighted Average Shares 18.10
Diluted EPS Excluding ExtraOrd Items 0.359
Diluted EPS Including ExtraOrd Items 0.359
DPS - Common Stock Primary Issue 0.075
Gross Dividends - Common Stock 1.4
Total Special Items 0.3
Normalized Income Before Taxes 9.5
Effect of Special Items on Income Taxes 0.1
Inc Tax Ex Impact of Sp Items 2.8
Normalized Income After Taxes 6.7
Normalized Inc. Avail to Com. 6.7
Basic Normalized EPS 0.370
Diluted Normalized EPS 0.369