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

70 158 190

Total Acquisition Revenue 4,335 6,006 9,542 18,740

Total Revenue from Continuing

Operations $40,402 $43,212 $123,880 $133,092

26,297 29,521 77,303 87,210

Field EBITDA from Continuing

Operations

Same Store Funeral Field

EBITDA $9,081 $8,807 $31,799 $31,586

Same Store Funeral Field

EBITDA Margin 34.4% 32.3% 37.5% 36.4%

Same Store Cemetery Field

EBITDA 3,159 2,600 10,339 7,180

Same Store Cemetery Field

EBITDA Margin 32.6% 26.2% 35.0% 26.0%

Total Same Store Field

EBITDA 12,240 11,407 42,138 38,766

Total Same Store Field

EBITDA Margin 33.9% 30.7% 36.9% 33.9%

Acquisition Funeral Field

EBITDA 1,195 1,260 2,444 4,353

Acquisition Funeral Field

EBITDA Margin 38.6% 29.2% 35.9% 31.0%

Acquisition Cemetery Field

EBITDA 212 542 603 1,533

Acquisition Cemetery Field

EBITDA Margin 17.9% 33.5% 23.4% 33.9%

Total Acquisition Field

EBITDA 1,407 1,802 3,047 5,886

Total Acquisition Field

EBITDA Margin 32.5% 30.0% 31.9% 31.4%

Total Field EBITDA from

Continuing Operations 13,647 13,209 45,185 44,652

Total Field EBITDA Margin

from Continuing Operations 33.8% 30.6% 36.5% 33.5%

Overhead

Total Variable Overhead 1,135 1,544 3,426 5,109
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SOURCE Carriage Services, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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