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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/13 Stonemor Partners LP 10-K 12/31/12 117:20M Donnelley … Solutions/FA |
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-21.1 |
Exhibit 21.1
StoneMor Partners L.P. Subsidiary And Managed Nonprofit* Entities
As of December 31, 2012
| Subsidiary (or Managed Entity*) Name |
Jurisdiction of Formation | |
| Alleghany Memorial Park LLC |
Virginia | |
| Alleghany Memorial Park Subsidiary, Inc. |
Virginia | |
| Altavista Memorial Park LLC |
Virginia | |
| Altavista Memorial Park Subsidiary, Inc. |
Virginia | |
| Arlington Development Company |
New Jersey | |
| Augusta Memorial Park Perpetual Care Company |
Virginia | |
| Bethel Cemetery Association* |
New Jersey | |
| Beth Israel Cemetery Association of Woodbridge, New Jersey* |
New Jersey | |
| Birchlawn Burial Park LLC |
Virginia | |
| Birchlawn Burial Park Subsidiary, Inc. |
Virginia | |
| Bronswood Cemetery, Inc. |
Illinois | |
| Cedar Hill Funeral Home, Inc. |
Maryland | |
| Cemetery Investments LLC |
Virginia | |
| Cemetery Investments Subsidiary, Inc. |
Virginia | |
| Cemetery Management Services, L.L.C. |
Delaware | |
| Cemetery Management Services of Mid-Atlantic States, L.L.C. |
Delaware | |
| Cemetery Management Services of Ohio, L.L.C. |
Delaware | |
| Chapel Hill Associates, Inc. |
Michigan | |
| Chapel Hill Funeral Home, Inc. |
Indiana | |
| Clover Leaf Park Cemetery Association* |
New Jersey | |
1
| Subsidiary (or Managed Entity*) Name |
Jurisdiction of Formation | |
| CMS West LLC |
Pennsylvania | |
| CMS West Subsidiary LLC |
Pennsylvania | |
| Columbia Memorial Park LLC |
Maryland | |
| Columbia Memorial Park Subsidiary, Inc. |
Maryland | |
| Cornerstone Family Insurance Services, Inc. |
Delaware | |
| Cornerstone Family Services of New Jersey, Inc. |
New Jersey | |
| Cornerstone Family Services of West Virginia LLC |
West Virginia | |
| Cornerstone Family Services of West Virginia Subsidiary, Inc. |
West Virginia | |
| Cornerstone Funeral and Cremation Services LLC |
Delaware | |
| Covenant Acquisition LLC |
Virginia | |
| Covenant Acquisition Subsidiary, Inc. |
Virginia | |
| Covington Memorial Funeral Home, Inc. |
Indiana | |
| Covington Memorial Gardens, Inc. |
Indiana | |
| Crown Hill Cemetery Association* |
Ohio | |
| Eloise B. Kyper Funeral Home, Inc. |
Pennsylvania | |
| Forest Lawn Gardens, Inc. |
Pennsylvania | |
| Forest Lawn Memorial Chapel, Inc. |
Indiana | |
| Forest Lawn Memory Gardens, Inc. |
Indiana | |
| Glen Haven Memorial Park LLC |
Delaware | |
| Glen Haven Memorial Park Subsidiary, Inc. |
Maryland | |
| Henlopen Memorial Park LLC |
Delaware | |
2
| Subsidiary (or Managed Entity*) Name |
Jurisdiction of Formation | |
| Henlopen Memorial Park Subsidiary LLC |
Delaware | |
| Henry Memorial Park LLC |
Virginia | |
| Henry Memorial Park Subsidiary, Inc. |
Virginia | |
| Highland Memorial Park, Inc.* |
Ohio | |
| Hillside Memorial Park Association, Inc.* |
Ohio | |
| Juniata Memorial Park LLC |
Pennsylvania | |
| Kingwood Memorial Park Association* |
Ohio | |
| KIRIS LLC |
Virginia | |
| KIRIS Subsidiary, Inc. |
Virginia | |
| Lakewood/Hamilton Cemetery LLC |
Tennessee | |
| Lakewood/Hamilton Cemetery Subsidiary, Inc. |
Tennessee | |
| Lakewood Memory Gardens South LLC |
Georgia | |
| Lakewood Memory Gardens South Subsidiary, Inc. |
Georgia | |
