Stonemor Partners LP – ‘10-K’ for 12/31/12 – ‘EX-101.INS’

On:  Friday, 3/15/13, at 3:06pm ET   ·   For:  12/31/12   ·   Accession #:  1193125-13-109740   ·   File #:  1-32270

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.40M 
 2: EX-21.1     Subsidiaries List                                   HTML     87K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     35K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     40K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     39K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     36K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     36K 
79: R1          Document and Entity Information                     HTML     66K 
60: R2          Consolidated Balance Sheet                          HTML    152K 
75: R3          Consolidated Statement of Operations                HTML    147K 
83: R4          Consolidated Statement of Operations                HTML     39K 
                (Parenthetical)                                                  
106: R5          Consolidated Statement of Partners' Capital         HTML     67K  
63: R6          Consolidated Statement of Cash Flows                HTML    196K 
74: R7          Nature of Operations, Basis of Presentation and     HTML     69K 
                Summary of Significant Accounting Policies                       
54: R8          Long-Term Accounts Receivable, Net of Allowance     HTML     57K 
43: R9          Cemetery Property                                   HTML     42K 
108: R10         Property and Equipment                              HTML     46K  
85: R11         Merchandise Trusts                                  HTML    199K 
84: R12         Perpetual Care Trusts                               HTML    181K 
91: R13         Goodwill and Intangible Assets                      HTML     80K 
92: R14         Derivative Instruments                              HTML     48K 
89: R15         Long-Term Debt                                      HTML     96K 
93: R16         Income Taxes                                        HTML     91K 
76: R17         Deferred Cemetery Revenues-Net / Deferred Selling   HTML     47K 
                and Obtaining Costs                                              
80: R18         Long-Term Incentive and Retirement Plans            HTML     85K 
87: R19         Commitments and Contingencies                       HTML     47K 
116: R20         Acquisitions                                        HTML    300K  
101: R21         Segment Information                                 HTML    210K  
69: R22         Fair Value Measurements                             HTML    142K 
86: R23         Quarterly Results of Operations (Unaudited)         HTML     62K 
72: R24         Partner's Capital                                   HTML     38K 
33: R25         Subsequent Events                                   HTML     38K 
102: R26         Nature of Operations, Basis of Presentation and     HTML    129K  
                Summary of Significant Accounting Policies                       
                (Policies)                                                       
112: R27         Nature of Operations, Basis of Presentation and     HTML     37K  
                Summary of Significant Accounting Policies                       
                (Tables)                                                         
48: R28         Long-Term Accounts Receivable, Net of Allowance     HTML     53K 
                (Tables)                                                         
47: R29         Property and Equipment (Tables)                     HTML     51K 
52: R30         Perpetual Care Trusts (Tables)                      HTML    326K 
53: R31         Goodwill and Intangible Assets (Tables)             HTML     77K 
55: R32         Long-Term Debt (Tables)                             HTML     55K 
21: R33         Income Taxes (Tables)                               HTML     80K 
99: R34         Deferred Cemetery Revenues-Net / Deferred Selling   HTML     45K 
                and Obtaining Costs (Tables)                                     
67: R35         Long-Term Incentive and Retirement Plans (Tables)   HTML     65K 
70: R36         Commitments and Contingencies (Tables)              HTML     40K 
38: R37         Acquisitions (Tables)                               HTML    257K 
115: R38         Segment Information (Tables)                        HTML    200K  
14: R39         Fair Value Measurements (Tables)                    HTML    133K 
57: R40         Quarterly Results of Operations (Unaudited)         HTML     58K 
                (Tables)                                                         
105: R41         Nature of Operations Basis of Presentation and      HTML     84K  
                Summary of Significant Accounting Policies -                     
                Additional Information (Detail)                                  
35: R42         Estimated Useful Lives of Properties and Equipment  HTML     43K 
                (Detail)                                                         
46: R43         Long Term Accounts Receivable Net (Detail)          HTML     53K 
51: R44         Activity in Allowance for Contract Cancellations    HTML     46K 
                (Detail)                                                         
61: R45         Long-Term Accounts Receivable Net of Allowance -    HTML     43K 
                Additional Information (Detail)                                  
