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Stonemor Partners LP – ‘10-Q’ for 6/30/14 – ‘EX-32.1’

On:  Friday, 8/8/14, at 10:54am ET   ·   For:  6/30/14   ·   Accession #:  1193125-14-302175   ·   File #:  1-32270

Previous ‘10-Q’:  ‘10-Q’ on 5/8/14 for 3/31/14   ·   Next:  ‘10-Q’ on 11/7/14 for 9/30/14   ·   Latest:  ‘10-Q’ on 11/8/19 for 9/30/19   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/08/14  Stonemor Partners LP              10-Q        6/30/14   89:11M                                    Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    857K 
 2: EX-10.3     Material Contract                                   HTML     47K 
 3: EX-10.4     Material Contract                                   HTML     56K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
60: R1          Document and Entity Information                     HTML     47K 
47: R2          Condensed Consolidated Balance Sheet                HTML    131K 
58: R3          Condensed Consolidated Balance Sheet                HTML     27K 
                (Parenthetical)                                                  
62: R4          Condensed Consolidated Statement of Operations      HTML    115K 
82: R5          Condensed Consolidated Statement of Operations      HTML     27K 
                (Parenthetical)                                                  
49: R6          Condensed Consolidated Statement of Partners'       HTML     42K 
                Capital (Deficit)                                                
57: R7          Condensed Consolidated Statement of Cash Flows      HTML    148K 
42: R8          Nature of Operations, Basis of Presentation and     HTML     37K 
                Summary of Significant Accounting Policies                       
32: R9          Long-Term Accounts Receivable, Net of Allowance     HTML     40K 
83: R10         Cemetery Property                                   HTML     31K 
64: R11         Property and Equipment                              HTML     34K 
63: R12         Merchandise Trusts                                  HTML    120K 
69: R13         Perpetual Care Trusts                               HTML    111K 
70: R14         Goodwill and Intangible Assets                      HTML     52K 
67: R15         Long-Term Debt                                      HTML     44K 
71: R16         Income Taxes                                        HTML     34K 
59: R17         Deferred Cemetery Revenues, Net                     HTML     34K 
61: R18         Commitments and Contingencies                       HTML     33K 
66: R19         Partners' Capital                                   HTML     42K 
89: R20         Acquisitions                                        HTML     98K 
78: R21         Segment Information                                 HTML    183K 
53: R22         Fair Value Measurements                             HTML     94K 
65: R23         Nature of Operations, Basis of Presentation and     HTML     48K 
                Summary of Significant Accounting Policies                       
                (Policies)                                                       
55: R24         Long-Term Accounts Receivable, Net of Allowance     HTML     40K 
                (Tables)                                                         
24: R25         Property and Equipment (Tables)                     HTML     38K 
79: R26         Merchandise Trusts (Tables)                         HTML    197K 
86: R27         Goodwill and Intangible Assets (Tables)             HTML     48K 
37: R28         Long-Term Debt (Tables)                             HTML     38K 
36: R29         Deferred Cemetery Revenues, Net (Tables)            HTML     33K 
40: R30         Commitments and Contingencies (Tables)              HTML     30K 
41: R31         Partners' Capital (Tables)                          HTML     33K 
43: R32         Acquisitions (Tables)                               HTML     85K 
21: R33         Segment Information (Tables)                        HTML    173K 
76: R34         Fair Value Measurements (Tables)                    HTML     87K 
51: R35         Nature of Operations Basis of Presentation and      HTML     36K 
                Summary of Significant Accounting Policies -                     
                Additional Information (Detail)                                  
54: R36         Long-Term Accounts Receivable Net (Detail)          HTML     43K 
27: R37         Activity in Allowance for Contract Cancellations    HTML     35K 
                (Detail)                                                         
88: R38         Cemetery Property (Detail)                          HTML     31K 
14: R39         Major Classes of Property and Equipment (Detail)    HTML     39K 
44: R40         Property and Equipment - Additional Information     HTML     28K 
                (Detail)                                                         
81: R41         Merchandise Trusts - Additional Information         HTML     55K 
                (Detail)                                                         
26: R42         Cost and Market Value Associated with Assets Held   HTML     54K 
                in Merchandise Trusts (Detail)                                   
35: R43         Contractual Maturities of Debt Securities Held in   HTML     42K 
                Merchandise Trusts (Detail)                                      
39: R44         Aging of Unrealized Losses on Investments in Fixed  HTML     62K 
                Maturities and Equity Securities Held in                         
                Merchandise Trusts (Detail)                                      
48: R45         Reconciliation of Merchandise Trust Activities      HTML     46K 
                (Detail)                                                         
20: R46         Perpetual Care Trusts - Additional Information      HTML     53K 
