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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/16/15 Stonemor Partners LP 10-K 12/31/14 112:18M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.78M
2: EX-10.7.12 Material Contract HTML 61K
3: EX-21.1 Subsidiaries List HTML 72K
4: EX-23.1 Consent of Experts or Counsel HTML 31K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
76: R1 Document and Entity Information HTML 63K
60: R2 Consolidated Balance Sheet HTML 151K
72: R3 Consolidated Balance Sheet (Parenthetical) HTML 34K
80: R4 Consolidated Statement of Operations HTML 150K
102: R5 Consolidated Statement of Operations HTML 34K
(Parenthetical)
62: R6 Consolidated Statement of Partners' Capital HTML 71K
(Deficit)
71: R7 Consolidated Statement of Cash Flows HTML 198K
54: R8 Nature of Operations, Basis of Presentation and HTML 69K
Summary of Significant Accounting Policies
44: R9 Long-Term Accounts Receivable, Net of Allowance HTML 52K
104: R10 Cemetery Property HTML 37K
82: R11 Property and Equipment HTML 40K
81: R12 Merchandise Trusts HTML 145K
88: R13 Perpetual Care Trusts HTML 125K
89: R14 Goodwill and Intangible Assets HTML 68K
86: R15 Long-Term Debt HTML 97K
90: R16 Income Taxes HTML 76K
73: R17 Deferred Cemetery Revenues-Net / Deferred Selling HTML 41K
and Obtaining Costs
77: R18 Long-Term Incentive and Retirement Plans HTML 75K
84: R19 Commitments and Contingencies HTML 41K
112: R20 Acquisitions HTML 182K
98: R21 Segment Information HTML 144K
67: R22 Fair Value Measurements HTML 100K
83: R23 Quarterly Results of Operations (Unaudited) HTML 47K
69: R24 Partners' Capital HTML 50K
35: R25 Nature of Operations, Basis of Presentation and HTML 124K
Summary of Significant Accounting Policies
(Policies)
99: R26 Nature of Operations, Basis of Presentation and HTML 33K
Summary of Significant Accounting Policies
(Tables)
108: R27 Long-Term Accounts Receivable, Net of Allowance HTML 46K
(Tables)
49: R28 Property and Equipment (Tables) HTML 45K
48: R29 Merchandise Trusts (Tables) HTML 222K
52: R30 Goodwill and Intangible Assets (Tables) HTML 63K
53: R31 Long-Term Debt (Tables) HTML 49K
55: R32 Income Taxes (Tables) HTML 67K
23: R33 Deferred Cemetery Revenues-Net / Deferred Selling HTML 39K
and Obtaining Costs (Tables)
96: R34 Long-Term Incentive and Retirement Plans (Tables) HTML 59K
65: R35 Commitments and Contingencies (Tables) HTML 36K
68: R36 Acquisitions (Tables) HTML 164K
39: R37 Segment Information (Tables) HTML 134K
111: R38 Fair Value Measurements (Tables) HTML 93K
15: R39 Quarterly Results of Operations (Unaudited) HTML 45K
(Tables)
57: R40 Partners' Capital (Tables) HTML 40K
101: R41 Nature of Operations Basis of Presentation and HTML 109K
Summary of Significant Accounting Policies -
Additional Information (Detail)
37: R42 Estimated Useful Lives of Properties and Equipment HTML 44K
(Detail)
47: R43 Long-Term Accounts Receivable Net (Detail) HTML 52K
51: R44 Activity in Allowance for Contract Cancellations HTML 49K
(Detail)
61: R45 Long-Term Accounts Receivable Net of Allowance - HTML 45K
Additional Information (Detail)
22: R46 Cemetery Property (Detail) HTML 46K
43: R47 Major Classes of Property and Equipment (Detail) HTML 48K
17: R48 Property and Equipment - Additional Information HTML 35K
(Detail)
100: R49 Merchandise Trusts - Additional Information HTML 76K
(Detail)
36: R50 Cost and Market Value Associated with Assets Held HTML 118K
in Merchandise Trusts (Detail)
97: R51 Contractual Maturities of Debt Securities Held in HTML 63K
Merchandise Trusts (Detail)
40: R52 Aging of Unrealized Losses on Investments in Fixed HTML 164K
Maturities and Equity Securities Held in
Merchandise Trusts (Detail)
58: R53 Reconciliation of Merchandise Trust Activities HTML 65K
(Detail)
16: R54 Cost and Market Value Associated with Assets Held HTML 110K
in Perpetual Care Trusts (Detail)
20: R55 Contractual Maturities of Debt Securities Held in HTML 81K
Perpetual Care Trusts (Detail)
50: R56 Aging of Unrealized Losses on Investments in Fixed HTML 126K
Maturities and Equity Securities Held in Perpetual
Care Trusts (Detail)
27: R57 Perpetual Care Trusts - Additional Information HTML 68K
(Detail)
105: R58 Reconciliation of Perpetual Care Trust Activities HTML 65K
(Detail)
64: R59 Goodwill and Intangible Assets - Additional HTML 86K
Information (Detail)
