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Carriage Services Announces Fourth Quarter 2008 Results
Date:2/26/2009

----- ------- -------- -------- Total Field EBITDA from Continuing Operations 16,140 14,631 61,258 59,283 Total Field EBITDA Margin from Continuing Operations 37.6% 33.4% 36.7% 33.5% Overhead Total Variable Overhead 1,408 1,449 3,406 3,403 Total Regional Fixed Overhead 731 916 3,122 3,413 Total Corporate Fixed Overhead 3,287 3,413 13,408 13,311 ------- ------- -------- -------- Total Overhead 5,426 5,778 19,936 20,127 12.6% 13.2% 11.9% 11.4% ------- ------- -------- -------- Adjusted Consolidated EBITDA from Continuing Operations $10,714 $8,853 $41,322 $39,156 ======= ====== ======= ======= Adjusted Consolidated EBITDA Margin from Continuing Operations 24.9% 20.2% 24.8% 22.1% Special Charges Litigation Settlement - 3,300 - 3,300 Litigation Related Legal Costs 337 241 861 1,638 Termination Expenses - - - 977 Other Special Charges 165 - 739 246 ------- ------- -------- -------- Sum of Special Charges 502 3,541 1,600 6,161 ------- ------- -------- -------- Consolidated EBITDA from Continuing Operations $10,212 $5,312 $39,722 $32,995 23.8% 12.1% 23.8% 18.6% Property Depreciation & Amortization 2,336 2,624 9,488
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SOURCE Carriage Services, Inc.
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