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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2013
Jun. 30, 2012
Current assets:    
Cash & cash equivalents $ 495,201 $ 374,861
Restricted cash 38,094 86,915
Receivables, net 1,338,481 1,179,851
Inventories:    
Production, net 4,284,923 6,046,477
Cemetery, mausoleum space and markers 577,235 619,530
Other current assets 115,791 54,586
Deferred income taxes 182,000 242,000
Total current assets 7,031,725 8,604,220
Property, plant and equipment:    
Property, plant and equipment, at cost 7,198,568 7,073,242
Less accumulated depreciation (4,903,569) (4,741,669)
Property, plant and equipment, net 2,294,999 2,331,573
Other assets:    
Preneed trust investments 2,161,478 2,326,926
Cemetery perpetual care trusts 5,747,066 5,475,078
Deferred income taxes 703,000 703,000
Deferred financing costs, net 92,130 45,813
Other 7,634 7,549
Total other assets 8,711,308 8,558,366
Total assets 18,038,032 19,494,159
Current liabilities:    
Lines of credit - bank 500,000 1,210,845
Accounts payable 934,695 1,198,937
Due to finance company 455,539 1,456,083
Accrued liabilities 887,042 789,110
Deferred revenue 2,291,953 1,913,926
Short-term notes payable - officers 300,000 300,000
Current maturities of long-term debt 183,567 2,077,432
Total current liabilities 5,552,796 8,946,333
Long-term debt:    
Long-term debt, net of current maturities 2,830,840 1,092,245
Convertible subordinated debentures - officers 560,000 560,000
Convertible subordinated debentures - others 80,000 80,000
Non-controlling interest in pre-need care trust investments 2,161,478 2,326,926
Total long-term liabilities 5,632,318 4,059,171
Total liabilities 11,185,114 13,005,504
Non-controlling interest in trust investments 5,747,066 5,475,078
Stockholders' equity:    
Common stock 143,151 143,151
Additional paid-in-capital 2,028,975 2,028,975
Accumulated deficit (1,066,274) (1,158,549)
Total stockholders' equity 1,105,852 1,013,577
Total liabilities and stockholders' equity $ 18,038,032 $ 19,494,159