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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Mar. 31, 2012
Jun. 30, 2011
Current assets:    
Cash & cash equivalents $ 553,191 $ 416,997
Restricted cash 86,836 89,857
Receivables, net 2,091,337 2,128,663
Inventories:    
Production, net 7,145,754 7,535,252
Cemetery, mausoleum space and markers 607,448 599,445
Other current assets 95,978 44,835
Deferred income taxes 44,000 167,000
Total current assets 10,624,544 10,982,049
Property, plant and equipment:    
Property, plant and equipment, at cost 7,096,295 6,822,008
Less accumulated depreciation (4,705,443) (4,519,040)
Property, plant and equipment, net 2,390,852 2,302,968
Other assets:    
Preneed trust investments 2,230,832 2,075,713
Cemetery perpetual care trusts 5,486,409 5,345,922
Deferred income taxes 303,000 303,000
Deferred financing costs 47,749 53,556
Other 7,548 4,238
Total other assets 8,075,538 7,782,429
Total assets 21,090,934 21,067,446
Current liabilities:    
Lines of credit - bank 1,710,845 1,710,845
Accounts payable 1,293,065 1,456,555
Due to finance company 1,831,344 2,088,037
Accrued liabilities 882,720 785,566
Deferred revenue 1,767,390 1,697,935
Short-term notes payable - officers 300,000 300,000
Short-term notes payable - others 10,000 30,000
Debentures - officers 560,000   
Current maturities of long-term debt 298,754 244,800
Total current liabilities 8,654,118 8,313,738
Long-term liabilities:    
Long-term debt, net of current maturities 3,013,036 3,249,746
Debentures - officers    560,000
Non-controlling interest in pre-need care trust investments 2,230,832 2,075,713
Total long-term liabilities 5,243,868 5,885,459
Total liabilities 13,897,986 14,199,197
Non-controlling interest in perpetual care trust investments 5,486,409 5,345,922
Stockholders' Equity:    
Common stock 143,151 143,151
Additional paid-in-capital 2,028,975 2,028,975
Accumulated deficit (465,587) (649,799)
Total stockholders' equity 1,706,539 1,522,327
Total liabilities & stockholder's equity $ 21,090,934 $ 21,067,446