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Carriage Services Announces Third Quarter 2009 Results
Date:10/28/2009

34.0% 35.7% 36.3% Same Store Cemetery Field EBITDA 2,594 2,711 7,072 8,832 Same Store Cemetery Field EBITDA Margin 26.2% 27.8% 25.7% 29.4% Acquired Cemetery Field EBITDA 546 490 1,641 1,579 Acquired Cemetery Field EBITDA Margin 32.2% 26.9% 34.0% 30.0% ---------- ---------- ---------- ---------- Total Cemetery Field EBITDA 3,140 3,201 8,713 10,411 Total Cemetery Field EBITDA Margin 27.0% 27.6% 27.0% 29.5% ---------- ---------- ---------- ---------- Total Field EBITDA from Continuing Operations 13,206 13,590 44,652 45,683 Total Field EBITDA Margin from Continuing Operations 30.6% 32.2% 33.5% 34.5% Overhead Total Variable Overhead 547 784 1,954 2,267 Total Regional Fixed Overhead 831 726 2,497 2,197 Total Corporate Fixed Overhead 3,463 3,355 9,898 10,143 ---------- ---------- ---------- ---------- Total Overhead 4,841 4,865 14,349 14,607 11.2% 11.5% 10.8% 11.0% ---------- ---------- ---------- ---------- Adjusted Consolidated EBITDA from Continuing Operations $8,365 $8,725 $30,303
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SOURCE Carriage Services, Inc.
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