Supplementary Information Level 1 (Notes)

6 Months Ended

Jun. 30, 2011

Supplementary Information

The detail of certain income statement accounts as presented in the unaudited condensed consolidated statement of operations is as follows:



	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2011		2010		2011		2010
	(In thousands)				(In thousands)
Merchandise revenues:
Funeral	$	124,877	$	124,712	$	257,140	$	244,471
Cemetery	134,073		123,694		248,994		230,878
Total merchandise revenues	258,950		248,406		506,134		475,349
Services revenues:
Funeral	235,607		234,237		491,892		467,953
Cemetery	50,454		45,793		99,676		93,052
Total services revenues	286,061		280,030		591,568		561,005
Other revenues	31,763		26,837		58,771		49,782
Total revenues	$	576,774	$	555,273	$	1,156,473	$	1,086,136
Merchandise costs and expenses:
Funeral	$	63,369	$	62,579	$	133,383	$	127,474
Cemetery	56,668		53,906		110,233		99,807
Total cost of merchandise	120,037		116,485		243,616		227,281
Services costs and expenses:
Funeral	125,902		116,524		243,840		220,763
Cemetery	25,441		23,854		49,940		48,108
Total cost of services	151,343		140,378		293,780		268,871
Overhead and other expenses	190,371		189,112		377,608		368,328
Total costs and expenses	$	461,751	$	445,975	$	915,004	$	864,480