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  • STONEMOR PARTNERS L P Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 183.45 M 145.31 M 115.11 M 100.66 M 89.26 M
    Cost of Goods Sold (Excluding Depreciation) 83.60 M 58.86 M 43.87 M 37.22 M 33.73 M
    Depreciation, Depletion and Amortization 5.03 M 3.89 M 3.50 M 3.51 M 4.55 M
    Gross Income 94.82 M 82.56 M 67.74 M 59.93 M 50.98 M
    Selling, General & Admin Expenses 77.47 M 69.92 M 55.78 M 46.93 M 41.61 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 17.35 M 12.64 M 11.96 M 13.00 M 9.36 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 4.20 M
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 17.35 M 12.64 M 11.96 M 13.00 M 5.16 M
    Interest Expenses On Debt 12.71 M 9.23 M 7.49 M 6.46 M 9.48 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 4.64 M 3.41 M 4.47 M 6.54 M -4.32 M
    Income Taxes 80,000.00 625,000.00 1.43 M 1.84 M -478,000.00
    Current Domestic Income Tax 644,000.00 625,000.00 1.43 M 1.84 M 1.14 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -564,000.00 0.00 0.00 0.00 -1.42 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 91,000.00 56,000.00 60,000.00 94,000.00 47,000.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 4.46 M 2.73 M 2.98 M 4.61 M -3.88 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 4.46 M 2.73 M 2.98 M 4.61 M -3.88 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 4.46 M 2.73 M 2.98 M 4.61 M -3.88 M