87: R60 Goodwill by Reportable Segment (Detail) HTML 56K
42: R61 Major Classes of Intangible Assets (Detail) HTML 60K
45: R62 Estimated Amortization Expense Related to HTML 46K
Intangible Assets with Definite Lives (Detail)
94: R63 Outstanding Debt (Detail) HTML 62K
91: R64 Outstanding Debt (Parenthetical) (Detail) HTML 43K
66: R65 Long Term Debt - Additional Information (Detail) HTML 287K
93: R66 Redemption Prices Expressed as Percentages of HTML 41K
Principal Amount (Detail)
41: R67 Components Of Income Tax Expense Benefit HTML 69K
Applicable to Continuing Operations for Federal,
State and Foreign Taxes (Detail)
70: R68 Summary of Difference Between Statutory Federal HTML 62K
Income Tax and Effective Income Tax (Detail)
107: R69 Deferred Tax Assets and Liabilities (Detail) HTML 73K
19: R70 Income Taxes - Additional Information (Detail) HTML 62K
34: R71 Deferred Cemetery Revenues Net (Detail) HTML 52K
59: R72 Long Term Incentive and Retirement Plans - HTML 141K
Additional Information (Detail)
25: R73 Long-Term Incentive Plan and Unit Appreciation HTML 94K
Right Activity (Detail)
110: R74 Long-Term Incentive Plan and Unit Appreciation HTML 45K
Right Activity (Parenthetical) (Detail)
38: R75 Weighted-Average Values and Assumptions Used to HTML 75K
Estimate Fair Value of Unit Appreciation Rights
(Detail)
28: R76 Commitments and Contingencies - Additional HTML 47K
Information (Detail)
33: R77 Operating Leases Future Payments (Detail) HTML 54K
21: R78 Acquisitions - Additional Information (Detail) HTML 443K
24: R79 Final Assessment of Fair Value of Net Assets HTML 87K
Acquired and Resulting Gain on Bargain Purchase of
First Quarter Twenty Fourteen (Detail)
78: R80 Preliminary Assessment of Fair Value of Net Assets HTML 156K
Acquired and Resulting Goodwill of Second Quarter
Twenty Fourteen (Detail)
31: R81 Fixed Rent for Cemeteries (Detail) HTML 50K
106: R82 Assets and Liabilities Recognized (Detail) HTML 58K
56: R83 Preliminary Assessment of Fair Value of Net Assets HTML 87K
Acquired and Resulting Gain on Bargain Purchase of
Fourth Quarter Twenty Fourteen (Detail)
85: R84 Revised Assessment of Fair Value of Net Assets HTML 139K
Acquired of First Quarter Twenty Thirteen
Acquisition (Detail)
92: R85 Final Assessment of Fair Value of Net Assets HTML 83K
Acquired and Resulting Gain on Bargain Purchase of
Third Quarter Twenty Thirteen Acquisition (Detail)
29: R86 Final Assessment of Fair Value of Net Assets HTML 70K
Acquired Elimination of Debt and Other Assets and
Purchase Price Recognition of Goodwill of First
Quarter Twenty Twelve Acquisition (Detail)
32: R87 Final Assessment of Fair Value of Net Assets HTML 176K
Acquired, Purchase Price and Resulting Gain From
Second, Third and Fourth Quarter of Twenty Twelve
(Detail)
103: R88 Consolidated Pro Forma Information (Detail) HTML 41K
26: R89 Segment Information - Additional Information HTML 38K
(Detail)
79: R90 Segment Information (Detail) HTML 320K
75: R91 Assets and Liabilities Measured at Fair Value HTML 212K
(Detail)
95: R92 Quarterly Results of Operations (Detail) HTML 62K
74: R93 Partners' Capital - Additional Information HTML 66K
(Detail)
63: R94 Activity Relating to Number of Common Units HTML 60K
Outstanding (Detail)
109: XML IDEA XML File -- Filing Summary XML 184K
18: EXCEL IDEA Workbook of Financial Reports XLSX 436K
46: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.66M
9: EX-101.INS XBRL Instance -- ston-20141231 XML 4.27M
11: EX-101.CAL XBRL Calculations -- ston-20141231_cal XML 323K
12: EX-101.DEF XBRL Definitions -- ston-20141231_def XML 1.98M
13: EX-101.LAB XBRL Labels -- ston-20141231_lab XML 2.07M
14: EX-101.PRE XBRL Presentations -- ston-20141231_pre XML 2.20M
10: EX-101.SCH XBRL Schema -- ston-20141231 XSD 344K
30: ZIP XBRL Zipped Folder -- 0001193125-15-092973-xbrl Zip 339K
| EX-31.2 |
Exhibit 31.2
CERTIFICATION
I, Timothy K. Yost, certify that:
1. I have reviewed this annual report on Form 10-K, for the fiscal year ended December 31, 2014, of StoneMor Partners L.P.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| Date: March 16, 2015 | By: |
/s/ Timothy K. Yost | ||||
| Timothy K. Yost | ||||||
| Chief Financial Officer (Principal Financial Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/16/15 | |||
| For Period end: | 12/31/14 | 5 | ||
| List all Filings | ||||