Stonemor Partners LP (STON)
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Fiscal Year End Date: 12/31
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,559 | 6,550 | 9,914 | 14,382 | 4,824 |
| Receivables | 25,962 | 23,664 | 22,968 | 27,842 | 30,770 |
| Other current assets | 4,023 | 3,120 | 2,533 | 2,165 | 2,220 |
| TOTAL | $44,663 | $35,499 | $38,216 | $47,392 | $40,554 |
| Non-Current Assets | |||||
| PPE Net | 198,181 | 199,979 | 200,741 | 195,016 | 190,039 |
| Investments And Advances | 324,616 | 331,899 | 316,419 | 306,084 | 255,018 |
| Other Non-Current Assets | 73,775 | 73,892 | 71,649 | 67,423 | 67,859 |
| TOTAL | $596,572 | $605,770 | $588,809 | $568,523 | $512,916 |
| Total Assets | $641,235 | $641,269 | $627,025 | $615,915 | $553,470 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,179 | 1,155 | 1,388 | 823 | 505 |
| Accounts payable and accrued liabilities | 10,228 | 8,563 | 11,345 | 5,714 | 5,521 |
| Accrued Expenses | 390 | 349 | 361 | 306 | 315 |
| TOTAL | $11,797 | $10,067 | $13,094 | $6,843 | $6,341 |
| Non-Current Liabilities | |||||
| Long Term Debt | 106,881 | 103,879 | 102,104 | 101,684 | 90,205 |
| Other Non-Current Liabilities | 221,121 | 223,795 | 214,436 | 210,761 | 180,296 |
| TOTAL | $533,358 | $535,175 | $512,643 | $503,841 | $444,661 |
| Total Liabilities | $545,155 | $545,242 | $525,737 | $510,684 | $451,002 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,796 | 4,796 | 4,796 | 4,796 | 4,521 |
| Common Shares | 94,802 | 94,750 | 99,906 | 103,770 | 101,062 |
| Other shareholders' equity | 1,278 | 1,277 | 1,382 | 1,461 | 1,406 |
| TOTAL | $96,080 | $96,027 | $101,288 | $105,231 | $102,468 |
| Total Liabilities And Equity | $641,235 | $641,269 | $627,025 | $615,915 | $553,470 |