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Stonemor Partners LP – ‘10-Q’ for 9/30/16 – ‘EX-32.1’

On:  Wednesday, 11/9/16, at 5:23pm ET   ·   For:  9/30/16   ·   Accession #:  1193125-16-764528   ·   File #:  1-32270

Previous ‘10-Q’:  ‘10-Q/A’ on 11/9/16 for 6/30/16   ·   Next:  ‘10-Q’ on 10/27/17 for 3/31/17   ·   Latest:  ‘10-Q’ on 11/8/19 for 9/30/19

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

11/09/16  Stonemor Partners LP              10-Q        9/30/16  104:11M                                    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    732K 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     52K 
 3: EX-10.1     Material Contract                                   HTML     51K 
 4: EX-10.2     Material Contract                                   HTML     51K 
 5: EX-10.3     Material Contract                                   HTML     52K 
 6: EX-10.5     Material Contract                                   HTML   1.22M 
 7: EX-10.6     Material Contract                                   HTML    358K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
18: R1          Document and Entity Information                     HTML     49K 
19: R2          Consolidated Balance Sheets                         HTML    115K 
20: R3          Consolidated Statements of Operations               HTML     95K 
21: R4          Consolidated Statement of Partners' Capital         HTML     58K 
22: R5          Consolidated Statements of Cash Flows               HTML    116K 
23: R6          General                                             HTML    110K 
24: R7          Acquisitions                                        HTML     69K 
25: R8          Accounts Receivable, Net of Allowance               HTML     43K 
26: R9          Cemetery Property                                   HTML     32K 
27: R10         Property and Equipment                              HTML     37K 
28: R11         Merchandise Trusts                                  HTML    135K 
29: R12         Perpetual Care Trusts                               HTML    133K 
30: R13         Goodwill and Intangible Assets                      HTML     55K 
31: R14         Long-Term Debt                                      HTML     56K 
32: R15         Income Taxes                                        HTML     35K 
33: R16         Deferred Revenues                                   HTML     38K 
34: R17         Long-Term Incentive Plans                           HTML     66K 
35: R18         Commitments and Contingencies                       HTML     34K 
36: R19         Fair Value of Financial Instruments                 HTML     36K 
37: R20         Supplemental Condensed Consolidating Financial      HTML    242K 
                Information                                                      
38: R21         Issuances of Limited Partner Units                  HTML     33K 
39: R22         Segment Information                                 HTML     74K 
40: R23         Subsequent Events                                   HTML     30K 
41: R24         General (Policies)                                  HTML    121K 
42: R25         General (Tables)                                    HTML     80K 
43: R26         Acquisitions (Tables)                               HTML     61K 
44: R27         Accounts Receivable, Net of Allowance (Tables)      HTML     42K 
45: R28         Property and Equipment (Tables)                     HTML     41K 
46: R29         Perpetual Care Trusts (Tables)                      HTML    239K 
47: R30         Goodwill and Intangible Assets (Tables)             HTML     54K 
48: R31         Long-Term Debt (Tables)                             HTML     45K 
49: R32         Deferred Revenues (Tables)                          HTML     34K 
50: R33         Long-Term Incentive Plans (Tables)                  HTML     62K 
51: R34         Commitments and Contingencies (Tables)              HTML     31K 
52: R35         Supplemental Condensed Consolidating Financial      HTML    238K 
                Information (Tables)                                             
53: R36         Segment Information (Tables)                        HTML     70K 
54: R37         General - Additional Information (Detail)           HTML     87K 
55: R38         Summary of Effect of Restatement Adjustments on     HTML     81K 
                Consolidated Statements of Partners' Capital                     
                Operations (Detail)                                              
56: R39         Summary of Effect of Restatement Adjustments on     HTML     57K 
                Consolidated Statements of Partners' Capital Cash                
                Flows (Detail)                                                   
57: R40         Reconciliation of Net Income (Loss) (Detail)        HTML     42K 
58: R41         Reconciliation of Partnership's Weighted Average    HTML     35K 
                Number of Common Limited Partner Units (Detail)                  
59: R42         Reconciliation of Partnership's Weighted Average    HTML     33K 
                Number of Common Limited Partner Units                           
                (Parenthetical) (Detail)                                         
60: R43         Acquisitions - Additional Information (Detail)      HTML     93K 
61: R44         Final Values Assigned to Assets Acquired and        HTML    120K 
                Liabilities Assumed Based on Their Estimated Fair                
                Values at the Date of Acquisitions (Detail)                      
62: R45         Consolidated Pro Forma Information (Detail)         HTML     36K 
63: R46         Accounts Receivable, Net of Allowance (Detail)      HTML     46K 
64: R47         Activity in Allowance for Contract Cancellations    HTML     39K 
                (Detail)                                                         
65: R48         Cemetery Property (Detail)                          HTML     35K 
66: R49         Major Classes of Property and Equipment (Detail)    HTML     44K 
67: R50         Property and Equipment - Additional Information     HTML     32K 
