Supplementary Information Level 1 (Notes)

6 Months Ended

Jun. 30, 2012

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,
	2012		2011		2012		2011
	(In thousands)				(In thousands)
Merchandise revenues:
Funeral	$	131,369	$	124,877	$	271,602	$	257,140
Cemetery	143,999		134,073		265,833		248,994
Total merchandise revenues	275,368		258,950		537,435		506,134
Services revenues:
Funeral	238,876		235,607		498,574		491,892
Cemetery	48,831		50,454		98,502		99,676
Total services revenues	287,707		286,061		597,076		591,568
Other revenues	34,297		31,763		65,367		58,771
Total revenues	$	597,372	$	576,774	$	1,199,878	$	1,156,473
Merchandise costs and expenses:
Funeral	$	64,593	$	63,369	$	136,820	$	133,383
Cemetery	60,895		56,668		116,581		110,233
Total cost of merchandise	125,488		120,037		253,401		243,616
Services costs and expenses:
Funeral	128,809		125,902		255,967		243,840
Cemetery	24,737		25,441		50,558		49,940
Total cost of services	153,546		151,343		306,525		293,780
Overhead and other expenses	190,149		190,371		384,196		377,608
Total costs and expenses	$	469,183	$	461,751	$	944,122	$	915,004