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Stonemor Partners LP (STON)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2021	12-2020	12-2019	12-2018	12-2017
Assets
Current Assets
Cash & Cash Equivalents	100,297	60,090	56,767	18,147	6,821
Receivables	62,220	57,869	54,014	57,928	79,116
Other current assets	11,459	45,459	153,577	17,766	22,469
TOTAL	$180,947	$168,708	$268,977	$98,316	$112,986

Non-Current Assets
PPE Net	379,368	383,022	392,097	443,853	447,494
Investments And Advances	906,991	813,681	791,565	818,810	855,384
Intangibles	54,023	55,094	56,246	86,283	88,106
Other Non-Current Assets	219,815	214,458	210,483	223,119	252,112
TOTAL	$1,560,197	$1,466,255	$1,450,391	$1,572,065	$1,643,096

Total Assets	$1,741,144	$1,634,963	$1,719,368	$1,670,381	$1,756,082

Liabilities
Current Liabilities
Short Term Debt	762	317	374	798	1,002
Accounts payable and accrued liabilities	44,704	51,718	54,854	59,035	43,023
Accrued Expenses	4,344	95	125	1,967	1,781
Other current liabilities	N/A	23,406	101,704	N/A	N/A
TOTAL	$49,810	$75,536	$157,057	$61,800	$45,806

Non-Current Liabilities
Long Term Debt	389,401	320,715	367,963	320,248	317,693
Other Non-Current Liabilities	380,537	352,309	362,236	372,670	379,405
TOTAL	$1,837,076	$1,651,840	$1,664,801	$1,619,199	$1,618,580

Total Liabilities	$1,886,886	$1,727,376	$1,821,858	$1,680,999	$1,664,386

Shareholders' Equity
Shares Outstanding, K	118,338	117,918	94,477	38,260	37,959
Common Shares	1,182	1,178	944	N/A	94,655
Retained earnings	-63,638	-8,359	N/A	N/A	N/A
Other shareholders' equity	0	0	0	-10,618	-2,959
TOTAL	$-145,742	$-92,413	$-102,490	$-10,618	$91,696

Total Liabilities And Equity	$1,741,144	$1,634,963	$1,719,368	$1,670,381	$1,756,082