StoneMor Inc (STON) Income Statement

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Revenues:
Total revenues	78.54M
Costs and Expenses:
Selling expense	15.93M
General and administrative expense	9.52M
Corporate overhead (including $191 and $177 in unit-based compensation for the three months ended June 30, 2011 and 2010, and $381 and $353 for the six months ended June 30, 2011 and 2010, respectively)	10.06M
Depreciation and amortization	2.93M
Acquisition related costs
Total cost and expenses	83.91M
Operating profit	-5.37M
Expenses related to refinancing
Gain on acquisitions
Early extinguishment of debt
Increase in fair value of interest rate swaps
Interest expense	-5.93M
Income (loss) before income taxes
State
Federal
Total income tax expense (benefit)	170K
Net income (loss)	-11.64M
General partner's interest in net income (loss) for the period	-130K
Limited partners' interest in net income (loss) for the period	-11.51M
Net income (loss) per limited partner unit (basic and diluted)
Weighted average number of limited partners' units outstanding (basic and diluted)	35.47M
Distributions declared per unit
Revenues:
Merchandise	36.31M
Services	13.93M
Investment and other	14.3M
Costs and Expenses:
Merchandise	11.72M
Services	6.07M
Cemetery expense	19.93M
Revenues:
Merchandise	6.66M
Services	7.34M
Costs and Expenses:
Merchandise	2.32M
Services
Other	5.43M

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