Carriage Services Announces First Quarter 20...(Acquisition Cemetery Field EBITDA Margin...),Health

Date:5/6/2009

Acquisition Cemetery Field EBITDA Margin 41.9% 30.5% 33.3% ---- ---- ---- Total Acquisition Field EBITDA 2,425 1,848 2,084 Total Acquisition Field EBITDA Margin 36.4% 30.6% 33.0% ---- ---- ---- Total Field EBITDA from Continuing Operations 18,274 14,631 16,543 Total Field EBITDA Margin from Continuing Operations 38.8% 33.4% 36.1% Overhead Total Variable Overhead 1,067 1,449 1,011 Total Regional Fixed Overhead 833 916 761 Total Corporate Fixed Overhead 2,970 3,413 3,373 ----- ----- ----- Total Overhead 4,870 5,778 5,145 10.3% 13.2% 11.2% ------- ------ ------- Adjusted Consolidated EBITDA from Continuing Operations $13,404 $8,853 $11,398 ------- ------ ------- Adjusted Consolidated EBITDA Margin from Continuing Operations 28.4% 20.2% 24.9% Special Charges Litigation Settlement - 3,300 - Litigation Related Legal Costs 665 241 - Other Special Charges 87 - - --- --- --- Sum of Special Charges 752 3,541 - ------- ------ ------- Consolidated EBITDA from Continuing Oper
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SOURCE Carriage Services, Inc. Copyright©2009 PR Newswire. All rights reserved

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