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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)

	09-2013	06-2013	03-2013	12-2012	09-2012
Assets
Current Assets
Cash & Cash Equivalents	19,984	14,075	8,536	7,946	8,128
Receivables	52,202	54,396	52,659	51,895	48,109
Other current assets	21,387	18,679	16,722	17,418	15,548
TOTAL	$99,331	$92,715	$81,183	$81,091	$76,512

Non-Current Assets
PPE Net	401,804	397,299	397,709	389,720	388,907
Investments And Advances	718,121	717,155	712,323	658,286	655,426
Intangibles	47,570	47,570	47,570	42,392	40,393
Other Non-Current Assets	181,989	180,893	180,746	172,236	168,699
TOTAL	$1,349,484	$1,342,917	$1,338,348	$1,262,634	$1,253,425

Total Assets	$1,448,815	$1,435,632	$1,419,531	$1,343,725	$1,329,937

Liabilities
Current Liabilities
Short Term Debt	6,550	6,936	4,995	2,175	1,770
Accounts payable and accrued liabilities	34,191	32,992	30,796	28,973	22,914
Accrued Expenses	5,134	1,625	5,541	1,833	5,688
TOTAL	$45,875	$41,553	$41,332	$32,981	$30,372

Non-Current Liabilities
Long Term Debt	274,542	266,290	233,556	252,774	236,118
Other Non-Current Liabilities	434,285	432,482	431,807	410,096	412,966
TOTAL	$1,278,813	$1,255,430	$1,215,134	$1,175,562	$1,149,237

Total Liabilities	$1,324,688	$1,296,983	$1,256,466	$1,208,543	$1,179,609

Shareholders' Equity
Shares Outstanding, K	21,374	21,350	21,344	19,733	19,538
Common Shares	125,622	139,542	163,199	134,796	149,384
Other shareholders' equity	-1,495	-893	-134	386	944
TOTAL	$124,127	$138,649	$163,065	$135,182	$150,328

Total Liabilities And Equity	$1,448,815	$1,435,632	$1,419,531	$1,343,725	$1,329,937