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,
	2013		2012		2013		2012
	(In thousands)				(In thousands)
Merchandise revenues:
Funeral	$	149,920	$	138,130	$	303,752	$	278,283
Cemetery	149,987		143,999		279,479		265,833
Total merchandise revenues	299,907		282,129		583,231		544,116
Services revenues:
Funeral	236,381		232,114		516,706		491,893
Cemetery	53,235		48,830		107,785		98,502
Total services revenues	289,616		280,944		624,491		590,395
Other revenues	35,982		34,299		70,135		65,367
Total revenues	$	625,505	$	597,372	$	1,277,857	$	1,199,878
Merchandise costs and expenses:
Funeral	$	64,239	$	61,249	$	141,749	$	133,374
Cemetery	64,542		60,895		121,071		116,581
Total cost of merchandise	128,781		122,144		262,820		249,955
Services costs and expenses:
Funeral	141,735		132,153		276,061		259,413
Cemetery	26,195		24,737		52,551		50,558
Total cost of services	167,930		156,890		328,612		309,971
Overhead and other expenses	202,973		190,149		401,004		384,196
Total costs and expenses	$	499,684	$	469,183	$	992,436	$	944,122