Stonemor Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019
Revenues
Cemetery
Funeral Home
Total revenues
Costs and Expenses:
Cost of goods sold
Cemetery expense
Selling expense
General and administrative expense
Corporate overhead
Depreciation and amortization
Cemetery
Funeral Home
Total depreciation and amortization
Operating costs and expenses
Cemetery
Funeral Home
Total costs and expenses
Loss on sale of business and other impairments
Other (losses) gains, net
Operating income
Interest expense
Loss on debt extinguishment
Loss on goodwill impairment
Cemetery
Total loss on goodwill impairment
Loss from continuing operations before income taxes
Income tax benefit (expense)
Net loss from continuing operations
Discontinued operations (Note 2):
Income from operations of discontinued businesses
Net income from discontinued operations
Net loss
Net loss attributable to StoneMor Partners L.P. (predecessor)
Net loss from continuing operations per common share (basic)
Net income from discontinued operations per common share (basic)
Net loss per common share (basic)
Net loss from continuing operations per common share (diluted)
Net income from discontinued operations per common share (diluted)
Net loss per common share (diluted)
Weighted average number of common shares outstanding - basic
Weighted average number of common shares outstanding - diluted

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