StoneMor Partners L.P. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
246,641.00
288,085.00
320,319.00
326,230.00
338,227.00
316,126
Cost of Goods Sold (COGS) incl. D&A
130,627.00
149,115.00
182,672.00
184,482.00
191,742.00
189,616
Gross Income
116,014.00
138,970.00
137,647.00
141,748.00
146,485.00
126,510
SG&A Expense
108,580.00
122,841.00
135,629.00
144,634.00
157,158.00
158,900
EBIT
7,434.00
16,129.00
-
2,886.00
10,673.00
32,390
Unusual Expense
7,855.00
1,623.00
1,595.00
1,020.00
46,816.00
11,209
Non Operating Income/Expense
155.00
244.00
296.00
500.00
55.00
295
Interest Expense
21,070.00
21,610.00
22,585.00
24,488.00
27,345.00
30,602
Pretax Income
21,336.00
6,860.00
22,458.00
28,894.00
84,779.00
74,496
Income Tax
2,304.00
3,913.00
933.00
1,589.00
9,621.00
1,797
Consolidated Net Income
19,032.00
10,773.00
23,391.00
30,483.00
75,158.00
72,699
Net Income
18,682.00
10,618.00
26,998.00
32,499.00
74,376.00
71,942
Net Income After Extraordinaries
18,682.00
10,618.00
26,998.00
32,499.00
74,376.00
71,942
Net Income Available to Common
18,682.00
10,618.00
26,998.00
32,499.00
74,376.00
71,942
EPS (Basic)
0.89
0.40
0.89
0.94
1.96
1.90
Basic Shares Outstanding
20,954.00
26,582.00
30,472.00
34,602.00
37,948.00
37,959
EPS (Diluted)
0.89
0.40
0.89
0.94
1.96
1.90
Diluted Shares Outstanding
20,954.00
26,582.00
30,472.00
34,602.00
37,948.00
37,959
EBITDA
16,982.00
27,210.00
14,821.00
10,013.00
2,510.00
20,654
Minority Interest Expense
350.00
155.00
3,607.00
2,016.00
782.00
757
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