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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)

	09-2018	06-2018	03-2018	12-2017	09-2017
Assets
Current Assets
Cash & Cash Equivalents	8,043	14,979	10,412	6,821	8,460
Receivables	64,150	66,837	71,456	79,116	77,058
Other current assets	20,228	19,273	18,733	22,469	25,693
TOTAL	$101,639	$110,269	$112,169	$112,986	$119,160

Non-Current Assets
PPE Net	447,398	448,266	449,044	447,494	449,324
Investments And Advances	865,049	852,216	844,933	855,384	850,792
Intangibles	86,767	87,204	87,655	88,106	134,176
Other Non-Current Assets	227,030	232,699	234,707	252,112	245,902
TOTAL	$1,626,244	$1,620,385	$1,616,339	$1,643,096	$1,680,194

Total Assets	$1,727,883	$1,730,654	$1,728,508	$1,756,082	$1,799,354

Liabilities
Current Liabilities
Short Term Debt	1,184	2,139	3,264	1,002	1,114
Accounts payable and accrued liabilities	56,472	51,926	53,245	43,023	47,157
Accrued Expenses	5,331	1,912	5,326	1,781	5,159
TOTAL	$62,987	$55,977	$61,835	$45,806	$53,430

Non-Current Liabilities
Long Term Debt	314,103	320,495	318,948	317,693	306,572
Other Non-Current Liabilities	386,977	384,005	379,729	379,096	377,365
TOTAL	$1,651,436	$1,644,105	$1,620,839	$1,618,580	$1,609,178

Total Liabilities	$1,714,423	$1,700,082	$1,682,674	$1,664,386	$1,662,608

Shareholders' Equity
Shares Outstanding, K	37,959	37,959	37,959	37,959	37,958
Common Shares	17,254	34,187	49,272	94,655	139,232
Other shareholders' equity	-3,794	-3,615	-3,438	-2,959	-2,486
TOTAL	$13,460	$30,572	$45,834	$91,696	$136,746

Total Liabilities And Equity	$1,727,883	$1,730,654	$1,728,508	$1,756,082	$1,799,354