                (Detail)                                                         
31: R47         Cost and Market Value Associated with Assets Held   HTML     54K 
                in Perpetual Care Trusts (Detail)                                
16: R48         Contractual Maturities of Debt Securities Held in   HTML     42K 
                Perpetual Care Trusts (Detail)                                   
80: R49         Aging of Unrealized Losses on Investments in Fixed  HTML     54K 
                Maturities and Equity Securities Held in Perpetual               
                Care Trusts (Detail)                                             
25: R50         Reconciliation of Perpetual Care Trust Activities   HTML     45K 
                (Detail)                                                         
77: R51         Goodwill by Reportable Segment (Detail)             HTML     33K 
28: R52         Major Classes of Intangible Assets (Detail)         HTML     39K 
45: R53         Goodwill and Intangible Assets - Additional         HTML     31K 
                Information (Detail)                                             
15: R54         Outstanding Debt (Detail)                           HTML     42K 
19: R55         Outstanding Debt (Parenthetical) (Detail)           HTML     33K 
38: R56         Long Term Debt - Additional Information (Detail)    HTML     97K 
22: R57         Income Taxes - Additional Information (Detail)      HTML     32K 
84: R58         Deferred Cemetery Revenues Net (Detail)             HTML     38K 
50: R59         Commitments and Contingencies - Additional          HTML     32K 
                Information (Detail)                                             
68: R60         Operating Leases Future Payments (Detail)           HTML     45K 
30: R61         Compensation Expense Recognized Related to Unit     HTML     31K 
                Appreciation Rights and Restricted Phantom Unit                  
                Awards (Detail)                                                  
33: R62         Partners' Capital - Additional Information          HTML     51K 
                (Detail)                                                         
75: R63         Acquisitions - Additional Information (Detail)      HTML    132K 
73: R64         Preliminary Assessment of Fair Value of Net Assets  HTML     56K 
                Acquired and Resulting Gain on Bargain Purchase of               
                First Quarter Twenty Fourteen (Detail)                           
52: R65         Preliminary Assessment of Fair Value of Net Assets  HTML     57K 
                Acquired and Resulting Gain on Bargain Purchase of               
                Second Quarter Twenty Fourteen (Detail)                          
74: R66         Fixed Rent for Cemeteries (Detail)                  HTML     41K 
29: R67         Assets and Liabilities Recognized (Detail)          HTML     44K 
56: R68         Revised Assessment of Fair Value of Net Assets      HTML     79K 
                Acquired of First Quarter Twenty Thirteen                        
                Acquisition (Detail)                                             
85: R69         Consolidated Pro Forma Information (Detail)         HTML     33K 
18: R70         Segment Information - Additional Information        HTML     30K 
                (Detail)                                                         
23: R71         Segment Information (Detail)                        HTML    122K 
46: R72         Assets and Liabilities Measured at Fair Value       HTML     92K 
                (Detail)                                                         
87: XML         IDEA XML File -- Filing Summary                      XML    136K 
17: EXCEL       IDEA Workbook of Financial Reports                  XLSX    288K 
34: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.73M 
 8: EX-101.INS  XBRL Instance -- ston-20140630                       XML   3.13M 
10: EX-101.CAL  XBRL Calculations -- ston-20140630_cal               XML    218K 
11: EX-101.DEF  XBRL Definitions -- ston-20140630_def                XML   1.33M 
12: EX-101.LAB  XBRL Labels -- ston-20140630_lab                     XML   1.39M 
13: EX-101.PRE  XBRL Presentations -- ston-20140630_pre              XML   1.49M 
 9: EX-101.SCH  XBRL Schema -- ston-20140630                         XSD    234K 
72: ZIP         XBRL Zipped Folder -- 0001193125-14-302175-xbrl      Zip    219K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  EX-32.1  

Exhibit 32.1

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 1350 of Chapter 63 of Title 18 of the United States Code), the undersigned officer of StoneMor GP LLC, the general partner of StoneMor Partners L.P. (the “Partnership”), does hereby certify with respect to the Quarterly Report of the Partnership on Form 10-Q for the quarter ended June 30, 2014 (the “Report”) that:

 

  1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

  2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Partnership.

 

/s/ Lawrence Miller

     
President and Chief Executive Officer       Date: August 8, 2014
(Principal Executive Officer)      

The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 1350 of Chapter 63 of Title 18 of the United States Code) and is not being filed as part of the Report or as a separate disclosure document.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/8/148-K
For Period end:6/30/14
 List all Filings 


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/31/22  Stonemor Inc.                     10-K       12/31/21  123:25M                                    Donnelley … Solutions/FA
 3/25/21  Stonemor Inc.                     10-K       12/31/20  135:32M                                    ActiveDisclosure/FA
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Filing Submission 0001193125-14-302175   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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