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 885K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
85: R1 Document and Entity Information HTML 47K
58: R2 Condensed Consolidated Balance Sheet HTML 127K
53: R3 Condensed Consolidated Statement of Operations HTML 116K
15: R4 Condensed Consolidated Statement of Operations HTML 28K
(Parenthetical)
56: R5 Condensed Consolidated Statement of Partners' HTML 42K
Capital
37: R6 Condensed Consolidated Statement of Cash Flows HTML 149K
74: R7 Nature of Operations, Basis of Presentation And HTML 36K
Summary of Significant Accounting Policies
38: R8 Long-Term Accounts Receivable, Net of Allowance HTML 40K
41: R9 Cemetery Property HTML 31K
16: R10 Property and Equipment HTML 34K
39: R11 Merchandise Trusts HTML 121K
73: R12 Perpetual Care Trusts HTML 115K
68: R13 Goodwill and Intangible Assets HTML 50K
54: R14 Long-Term Debt HTML 52K
81: R15 Income Taxes HTML 34K
72: R16 Deferred Cemetery Revenues, Net HTML 35K
12: R17 Commitments and Contingencies HTML 34K
20: R18 Partners' Capital HTML 37K
80: R19 Acquisitions HTML 126K
84: R20 Segment Information HTML 179K
86: R21 Fair Value Measurements HTML 100K
83: R22 Nature of Operations, Basis of Presentation And HTML 45K
Summary of Significant Accounting Policies
(Policies)
61: R23 Long-Term Accounts Receivable, Net of Allowance HTML 39K
(Tables)
17: R24 Property and Equipment (Tables) HTML 38K
36: R25 Merchandise Trusts (Tables) HTML 204K
25: R26 Goodwill and Intangible Assets (Tables) HTML 48K
24: R27 Long-Term Debt (Tables) HTML 43K
43: R28 Deferred Cemetery Revenues, Net (Tables) HTML 34K
60: R29 Commitments and Contingencies (Tables) HTML 31K
70: R30 Partners' Capital (Tables) HTML 34K
30: R31 Acquisitions (Tables) HTML 102K
44: R32 Segment Information (Tables) HTML 169K
77: R33 Fair Value Measurements (Tables) HTML 93K
27: R34 Nature of Operations Basis of Presentation and HTML 35K
Summary of Significant Accounting Policies -
Additional Information (Detail)
66: R35 Long-Term Accounts Receivable Net (Detail) HTML 43K
67: R36 Activity in Allowance for Contract Cancellations HTML 36K
(Detail)
46: R37 Cemetery Property (Detail) HTML 31K
23: R38 Major Classes of Property and Equipment (Detail) HTML 40K
65: R39 Property and Equipment - Additional Information HTML 29K
(Detail)
28: R40 Merchandise Trusts - Additional Information HTML 49K
(Detail)
42: R41 Cost and Market Value Associated with Assets Held HTML 60K
in Merchandise Trusts (Detail)
71: R42 Contractual Maturities of Debt Securities Held in HTML 46K
Merchandise Trusts (Detail)
34: R43 Aging of Unrealized Losses on Investments in Fixed HTML 69K
Maturities and Equity Securities Held in
Merchandise Trusts (Detail)
62: R44 Reconciliation of Merchandise Trust Activities HTML 46K
(Detail)
52: R45 Cost and Market Value Associated with Assets Held HTML 56K
in Perpetual Care Trusts (Detail)
26: R46 Contractual Maturities of Debt Securities Held in HTML 46K
Perpetual Care Trusts (Detail)
76: R47 Aging of Unrealized Losses on Investments in Fixed HTML 69K
Maturities and Equity Securities Held in Perpetual
Care Trusts (Detail)
21: R48 Reconciliation of Perpetual Care Trust Activities HTML 46K
(Detail)
29: R49 Perpetual Care Trusts - Additional Information HTML 39K
(Detail)
51: R50 Goodwill by Reportable Segment (Detail) HTML 38K
59: R51 Major Classes of Intangible Assets (Detail) HTML 38K
75: R52 Outstanding Debt (Detail) HTML 45K
13: R53 Outstanding Debt (Parenthetical) (Detail) HTML 35K
63: R54 Long Term Debt - Additional Information (Detail) HTML 110K
48: R55 Measurement of Maximum Consolidated Leverage Ratio HTML 30K
(Detail)
19: R56 Income Taxes - Additional Information (Detail) HTML 33K
22: R57 Deferred Cemetery Revenues Net (Detail) HTML 38K
57: R58 Commitments and Contingencies - Additional HTML 32K
Information (Detail)
79: R59 Operating Leases Future Payments (Detail) HTML 45K
88: R60 Compensation Expense Recognized Related to Unit HTML 32K
Appreciation Rights and Restricted Phantom Unit
Awards (Detail)
87: R61 Partners Capital - Additional Information (Detail) HTML 46K
69: R62 Acquisitions - Additional Information (Detail) HTML 157K
33: R63 Preliminary Assessment of Fair Value of Net Assets HTML 70K
Acquired of First Quarter Twenty Thirteen
Acquisition (Detail)
31: R64 Preliminary Assessment of Fair Value of Net Assets HTML 58K
Acquired and Resulting Gain on Bargain Purchase of
Third Quarter Twenty Thirteen (Detail)
64: R65 Final Assessment of Fair Value of Net Assets HTML 53K
Acquired Elimination of Debt and Other Assets and
Purchase Price Recognition of Goodwill of First
Quarter Twenty Twelve Acquisition (Detail)
78: R66 Final Assessment of Fair Value of Net Assets HTML 60K
Acquired Elimination of Debt and Other Assets and
Purchase Price Gain on Bargain Purchase of
Bronswood Cemetery (Detail)
18: R67 Final Assessment of Fair Value of Net Assets HTML 67K
Acquired Elimination of Debt and Other Assets and
Purchase Price Gain on Bargain Purchase of Lodi
Funeral Home Second (Detail)
82: R68 Final Assessment of Fair Value of Net Assets HTML 72K
Acquired Purchase Price and Resulting Goodwill
Third Quarter Twenty Twelve Acquisition (Detail)
35: R69 Consolidated Pro Forma Information (Detail) HTML 33K
47: R70 Fixed Rent for Cemeteries (Detail) HTML 40K
45: R71 Segment Information - Additional Information HTML 30K
(Detail)
32: R72 Segment Information (Detail) HTML 124K
40: R73 Assets and Liabilities Measured at Fair Value HTML 98K
(Detail)
50: XML IDEA XML File -- Filing Summary XML 138K
14: EXCEL IDEA Workbook of Financial Reports XLSX 308K
49: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.84M
6: EX-101.INS XBRL Instance -- ston-20130930 XML 3.32M
8: EX-101.CAL XBRL Calculations -- ston-20130930_cal XML 208K
9: EX-101.DEF XBRL Definitions -- ston-20130930_def XML 1.41M
10: EX-101.LAB XBRL Labels -- ston-20130930_lab XML 1.42M
11: EX-101.PRE XBRL Presentations -- ston-20130930_pre XML 1.57M
7: EX-101.SCH XBRL Schema -- ston-20130930 XSD 244K
55: ZIP XBRL Zipped Folder -- 0001193125-13-432439-xbrl Zip 225K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
↑Top
Filing Submission 0001193125-13-432439 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Thu., Mar. 28, 6:41:14.1pm ET