| Laurel Hill Memorial Park LLC |
Virginia | |
| Laurel Hill Memorial Park Subsidiary, Inc. |
Virginia | |
| Laurelwood Holding Company |
Pennsylvania | |
| Legacy Estates, Inc. |
New Jersey | |
| Locustwood Cemetery Association* |
New Jersey | |
| Loewen [Virginia] LLC |
Virginia | |
| Loewen [Virginia] Subsidiary, Inc. |
Virginia | |
| Lorraine Park Cemetery LLC |
Delaware | |
3
| Subsidiary (or Managed Entity*) Name |
Jurisdiction of Formation | |
| Lorraine Park Cemetery Subsidiary, Inc. |
Maryland | |
| Modern Park Development LLC |
Maryland | |
| Modern Park Development Subsidiary, Inc. |
Maryland | |
| Northlawn Memorial Gardens* |
Ohio | |
| Oak Hill Cemetery LLC |
Virginia | |
| Oak Hill Cemetery Subsidiary, Inc. |
Virginia | |
| Ohio Cemetery Holdings, Inc.* |
Ohio | |
| Osiris Holding Finance Company |
Delaware | |
| Osiris Holding of Maryland LLC |
Delaware | |
| Osiris Holding of Maryland Subsidiary, Inc. |
Maryland | |
| Osiris Holding of Pennsylvania LLC |
Pennsylvania | |
| Osiris Holding of Rhode Island LLC |
Rhode Island | |
| Osiris Holding of Rhode Island Subsidiary, Inc. |
Rhode Island | |
| Osiris Management, Inc. |
New Jersey | |
| Osiris Telemarketing Corp. |
New York | |
| Perpetual Gardens.Com, Inc. |
Delaware | |
| Plymouth Warehouse Facilities LLC |
Delaware | |
| Prince George Cemetery Corporation |
Virginia | |
| PVD Acquisitions LLC |
Virginia | |
| PVD Acquisitions Subsidiary, Inc. |
Virginia | |
| Rockbridge Memorial Gardens LLC |
Virginia | |
4
| Subsidiary (or Managed Entity*) Name |
Jurisdiction of Formation | |
| Rockbridge Memorial Gardens Subsidiary Company |
Virginia | |
| Rolling Green Memorial Park LLC |
Pennsylvania | |
| Rose Lawn Cemeteries LLC |
Virginia | |
| Rose Lawn Cemeteries Subsidiary, Incorporated |
Virginia | |
| Roselawn Development LLC |
Virginia | |
| Roselawn Development Subsidiary Corporation |
Virginia | |
| Russell Memorial Cemetery LLC |
Virginia | |
| Russell Memorial Cemetery Subsidiary, Inc. |
Virginia | |
| StoneMor Puerto Rico Cemetery and Funeral, Inc. (formerly SCI Puerto Rico Funeral And Cemetery Services, Inc.) |
Puerto Rico | |
| Shenandoah Memorial Park LLC |
Virginia | |
| Shenandoah Memorial Park Subsidiary, Inc. |
Virginia | |
| Sierra View Memorial Park |
California | |
| Southern Memorial Sales LLC |
Virginia | |
| Southern Memorial Sales Subsidiary, Inc. |
Virginia | |
| Springhill Memory Gardens LLC |
Maryland | |
| Springhill Memory Gardens Subsidiary, Inc. |
Maryland | |
| Star City Memorial Sales LLC |
Virginia | |
| Star City Memorial Sales Subsidiary, Inc. |
Virginia | |
| Stephen R. Haky Funeral Home, Inc. |
Pennsylvania | |
| Stitham LLC |
Virginia | |
| Stitham Subsidiary, Incorporated |
Virginia | |
5
| Subsidiary (or Managed Entity*) Name |
Jurisdiction of Formation | |
| StoneMor Alabama LLC |
Alabama | |
| StoneMor Alabama Subsidiary, Inc. |
Alabama | |
| StoneMor Arkansas Subsidiary LLC |
Arkansas | |
| StoneMor California, Inc. |
California | |
| StoneMor California Subsidiary, Inc. |
California | |
| StoneMor Cemetery Products LLC |
Pennsylvania | |
| StoneMor Colorado LLC |
Colorado | |
| StoneMor Colorado Subsidiary LLC |
Colorado | |
| StoneMor Florida LLC |
Florida | |
| StoneMor Florida Subsidiary LLC |
Florida | |
| StoneMor Georgia LLC |
Georgia | |
| StoneMor Georgia Subsidiary, Inc. |
Georgia | |
| StoneMor GP LLC |