                (Detail)                                                         
68: R51         Merchandise Trusts - Additional Information         HTML     51K 
                (Detail)                                                         
69: R52         Reconciliation of Merchandise Trust Activities      HTML     54K 
                (Detail)                                                         
70: R53         Cost and Market Value Associated with Assets Held   HTML     87K 
                in Merchandise Trusts (Detail)                                   
71: R54         Cost and Market Value Associated with Assets Held   HTML     37K 
                in Merchandise Trusts (Parenthetical) (Detail)                   
72: R55         Contractual Maturities of Debt Securities Held in   HTML     52K 
                Merchandise Trusts (Detail)                                      
73: R56         Aging of Unrealized Losses on Investments in Fixed  HTML     75K 
                Maturities and Equity Securities Held in                         
                Merchandise Trusts (Detail)                                      
74: R57         Reconciliation of Perpetual Care Trust Activities   HTML     54K 
                (Detail)                                                         
75: R58         Perpetual Care Trusts - Additional Information      HTML     49K 
                (Detail)                                                         
76: R59         Cost and Market Value Associated with Assets Held   HTML     85K 
                in Perpetual Care Trusts (Detail)                                
77: R60         Cost and Market Value Associated with Assets Held   HTML     46K 
                in Perpetual Care Trusts (Parenthetical) (Detail)                
78: R61         Contractual Maturities of Debt Securities Held in   HTML     50K 
                Perpetual Care Trusts (Detail)                                   
79: R62         Aging of Unrealized Losses on Investments in Fixed  HTML     78K 
                Maturities and Equity Securities Held in Perpetual               
                Care Trusts (Detail)                                             
80: R63         Goodwill and Intangible Assets - Additional         HTML     39K 
                Information (Detail)                                             
81: R64         Goodwill by Reporting Unit (Detail)                 HTML     41K 
82: R65         Components of Intangible Assets (Detail)            HTML     47K 
83: R66         Estimated Amortization Expense Related to           HTML     40K 
                Intangible Assets with Finite Lives (Detail)                     
84: R67         Outstanding Debt (Detail)                           HTML     51K 
85: R68         Outstanding Debt (Parenthetical) (Detail)           HTML     35K 
86: R69         Long Term Debt - Additional Information (Detail)    HTML    122K 
87: R70         Redemption Prices Expressed as Percentages of       HTML     40K 
                Principal Amount (Detail)                                        
88: R71         Income Taxes - Additional Information (Detail)      HTML     39K 
89: R72         Deferred Revenues (Detail)                          HTML     42K 
90: R73         Long Term Incentive Plans - Additional Information  HTML     88K 
                (Detail)                                                         
91: R74         Long-Term Incentive Plan and Unit Appreciation      HTML     58K 
                Right Activity (Detail)                                          
92: R75         Long-Term Incentive Plan and Unit Appreciation      HTML     50K 
                Right Activity (Parenthetical) (Detail)                          
93: R76         Commitments and Contingencies - Additional          HTML     42K 
                Information (Detail)                                             
94: R77         Fixed Rent for Cemeteries (Detail)                  HTML     54K 
95: R78         Fair Value of Financial Instruments - Additional    HTML     42K 
                Information (Detail)                                             
96: R79         Condensed Consolidating Balance Sheets (Detail)     HTML    123K 
97: R80         Condensed Consolidating Statements of Operations    HTML     74K 
                (Detail)                                                         
98: R81         Condensed Consolidating Statement of Cash Flows     HTML     88K 
                (Detail)                                                         
99: R82         Issuances of Limited Partner Units - Additional     HTML     57K 
                Information (Detail)                                             
100: R83         Segment Information (Detail)                        HTML     79K  
101: R84         Subsequent Events - Additional Information          HTML     38K  
                (Detail)                                                         
103: XML         IDEA XML File -- Filing Summary                      XML    182K  
102: EXCEL       IDEA Workbook of Financial Reports                  XLSX    122K  
12: EX-101.INS  XBRL Instance -- ston-20160930                       XML   3.36M 
14: EX-101.CAL  XBRL Calculations -- ston-20160930_cal               XML    278K 
15: EX-101.DEF  XBRL Definitions -- ston-20160930_def                XML   1.45M 
16: EX-101.LAB  XBRL Labels -- ston-20160930_lab                     XML   1.48M 
17: EX-101.PRE  XBRL Presentations -- ston-20160930_pre              XML   1.63M 
13: EX-101.SCH  XBRL Schema -- ston-20160930                         XSD    227K 
104: ZIP         XBRL Zipped Folder -- 0001193125-16-764528-xbrl      Zip    258K  


‘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 September 30, 2016 (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: November 9, 2016
(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:11/9/1610-K/A,  10-Q/A,  8-K
For Period end:9/30/164
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Filing Submission 0001193125-16-764528   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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