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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)

	03-2021	12-2020	09-2020	06-2020	03-2020
Assets
Current Assets
Cash & Cash Equivalents	65,271	60,090	64,604	63,560	47,466
Receivables	58,912	57,869	57,995	55,963	55,516
Other current assets	45,790	45,459	46,865	45,628	91,443
TOTAL	$179,595	$168,708	$174,272	$169,781	$201,074

Non-Current Assets
PPE Net	381,791	383,022	393,152	395,394	397,100
Investments And Advances	843,798	813,681	785,258	770,721	722,470
Intangibles	54,826	55,094	55,377	55,652	55,942
Other Non-Current Assets	217,090	214,458	218,353	214,502	211,833
TOTAL	$1,497,505	$1,466,255	$1,452,140	$1,436,269	$1,387,345

Total Assets	$1,677,100	$1,634,963	$1,626,412	$1,606,050	$1,588,419

Liabilities
Current Liabilities
Short Term Debt	3,226	317	1,143	1,291	2,139
Accounts payable and accrued liabilities	50,836	51,718	52,524	49,624	49,941
Accrued Expenses	95	95	113	111	117
Other current liabilities	24,146	23,406	24,815	24,274	52,437
TOTAL	$78,303	$75,536	$78,595	$75,300	$104,634

Non-Current Liabilities
Long Term Debt	322,144	320,715	327,173	322,038	341,443
Other Non-Current Liabilities	359,215	352,309	347,676	345,331	332,200
TOTAL	$1,695,329	$1,651,840	$1,635,031	$1,610,459	$1,576,897

Total Liabilities	$1,773,632	$1,727,376	$1,713,626	$1,685,759	$1,681,531

Shareholders' Equity
Shares Outstanding, K	117,965	117,918	117,871	117,824	94,507
Common Shares	1,179	1,178	1,178	1,177	944
Retained earnings	-12,983	-8,359	-2,768	5,089	9,003
TOTAL	$-96,532	$-92,413	$-87,214	$-79,709	$-93,112

Total Liabilities And Equity	$1,677,100	$1,634,963	$1,626,412	$1,606,050	$1,588,419