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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)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	12,570	15,153	10,401	12,175	7,946
Receivables	77,253	68,415	62,503	55,415	51,895
Other current assets	23,466	20,799	29,142	22,667	17,418
TOTAL	$118,821	$109,734	$106,754	$93,879	$81,091

Non-Current Assets
PPE Net	455,596	450,584	443,078	401,476	389,720
Investments And Advances	840,859	780,172	829,925	743,327	658,286
Intangibles	135,874	137,060	127,826	58,392	42,392
Other Non-Current Assets	235,863	221,970	319,697	177,269	172,236
TOTAL	$1,668,192	$1,589,786	$1,720,526	$1,380,464	$1,262,634

Total Assets	$1,787,013	$1,699,520	$1,699,454	$1,474,343	$1,343,725

Liabilities
Current Liabilities
Short Term Debt	1,775	2,440	2,251	2,916	2,175
Accounts payable and accrued liabilities	35,547	28,547	33,496	37,269	28,973
Accrued Expenses	1,571	1,503	1,219	1,512	1,833
TOTAL	$38,893	$32,490	$36,966	$41,697	$32,981

Non-Current Liabilities
Long Term Debt	300,351	316,399	276,289	289,016	252,774
Other Non-Current Liabilities	368,708	331,864	360,424	442,799	410,077
TOTAL	$1,557,766	$1,462,319	$1,456,878	$1,325,126	$1,175,562

Total Liabilities	$1,596,659	$1,494,809	$1,493,844	$1,366,823	$1,208,543

Shareholders' Equity
Shares Outstanding, K	37,957	32,648	29,258	23,690	19,733
Common Shares	192,268	204,231	204,593	109,657	134,796
Other shareholders' equity	-1,914	480	1,017	-2,137	386
TOTAL	$190,354	$204,711	$205,610	$107,520	$135,182

Total Liabilities And Equity	$1,787,013	$1,699,520	$1,699,454	$1,474,343	$1,343,725