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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)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Current Assets
Cash & Cash Equivalents	27,494	7,535	17,958	13,450	13,079
Receivables	45,975	45,149	42,917	43,102	38,710
Other current assets	8,690	9,002	8,499	9,815	4,783
TOTAL	$85,270	$65,469	$73,372	$69,844	$59,248

Non-Current Assets
PPE Net	351,736	349,709	386,963	379,568	324,034
Investments And Advances	588,966	568,008	534,931	482,338	482,258
Intangibles	19,961	18,153	0	0	0
Other Non-Current Assets	147,554	144,253	132,806	133,066	121,903
TOTAL	$1,108,217	$1,080,123	$1,054,700	$994,972	$928,195

Total Assets	$1,193,487	$1,145,592	$1,128,072	$1,064,816	$987,443

Liabilities
Current Liabilities
Short Term Debt	1,258	1,386	846	523	271
Accounts payable and accrued liabilities	17,975	23,444	19,628	24,190	21,843
Accrued Expenses	5,115	2,034	5,444	1,546	5,731
TOTAL	$24,348	$26,864	$25,918	$26,259	$27,845

Non-Current Liabilities
Long Term Debt	150,595	219,008	206,452	237,186	201,054
Other Non-Current Liabilities	374,492	366,851	353,031	325,265	313,463
TOTAL	$951,492	$990,537	$933,890	$904,071	$826,075

Total Liabilities	$975,840	$1,017,401	$959,808	$930,330	$853,920

Shareholders' Equity
Shares Outstanding, K	19,339	19,338	15,567	13,841	13,538
Common Shares	214,075	126,382	159,286	126,132	131,350
Other shareholders' equity	3,572	1,809	8,978	8,354	2,174
TOTAL	$217,647	$128,191	$168,264	$134,486	$133,524

Total Liabilities And Equity	$1,193,487	$1,145,592	$1,128,072	$1,064,816	$987,444