Supplementary Information (Notes)

3 Months Ended

Mar. 31, 2014

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
	March 31,
	2014		2013
	(In thousands)
Merchandise revenues:
Funeral	$	164,735	$	160,329
Cemetery	155,392		129,476
Total merchandise revenues	320,127		289,805
Services revenues:
Funeral	311,160		273,830
Cemetery	71,383		54,568
Total services revenues	382,543		328,398
Other revenues	44,453		34,149
Total revenues	$	747,123	$	652,352
Merchandise costs and expenses:
Funeral	$	81,954	$	75,781
Cemetery	69,537		56,553
Total cost of merchandise	151,491		132,334
Services costs and expenses:
Funeral	159,505		136,124
Cemetery	37,038		26,331
Total cost of services	196,543		162,455
Overhead and other expenses	232,707		197,906
Total costs and expenses	$	580,741	$	492,695

Certain Non-Cash Financing Transactions



	Three Months Ended March 31,
	2014			2013
	(In thousands)
Options exercised by attestation	$	761		$	—
Shares repurchased	$	(761	)	$	—