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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)

	06-2012	03-2012	12-2011	09-2011	06-2011
Assets
Current Assets
Cash & Cash Equivalents	7,787	8,778	12,058	20,135	12,734
Receivables	51,908	49,370	48,837	47,741	48,238
Other current assets	15,990	15,120	16,670	15,027	10,507
TOTAL	$81,584	$79,005	$81,831	$87,854	$75,968

Non-Current Assets
PPE Net	375,934	374,654	372,715	365,716	354,390
Investments And Advances	615,107	622,530	599,194	541,762	587,766
Intangibles	34,091	36,639	32,145	22,671	18,545
Other Non-Current Assets	166,714	162,133	162,873	152,450	152,381
TOTAL	$1,191,846	$1,195,956	$1,166,927	$1,082,599	$1,113,082

Total Assets	$1,273,430	$1,274,961	$1,248,758	$1,170,453	$1,189,050

Liabilities
Current Liabilities
Short Term Debt	2,035	2,235	1,487	1,743	1,511
Accounts payable and accrued liabilities	25,663	22,332	26,428	20,454	17,140
Accrued Expenses	1,654	5,517	1,632	5,410	1,268
TOTAL	$29,352	$30,084	$29,547	$27,607	$19,919

Non-Current Liabilities
Long Term Debt	211,991	200,891	193,835	173,816	158,242
Other Non-Current Liabilities	396,267	397,947	386,513	356,512	374,189
TOTAL	$1,086,650	$1,074,229	$1,038,932	$947,993	$962,403

Total Liabilities	$1,116,002	$1,104,313	$1,068,479	$975,600	$982,322

Shareholders' Equity
Shares Outstanding, K	19,538	19,370	19,369	19,367	19,351
Common Shares	156,140	168,865	178,087	192,165	203,586
Other shareholders' equity	1,288	1,783	2,192	2,688	3,142
TOTAL	$157,428	$170,648	$180,279	$194,853	$206,728

Total Liabilities And Equity	$1,273,430	$1,274,961	$1,248,758	$1,170,453	$1,189,050