StoneMor Inc (STON) Balance Sheet

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Cash and cash equivalents	15.61M
Accounts receivable, net of allowance	75.32M
Prepaid expenses	7.05M
Other current assets	26.53M
Total current assets	124.51M
Long-term accounts receivable, net of allowance	97.98M
Cemetery property	337.25M
Property and equipment, net of accumulated depreciation	118.16M
Merchandise trusts, restricted, at fair value	504.6M
Perpetual care trusts, restricted, at fair value	334.92M
Deferred financing costs, net of accumulated amortization
Deferred selling and obtaining costs	122.25M
Deferred tax assets	181K
Goodwill	70.57M
Other assets	17.68M
Total assets	1.79B
Accounts payable and accrued liabilities	35.92M
Accrued interest	4.99M
Current portion, long-term debt	2.14M
Total current liabilities	43.05M
Other long-term liabilities	25.96M
Long-term debt	314.03M
Deferred cemetery revenues, net	896.75M
Deferred tax liabilities	17.88M
Merchandise liability
Perpetual care trust corpus	334.92M
Total liabilities	1.63B
Commitments and Contingencies	0
General partner	-2.22M
Common partners	163.77M
Total partners' capital	161.55M
Total liabilities and partners' capital	1.79B

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