Delaware | |
| StoneMor Hawaiian Joint Venture Group LLC |
Hawaii | |
| StoneMor Hawaii LLC |
Hawaii | |
| StoneMor Hawaii Subsidiary, Inc. |
Hawaii | |
| StoneMor Holding of Pennsylvania LLC |
Pennsylvania | |
| StoneMor Illinois LLC |
Illinois | |
| StoneMor Illinois Subsidiary LLC |
Illinois | |
| StoneMor Indiana LLC |
Indiana | |
| StoneMor Indiana Subsidiary LLC |
Indiana | |
6
| Subsidiary (or Managed Entity*) Name |
Jurisdiction of Formation | |
| StoneMor Iowa LLC |
Iowa | |
| StoneMor Iowa Subsidiary LLC |
Iowa | |
| StoneMor Kansas LLC |
Kansas | |
| StoneMor Kansas Subsidiary LLC |
Kansas | |
| StoneMor Kentucky LLC |
Kentucky | |
| StoneMor Kentucky Subsidiary LLC |
Kentucky | |
| StoneMor Michigan LLC |
Michigan | |
| StoneMor Michigan Subsidiary LLC |
Michigan | |
| StoneMor Mississippi LLC |
Mississippi | |
| StoneMor Mississippi Subsidiary LLC |
Mississippi | |
| StoneMor Missouri LLC |
Missouri | |
| StoneMor Missouri Subsidiary LLC |
Missouri | |
| StoneMor North Carolina LLC |
North Carolina | |
| StoneMor North Carolina Subsidiary LLC |
North Carolina | |
| StoneMor North Carolina Funeral Services, Inc. |
North Carolina | |
| StoneMor Ohio LLC |
Ohio | |
| StoneMor Ohio Subsidiary, Inc. |
Ohio | |
| StoneMor Oklahoma LLC |
Oklahoma | |
| StoneMor Oklahoma Subsidiary LLC |
Oklahoma | |
| StoneMor Operating LLC |
Delaware | |
| StoneMor Oregon LLC |
Oregon | |
7
| Subsidiary (or Managed Entity*) Name |
Jurisdiction of Formation | |
| StoneMor Oregon Subsidiary LLC |
Oregon | |
| StoneMor Partners L.P. |
Delaware | |
| StoneMor Pennsylvania LLC |
Pennsylvania | |
| StoneMor Pennsylvania Subsidiary LLC |
Pennsylvania | |
| StoneMor Puerto Rico LLC |
Puerto Rico | |
| StoneMor Puerto Rico Subsidiary LLC |
Puerto Rico | |
| StoneMor South Carolina LLC |
South Carolina | |
| StoneMor South Carolina Subsidiary LLC |
South Carolina | |
| StoneMor Tennessee Subsidiary, Inc. |
Tennessee | |
| StoneMor Washington, Inc. |
Washington | |
| StoneMor Washington Subsidiary LLC |
Washington | |
| Sunset Memorial Gardens LLC |
Virginia | |
| Sunset Memorial Gardens Subsidiary, Inc. |
Virginia | |
| Sunset Memorial Park LLC |
Maryland | |
| Sunset Memorial Park Subsidiary, Inc. |
Maryland | |
| Temple Hill LLC |
Virginia | |
| Temple Hill Subsidiary Corporation |
Virginia | |
| The Valhalla Cemetery Company LLC |
Alabama | |
| The Valhalla Cemetery Subsidiary Corporation |
Alabama | |
| Tioga County Memorial Gardens LLC |
Pennsylvania | |
| Virginia Memorial Service LLC |
Virginia | |
8
| Subsidiary (or Managed Entity*) Name |
Jurisdiction of Formation | |
| Virginia Memorial Service Subsidiary Corporation |
Virginia | |
| WNCI LLC |
Delaware | |
| W N C Subsidiary, Inc. |
Maryland | |
| Wicomico Memorial Parks LLC |
Maryland | |
| Wicomico Memorial Parks Subsidiary, Inc. |
Maryland | |
| Willowbrook Management Corp. |
Connecticut | |
| Woodlawn Memorial Park Subsidiary LLC |
Pennsylvania | |
| * | Entity is not a StoneMor Partners L.P. subsidiary, but a controlled nonprofit corporation, or a nonprofit corporation in which a StoneMor Partners L.P. subsidiary holds a voting interest, and to which management or operating services are provided by contract with a StoneMor Partners L.P. subsidiary. |
9
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/15/13 | 8-K | ||
| For Period end: | 12/31/12 | |||
| List all Filings | ||||