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Stonemor Partners LP – ‘10-Q’ for 9/30/14 – ‘EX-101.CAL’

On:  Friday, 11/7/14, at 12:07pm ET   ·   For:  9/30/14   ·   Accession #:  1193125-14-402745   ·   File #:  1-32270

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

11/07/14  Stonemor Partners LP              10-Q        9/30/14   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    851K 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     51K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
61: R1          Document and Entity Information                     HTML     47K 
47: R2          Condensed Consolidated Balance Sheet                HTML    132K 
58: R3          Condensed Consolidated Balance Sheet                HTML     27K 
                (Parenthetical)                                                  
63: R4          Condensed Consolidated Statement of Operations      HTML    114K 
82: R5          Condensed Consolidated Statement of Operations      HTML     27K 
                (Parenthetical)                                                  
49: R6          Condensed Consolidated Statement of Partners'       HTML     43K 
                Capital (Deficit)                                                
57: R7          Condensed Consolidated Statement of Cash Flows      HTML    154K 
42: R8          Nature of Operations, Basis of Presentation and     HTML     38K 
                Summary of Significant Accounting Policies                       
32: R9          Long-Term Accounts Receivable, Net of Allowance     HTML     40K 
83: R10         Cemetery Property                                   HTML     31K 
65: R11         Property and Equipment                              HTML     34K 
64: R12         Merchandise Trusts                                  HTML    124K 
70: R13         Perpetual Care Trusts                               HTML    109K 
71: R14         Goodwill and Intangible Assets                      HTML     51K 
68: R15         Long-Term Debt                                      HTML     45K 
72: R16         Income Taxes                                        HTML     34K 
59: R17         Deferred Cemetery Revenues, Net                     HTML     34K 
62: R18         Commitments and Contingencies                       HTML     34K 
67: R19         Partners' Capital                                   HTML     44K 
89: R20         Acquisitions                                        HTML    108K 
78: R21         Segment Information                                 HTML    183K 
53: R22         Fair Value Measurements                             HTML     95K 
66: R23         Nature of Operations, Basis of Presentation and     HTML     47K 
                Summary of Significant Accounting Policies                       
                (Policies)                                                       
55: R24         Long-Term Accounts Receivable, Net of Allowance     HTML     39K 
                (Tables)                                                         
24: R25         Property and Equipment (Tables)                     HTML     38K 
79: R26         Merchandise Trusts (Tables)                         HTML    196K 
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     95K 
20: R33         Segment Information (Tables)                        HTML    174K 
76: R34         Fair Value Measurements (Tables)                    HTML     88K 
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     36K 
                (Detail)                                                         
88: R38         Cemetery Property (Detail)                          HTML     31K 
13: R39         Major Classes of Property and Equipment (Detail)    HTML     40K 
44: R40         Property and Equipment - Additional Information     HTML     28K 
                (Detail)                                                         
81: R41         Merchandise Trusts - Additional Information         HTML     61K 
                (Detail)                                                         
26: R42         Cost and Market Value Associated with Assets Held   HTML     60K 
                in Merchandise Trusts (Detail)                                   
35: R43         Contractual Maturities of Debt Securities Held in   HTML     43K 
                Merchandise Trusts (Detail)                                      
39: R44         Aging of Unrealized Losses on Investments in Fixed  HTML     70K 
                Maturities and Equity Securities Held in                         
                Merchandise Trusts (Detail)                                      
48: R45         Reconciliation of Merchandise Trust Activities      HTML     46K 
                (Detail)                                                         
19: R46         Cost and Market Value Associated with Assets Held   HTML     56K 
                in Perpetual Care Trusts (Detail)                                
31: R47         Contractual Maturities of Debt Securities Held in   HTML     44K 
                Perpetual Care Trusts (Detail)                                   
15: R48         Aging of Unrealized Losses on Investments in Fixed  HTML     63K 
                Maturities and Equity Securities Held in Perpetual               
                Care Trusts (Detail)                                             
80: R49         Perpetual Care Trusts - Additional Information      HTML     54K 
                (Detail)                                                         
25: R50         Reconciliation of Perpetual Care Trust Activities   HTML     46K 
                (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     32K 
                Information (Detail)                                             
14: R54         Outstanding Debt (Detail)                           HTML     42K 
18: R55         Outstanding Debt (Parenthetical) (Detail)           HTML     33K 
38: R56         Long Term Debt - Additional Information (Detail)    HTML    102K 
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)                                             
69: R60         Operating Leases Future Payments (Detail)           HTML     46K 
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     62K 
                (Detail)                                                         
75: R63         Acquisitions - Additional Information (Detail)      HTML    133K 
73: R64         Preliminary Assessment of Fair Value of Net Assets  HTML     58K 
                Acquired and Resulting Gain on Bargain Purchase of               
                First Quarter Twenty Fourteen (Detail)                           
52: R65         Preliminary Assessment of Fair Value of Net Assets  HTML     56K 
                Acquired and Resulting Goodwill of Second Quarter                
                Twenty Fourteen (Detail)                                         
74: R66         Fixed Rent for Cemeteries (Detail)                  HTML     41K 
29: R67         Assets and Liabilities Recognized (Detail)          HTML     45K 
56: R68         Revised Assessment of Fair Value of Net Assets      HTML     78K 
                Acquired of First Quarter Twenty Thirteen                        
                Acquisition (Detail)                                             
85: R69         Final Assessment of Fair Value of Net Assets        HTML     57K 
                Acquired and Resulting Gain on Bargain Purchase of               
                Third Quarter Twenty Thirteen Acquisition (Detail)               
17: R70         Consolidated Pro Forma Information (Detail)         HTML     33K 
23: R71         Segment Information - Additional Information        HTML     30K 
                (Detail)                                                         
46: R72         Segment Information (Detail)                        HTML    127K 
21: R73         Assets and Liabilities Measured at Fair Value       HTML     96K 
                (Detail)                                                         
87: XML         IDEA XML File -- Filing Summary                      XML    138K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    304K 
34: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.77M 
 7: EX-101.INS  XBRL Instance -- ston-20140930                       XML   3.27M 
 9: EX-101.CAL  XBRL Calculations -- ston-20140930_cal               XML    254K 
10: EX-101.DEF  XBRL Definitions -- ston-20140930_def                XML   1.39M 
11: EX-101.LAB  XBRL Labels -- ston-20140930_lab                     XML   1.42M 
12: EX-101.PRE  XBRL Presentations -- ston-20140930_pre              XML   1.55M 
 8: EX-101.SCH  XBRL Schema -- ston-20140930                         XSD    234K 
60: ZIP         XBRL Zipped Folder -- 0001193125-14-402745-xbrl      Zip    227K

‘EX-101.CAL’   —   XBRL Calculations — ston-20140930_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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