Supplementary Information

Revenues and Costs and Expenses

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,
	2013		2012		2013		2012
	(In thousands)				(In thousands)
Property and merchandise revenues:
Funeral	$	138,015	$	133,756	$	441,767	$	412,039
Cemetery	153,770		137,787		433,249		403,620
Total property and merchandise revenues	291,785		271,543		875,016		815,659
Services revenues:
Funeral	231,511		228,392		748,217		720,285
Cemetery	49,921		48,854		157,706		147,356
Total services revenues	281,432		277,246		905,923		867,641
Other revenues	36,734		32,393		106,869		97,760
Total revenues	$	609,951	$	581,182	$	1,887,808	$	1,781,060
Property and merchandise costs and expenses:
Funeral	$	62,945	$	61,183	$	204,694	$	194,557
Cemetery	62,429		55,163		183,500		171,744
Total cost of property and merchandise	125,374		116,346		388,194		366,301
Services costs and expenses:
Funeral	138,420		131,076		414,481		390,489
Cemetery	24,318		23,984		76,869		74,542
Total cost of services	162,738		155,060		491,350		465,031
Overhead and other expense	205,760		188,505		606,764		572,701
Total costs and expenses	$	493,872	$	459,911	$	1,486,308	$	1,404,033