SUPPLEMENTAL DISCLOSURE OF STATEMENT OF OPERATIONS INFORMATION |
SUPPLEMENTAL DISCLOSURE OF STATEMENT OF OPERATIONS INFORMATION The following information is supplemental disclosure for the Consolidated Statements of Operations (in thousands): | | | | | | | | | | | | | | | | | | For the Three Months Ended September 30, | | For the Nine Months Ended September 30, | | 2013 | | 2014 | | 2013 | | 2014 | Revenues | | | | | | | | Goods | | | | | | | | Funeral | $ | 14,678 |
| | $ | 15,771 |
| | $ | 48,325 |
| | $ | 49,230 |
| Cemetery | 7,544 |
| | 7,582 |
| | 23,136 |
| | 23,754 |
| Total goods | $ | 22,222 |
| | $ | 23,353 |
| | $ | 71,461 |
| | $ | 72,984 |
| Services | | | | | | | | Funeral | $ | 20,360 |
| | $ | 23,717 |
| | $ | 67,083 |
| | $ | 71,562 |
| Cemetery | 2,513 |
| | 2,602 |
| | 7,582 |
| | 7,913 |
| Total services | $ | 22,873 |
| | $ | 26,319 |
| | $ | 74,665 |
| | $ | 79,475 |
| Financial revenue | | | | | | | | Preneed funeral commission income | $ | 446 |
| | $ | 509 |
| | $ | 1,435 |
| | $ | 1,636 |
| Preneed funeral trust earnings | 1,648 |
| | 1,773 |
| | 5,584 |
| | 5,498 |
| Cemetery trust earnings | 1,940 |
| | 2,212 |
| | 6,220 |
| | 6,072 |
| Cemetery finance charges | 372 |
| | 383 |
| | 1,070 |
| | 1,040 |
| Total financial revenue | $ | 4,406 |
| | $ | 4,877 |
| | $ | 14,309 |
| | $ | 14,246 |
| Total revenues | $ | 49,501 |
| | $ | 54,549 |
| | $ | 160,435 |
| | $ | 166,705 |
| | | | | | | | | | | | | | | | | Cost of revenues | | | | | | | | Goods | | | | | | | | Funeral | $ | 12,089 |
| | $ | 13,139 |
| | $ | 38,783 |
| | $ | 40,336 |
| Cemetery | 5,651 |
| | 6,082 |
| | 16,804 |
| | 17,669 |
| Total goods | $ | 17,740 |
| | $ | 19,221 |
| | $ | 55,587 |
| | $ | 58,005 |
| Services | | | | | | | | Funeral | $ | 10,881 |
| | $ | 12,511 |
| | $ | 33,913 |
| | $ | 36,743 |
| Cemetery | 1,669 |
| | 1,840 |
| | 4,874 |
| | 5,204 |
| Total services | $ | 12,550 |
| | $ | 14,351 |
| | $ | 38,787 |
| | $ | 41,947 |
| Financial expenses | | | | | | | | Preneed funeral commissions | $ | 263 |
| | $ | 260 |
| | $ | 972 |
| | $ | 788 |
| Trust administration fees | 48 |
| | 86 |
| | 170 |
| | 168 |
| Total financial expenses | $ | 311 |
| | $ | 346 |
| | $ | 1,142 |
| | $ | 956 |
| Total cost of revenues | $ | 30,601 |
| | $ | 33,918 |
| | $ | 95,516 |
| | $ | 100,908 |
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The costs of revenues, for purposes of this supplemental disclosure, include only field costs and expenses that are directly allocable between the goods, services and financial categories in the funeral and cemetery segments. Depreciation and amortization and regional and unallocated funeral and cemetery costs are not included in this disclosure. |