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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)

	06-2017	03-2017	12-2016	09-2016	06-2016
Assets
Current Assets
Cash & Cash Equivalents	6,826	13,723	12,570	15,610	9,436
Receivables	77,127	76,430	77,253	75,324	74,231
Other current assets	24,052	21,739	23,466	26,531	21,823
TOTAL	$115,713	$117,964	$118,821	$124,513	$112,527

Non-Current Assets
PPE Net	447,514	452,196	455,596	455,403	448,649
Investments And Advances	850,107	865,337	840,859	839,527	816,296
Intangibles	134,702	135,288	135,874	136,600	136,670
Other Non-Current Assets	244,614	240,485	235,863	238,096	232,053
TOTAL	$1,676,937	$1,693,306	$1,668,192	$1,669,626	$1,633,668

Total Assets	$1,792,650	$1,811,270	$1,787,013	$1,794,139	$1,746,195

Liabilities
Current Liabilities
Short Term Debt	3,251	1,617	1,775	2,144	5,373
Accounts payable and accrued liabilities	39,642	39,035	35,547	35,920	33,660
Accrued Expenses	1,815	5,443	1,571	4,990	1,473
TOTAL	$44,708	$46,095	$38,893	$43,054	$40,506

Non-Current Liabilities
Long Term Debt	306,696	303,618	300,351	314,032	277,854
Other Non-Current Liabilities	375,953	379,587	370,789	360,989	344,818
TOTAL	$1,601,788	$1,595,028	$1,557,766	$1,589,538	$1,509,785

Total Liabilities	$1,646,496	$1,641,123	$1,596,659	$1,632,592	$1,550,291

Shareholders' Equity
Shares Outstanding, K	37,957	37,957	37,957	35,501	35,439
Common Shares	148,541	172,282	192,268	161,547	196,536
Other shareholders' equity	-2,387	-2,135	-1,914	0	-632
TOTAL	$146,154	$170,147	$190,354	$161,547	$195,904

Total Liabilities And Equity	$1,792,650	$1,811,270	$1,787,013	$1,794,139	$1,746,195