Supplementary Information Level 1 (Notes)

9 Months Ended

Sep. 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				Nine Months Ended
	September 30,				September 30,
	2012		2011		2012		2011
	(In thousands)				(In thousands)
Merchandise revenues:
Funeral	$	129,736	$	126,168	$	401,338	$	383,308
Cemetery	137,787		132,904		403,620		381,898
Total merchandise revenues	267,523		259,072		804,958		765,206
Services revenues:
Funeral	232,413		234,367		730,987		726,259
Cemetery	48,854		45,571		147,356		145,247
Total services revenues	281,267		279,938		878,343		871,506
Other revenues	32,392		33,989		97,759		92,760
Total revenues	$	581,182	$	572,999	$	1,781,060	$	1,729,472
Merchandise costs and expenses:
Funeral	$	62,958	$	64,156	$	199,778	$	197,539
Cemetery	55,163		56,703		171,744		166,936
Total cost of merchandise	118,121		120,859		371,522		364,475
Services costs and expenses:
Funeral	129,301		127,102		385,268		370,942
Cemetery	23,984		23,853		74,542		73,793
Total cost of services	153,285		150,955		459,810		444,735
Overhead and other expenses	188,505		194,135		572,701		571,743
Total costs and expenses	$	459,911	$	465,949	$	1,404,033	$	1,380,953