CSV: Balance Sheet for CARRIAGE SVCS INC

PERIOD ENDING		31-Dec-08	31-Dec-07	31-Dec-06

Assets
Current Assets
	Cash And Cash Equivalents	5,007	3,446	22,820
	Short Term Investments	-	-	10,303
	Net Receivables	14,637	16,421	13,822
	Inventory	15,144	13,686	14,517
	Other Current Assets	-	-	-

Total Current Assets		34,788	33,553	61,462
Long Term Investments		152,320	199,953	163,650
Property Plant and Equipment		196,377	193,636	157,692
Goodwill		164,515	167,263	148,845
Intangible Assets		-	1,039	511
Accumulated Amortization		-	-	-
Other Assets		5,112	4,797	12,284
Deferred Long Term Asset Charges		7,181	10,566	20,552

Total Assets		560,293	610,807	564,996

Liabilities
Current Liabilities
	Accounts Payable	25,860	20,650	23,036
	Short/Current Long Term Debt	815	1,256	1,610
	Other Current Liabilities	-	-	1,061

Total Current Liabilities		26,675	21,906	25,707
Long Term Debt		230,667	231,407	232,319
Other Liabilities		-	-	-
Deferred Long Term Liability Charges		173,163	84,887	79,074
Minority Interest		-	165,707	131,523
Negative Goodwill		-	-	-

Total Liabilities		456,583	503,907	468,623

Stockholders' Equity
Misc Stocks Options Warrants		26,078	-	-
Redeemable Preferred Stock		200	-	-
Preferred Stock		-	-	-
Common Stock		196	192	186
Retained Earnings		(86,050)	(86,298)	(94,337)
Treasury Stock		(5,740)	-	-
Capital Surplus		195,104	193,006	190,524
Other Stockholder Equity		-	-	-

Total Stockholder Equity		103,510	106,900	96,373

Net Tangible Assets		($61,005)	($61,402)	($52,983)

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