Supplementary Information Level 1 (Notes)

9 Months Ended

Sep. 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				Nine Months Ended
	September 30,				September 30,
	2011		2010		2011		2010
	(In thousands)				(In thousands)
Merchandise revenues:
Funeral	$	126,168	$	117,674	$	383,308	$	362,145
Cemetery	132,904		121,131		381,898		352,009
Total merchandise revenues	259,072		238,805		765,206		714,154
Services revenues:
Funeral	234,367		220,913		726,259		688,866
Cemetery	45,571		45,617		145,247		138,669
Total services revenues	279,938		266,530		871,506		827,535
Other revenues	33,989		27,830		92,760		77,612
Total revenues	$	572,999	$	533,165	$	1,729,472	$	1,619,301
Merchandise costs and expenses:
Funeral	$	64,156	$	58,520	$	197,539	$	185,994
Cemetery	56,703		51,551		166,936		151,358
Total cost of merchandise	120,859		110,071		364,475		337,352
Services costs and expenses:
Funeral	127,102		114,662		370,942		335,425
Cemetery	23,853		22,882		73,793		70,990
Total cost of services	150,955		137,544		444,735		406,415
Overhead and other expenses	194,135		182,903		571,743		551,231
Total costs and expenses	$	465,949	$	430,518	$	1,380,953	$	1,294,998