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Carriage Services Announces Third Quarter 2008 Results
Date:11/4/2008

zation 4,388 4,443 18,000

Depreciation & amortization 2,398 2,670 10,000

EBITDA from continuing operations $8,073 $7,374 $41,000

Revenue from continuing operations $40,402 $43,212 $178,000

EBITDA margin from continuing operations 20.0% 17.1% 22.6%

Reconciliation of Non-GAAP Financial Measures Continued:

Reconciliation of cash provided by operating activities from continuing operations to free cash flow (in 000's):

Three months Three months

ended ended

9/30/2007 9/30/2008

Cash provided by (used in) operating

activities from continuing operations $(815) $201

Less maintenance capital expenditures

from continuing operations (2,513) (1,212)

Negative free cash flow from continuing

operations $(3,328) $(1,011)

Nine months Nine months

ended ended

9/30/2007 9/30/2008

Cash provided by operating activities

from continuing operations $9,317 $12,055

Less maintenance capital expenditures from

continuing operations (5,903) (4,597)

Free cash flow from continuing operations $3,414 $7,458

Reconciliation of estimated net income to free cash flow for the twelve months ending September 30, 2009 (in 000's):

Net income $8,100

Tax expense 4,900

Interest ex
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SOURCE Carriage Services, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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