Services: Diversified Services

Stonemor Partners LP (STON: NYSE)

$24.31 n/a | n/a%
04/17/14 - 04:03 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 12.18M 7.95M 12.06M 7.54M
Receivables 55.12M 51.90M 48.84M 45.15M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 22.67M 21.25M 16.34M 8.58M
Total Current Assets 93.58M 81.09M 81.50M 65.05M
Property, Plant & Equipment, Gross 452.87M 516.44M 410.88M 382.65M
Accumulated Depreciation & Depletion 51.40M 44.67M 38.16M 32.94M
Property, Plant & Equipment, Net 401.48M 471.78M 372.72M 349.71M
Intangibles 9.66M 0.00 0.00 0.00
Other Non-Current Assets 920.54M 748.08M 758.06M 711.91M
Total Non-Current Assets 1.38B 1.26B 1.17B 1.08B
Liabilities & Shareholder Equity
Total Assets 1.47B 1.34B 1.25B 1.15B
Accounts Payable 37.27M 28.97M 26.43M 23.44M
Short Term Debt 2.92M 2.18M 1.49M 1.39M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 41.70M 32.98M 29.55M 26.86M
Long Term Debt 289.02M 252.77M 193.84M 219.01M
Deferred Income Taxes 12.41M 14.91M 16.97M 18.03M
Other Non-Current Liabilities 1.02B 907.88M 828.50M 755.03M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.32B 1.18B 1.04B 992.06M
Total Liabilities 1.37B 1.21B 1.07B 1.02B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 107.52M 135.18M 180.28M 128.19M
Common Par 107.52M 135.18M 180.28M 128.19M
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 0.00 0.00 0.00 0.00
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 396.54M 387.96M 374.11M 347.20M
Total Equity 107.52M 135.18M 180.28M 128.19M
Total Liabilities & Stock Equity 1.47B 1.34B 1.25B 1.15B
Total Common Shares Outstanding 23.69M 19.73M 19.37M 19.34M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 20.95M 19.44M 18.95M 14.13M
Diluted Weighted Shares Outstanding 20.95M 19.44M 18.95M 14.13M
Number of Employees 2946 2938 2894 2516
Number of Part-Time Employees 71 89 64 55

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