20: R46         Cemetery Property (Detail)                          HTML     41K 
42: R47         Major Classes of Property and Equipment (Detail)    HTML     53K 
16: R48         Property and Equipment - Additional Information     HTML     39K 
                (Detail)                                                         
104: R49         Merchandise Trusts - Additional Information         HTML     67K  
                (Detail)                                                         
34: R50         Cost and Market Value Associated with Assets Held   HTML     71K 
                in Merchandise Trusts (Detail)                                   
100: R51         Contractual Maturities of Debt Securities Held in   HTML     55K  
                Merchandise Trusts (Detail)                                      
39: R52         Aging of Unrealized Losses on Investments in Fixed  HTML     74K 
                Maturities and Equity Securities Held in                         
                Merchandise Trusts (Detail)                                      
58: R53         Reconciliation of Merchandise Trust Activities      HTML     57K 
                (Detail)                                                         
15: R54         Cost and Market Value Associated with Assets Held   HTML     69K 
                in Perpetual Care Trusts (Detail)                                
18: R55         Contractual Maturities of Debt Securities Held in   HTML     56K 
                Perpetual Care Trusts (Detail)                                   
50: R56         Aging of Unrealized Losses on Investments in Fixed  HTML     72K 
                Maturities and Equity Securities Held in Perpetual               
                Care Trusts (Detail)                                             
25: R57         Reconciliation of Perpetual Care Trust Activities   HTML     57K 
                (Detail)                                                         
109: R58         Perpetual Care Trusts - Additional Information      HTML     62K  
                (Detail)                                                         
65: R59         Goodwill and Intangible Assets - Additional         HTML     49K 
                Information (Detail)                                             
90: R60         Goodwill by Reportable Segment (Detail)             HTML     50K 
41: R61         Major Classes of Intangible Assets (Detail)         HTML     49K 
44: R62         Estimated Amortization Expense Related to           HTML     47K 
                Intangible Assets with Definite Lives (Detail)                   
97: R63         Derivative Instruments - Additional Information     HTML     46K 
                (Detail)                                                         
94: R64         Outstanding Debt (Detail)                           HTML     54K 
68: R65         Outstanding Debt (Parenthetical) (Detail)           HTML     43K 
96: R66         Long Term Debt - Additional Information (Detail)    HTML    246K 
40: R67         Redemption Price Expressed as Percentage of         HTML     40K 
                Principal Amount (Detail)                                        
73: R68         Components of Income Tax Provision Benefit          HTML     74K 
                Applicable to Continuing Operations for Federal                  
                and State Taxes (Detail)                                         
111: R69         Summary of Difference Between Statutory Federal     HTML     57K  
                Income Tax and Effective Income Tax (Detail)                     
17: R70         Deferred Tax Assets and Liabilities (Detail)        HTML     72K 
32: R71         Income Taxes - Additional Information (Detail)      HTML     65K 
59: R72         Deferred Cemetery Revenues Net (Detail)             HTML     49K 
23: R73         Long Term Incentive and Retirement Plans -          HTML    121K 
                Additional Information (Detail)                                  
114: R74         Long-Term Incentive Plan and Unit Appreciation      HTML     59K  
                Right Activity (Detail)                                          
36: R75         Long-Term Incentive Plan and Unit Appreciation      HTML     45K 
                Right Activity (Parenthetical) (Detail)                          
26: R76         Weighted-Average Assumptions Used to Estimate Fair  HTML     50K 
                Value of Unit Appreciation Rights (Detail)                       
31: R77         Commitments and Contingencies - Additional          HTML     47K 
                Information (Detail)                                             
19: R78         Operating Leases Future Payments (Detail)           HTML     63K 
22: R79         Acquisitions - Additional Information (Detail)      HTML    316K 
81: R80         Preliminary Assessment of Fair Value of Net Assets  HTML     68K 
                Acquired Elimination of Debt and Other Assets and                
                Purchase Price Recognition of Goodwill of First                  
                Quarter Twenty Twelve Acquisition (Detail)                       
29: R81         Preliminary Assessment of Fair Value of Net Assets  HTML     77K 
                Acquired Elimination of Debt and Other Assets and                
                Purchase Price Gain on Bargain Purchase of                       
                Bronswood Cemetery Second Quarter Twenty Twelve                  
