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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)

	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
Current Assets
Cash & Cash Equivalents	13,486	15,153	11,792	13,403	6,397
Receivables	69,718	68,415	66,099	67,761	65,429
Other current assets	26,139	20,799	33,448	31,696	24,613
TOTAL	$113,298	$109,734	$118,403	$119,107	$99,546

Non-Current Assets
PPE Net	450,405	450,584	447,333	438,841	439,390
Investments And Advances	790,215	780,172	771,101	811,037	833,190
Intangibles	136,505	137,060	131,729	126,727	127,277
Other Non-Current Assets	226,495	221,970	213,134	210,658	205,950
TOTAL	$1,603,620	$1,589,786	$1,563,297	$1,587,263	$1,605,807

Total Assets	$1,716,918	$1,699,520	$1,681,700	$1,706,370	$1,705,353

Liabilities
Current Liabilities
Short Term Debt	1,459	2,440	3,294	4,552	1,664
Accounts payable and accrued liabilities	33,326	28,547	37,448	40,711	34,552
Accrued Expenses	5,023	1,503	4,868	1,356	4,742
TOTAL	$39,808	$32,490	$45,610	$46,619	$40,958

Non-Current Liabilities
Long Term Debt	318,136	316,399	287,724	326,206	297,184
Other Non-Current Liabilities	332,098	334,469	471,355	485,295	495,930
TOTAL	$1,505,425	$1,462,319	$1,432,455	$1,500,470	$1,482,192

Total Liabilities	$1,545,233	$1,494,809	$1,478,065	$1,547,089	$1,523,150

Shareholders' Equity
Shares Outstanding, K	35,078	32,648	31,779	31,729	29,259
Common Shares	171,946	204,231	212,247	166,617	188,407
Other shareholders' equity	-261	480	-8,612	-7,336	-6,204
TOTAL	$171,685	$204,711	$203,635	$159,281	$182,203

Total Liabilities And Equity	$1,716,918	$1,699,520	$1,681,700	$1,706,370	$1,705,353