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

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Period Ended September 30, 2008

($000's)

Actual Actual Actual Actual

Qtr 3 Qtr 3 YTD YTD

2007 2008 2007 2008

CONTINUING OPERATIONS

Same Store Contracts

Atneed Contracts 3,897 3,994 12,156 12,737

Preneed Contracts 974 922 3,348 3,055

Total Same Store Funeral

Contracts 4,871 4,916 15,504 15,792

Acquisition Contracts

Atneed Contracts 410 671 870 2,194

Preneed Contracts 187 187 414 656

Total Acquisition Funeral

Contracts 597 858 1,284 2,850

New Store Openings 132 190 378 632

Total Funeral Contracts 5,600 5,964 17,166 19,274

Same Store Revenue

Funeral Operations Revenue $25,884 $26,657 $83,066 $84,685

Preneed Commission and Other

Revenue 502 626 1,754 2,053

Total Funeral Same Store

Revenue 26,386 27,283 84,820 86,738

Cemetery Operations Revenue 8,360 8,903 26,535 24,586

Cemetery Financial Revenue 1,321 1,020 2,983 3,028

Total Cemetery Same Store

Revenue 9,681 9,923 29,518 27,614

Total Same Store Revenue 36,067 37,206 114,338 114,352

Acquisition Revenue

Funeral Operations Revenue 3,092 4,313 6,805 14,026

Cemetery Operations Revenue 1,193 1,623 2,579 4,524

Cemetery Financial Revenue 50
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SOURCE Carriage Services, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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