                Acquisition (Detail)                                             
110: R82         Preliminary Assessment of Fair Value of Net Assets  HTML     81K  
                Acquired Elimination of Debt and Other Assets and                
                Purchase Price Gain on Bargain Purchase of Lodi                  
                Funeral Home Second Quarter Twenty Twelve                        
                Acquisition (Detail)                                             
56: R83         Preliminary Assessment of Fair Value of Net Assets  HTML    102K 
                Acquired Purchase Price and Resulting Goodwill                   
                Third Quarter Twenty Twelve Acquisitions (Detail)                
88: R84         Preliminary Assessment of Fair Value of Net Assets  HTML     69K 
                Acquired Purchase Price and Resulting Goodwill                   
                Fourth Quarter Twenty Twelve Acquisitions (Detail)               
95: R85         Consolidated Pro Forma Information (Detail)         HTML     42K 
28: R86         Final Assessment of Fair Value of Net Assets        HTML     70K 
                Acquired Purchase Price and Resulting Goodwill of                
                First Quarter Twenty Eleven Acquisition (Detail)                 
30: R87         Final Assessment of Fair Value of Net Assets        HTML     69K 
                Acquired Purchase Price and Resulting Goodwill of                
                Second Quarter Twenty Eleven Acquisition (Detail)                
107: R88         Final Assessment of Fair Value of Net Assets        HTML     79K  
                Acquired Purchase Price and Resulting Goodwill of                
                Third Quarter Twenty Eleven Acquisition (Detail)                 
24: R89         Final Assessment of Fair Value of Net Assets        HTML     83K 
                Acquired Purchase Price and Resulting Goodwill                   
                from Purchase and Adjustments to Revised Values of               
                Third Quarter Two Thousand Eleven Acquisition                    
                (Detail)                                                         
82: R90         Final Assessment of Fair Value of Net Assets        HTML     88K 
                Acquired Purchase Price and Resulting Goodwill of                
                Fourth Quarter Twenty Eleven Acquisition (Detail)                
78: R91         Preliminary Assessment of Fair Value of Net Assets  HTML     75K 
                Acquired, Purchase Price and Resulting Goodwill of               
                Prince George Cemetery Corporation Acquisition                   
                (Detail)                                                         
98: R92         Final Assessment of Fair Value of Net Assets        HTML     75K 
                Acquired Purchase Price and Resulting Gain on                    
                Bargain Purchase of First Quarter Twenty Ten                     
                Acquisition (Detail)                                             
77: R93         Final Assessment of Fair Value of Net Assets        HTML     89K 
                Acquired Second Quarter Twenty Ten Acquisition                   
                (Detail)                                                         
64: R94         Final Assessment of Fair Value of Net Assets        HTML     72K 
                Acquired Purchase Price and Resulting Gain on                    
                Bargain Purchase of Third Quarter Twenty Ten                     
                Acquisition (Detail)                                             
103: R95         Final Assessment of Fair Value of Net Assets        HTML     71K  
                Acquired Purchase Price and Resulting Goodwill of                
                Fourth Quarter Twenty Ten Acquisition (Detail)                   
62: R96         Segment Information - Additional Information        HTML     39K 
                (Detail)                                                         
37: R97         Segment Information (Detail)                        HTML    178K 
71: R98         Assets and Liabilities Measured at Fair Value       HTML    107K 
                (Detail)                                                         
66: R99         Quarterly Results of Operations (Detail)            HTML     68K 
49: R100        Partner's Capital - Additional Information          HTML     55K 
                (Detail)                                                         
117: R101        Subsequent Events - Additional Information          HTML     69K  
                (Detail)                                                         
113: XML         IDEA XML File -- Filing Summary                      XML    201K  
45: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   3.33M 
 8: EX-101.INS  XBRL Instance -- ston-20121231                       XML   5.23M 
10: EX-101.CAL  XBRL Calculations -- ston-20121231_cal               XML    267K 
11: EX-101.DEF  XBRL Definitions -- ston-20121231_def                XML   2.14M 
12: EX-101.LAB  XBRL Labels -- ston-20121231_lab                     XML   2.14M 
13: EX-101.PRE  XBRL Presentations -- ston-20121231_pre              XML   2.39M 
 9: EX-101.SCH  XBRL Schema -- ston-20121231                         XSD    384K 
27: ZIP         XBRL Zipped Folder -- 0001193125-13-109740-xbrl      Zip    356K 

‘EX-101.INS’   —   XBRL Instance — ston-20121231

This Exhibit is an XBRL XML File.