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,
	2014		2013		2014		2013
	(In thousands)
Property and merchandise revenues:
Funeral	$	146,786	$	137,507	$	467,170	$	440,071
Cemetery	183,139		153,770		527,501		433,249
Total property and merchandise revenues	329,925		291,277		994,671		873,320
Services revenues:
Funeral	276,916		230,658		878,154		745,344
Cemetery	65,229		49,920		207,861		157,705
Total services revenues	342,145		280,578		1,086,015		903,049
Other revenues	46,244		36,734		129,883		106,869
Total revenues	$	718,314	$	608,589	$	2,210,569	$	1,883,238
Property and merchandise costs and expenses:
Funeral	$	68,943	$	62,604	$	224,192	$	203,423
Cemetery	78,690		62,429		234,338		183,500
Total cost of property and merchandise	147,633		125,033		458,530		386,923
Services costs and expenses:
Funeral	157,846		137,661		479,586		411,958
Cemetery	34,398		24,318		110,459		76,869
Total cost of services	192,244		161,979		590,045		488,827
Overhead and other expense	230,139		205,772		691,592		606,373
Total costs and expenses	$	570,016	$	492,784	$	1,740,167	$	1,482,123

Non-Cash Investing Transactions



	Nine Months Ended
	September 30,
	2014			2013
	(In thousands)
Options exercised by attestation	$	761		$	143
Shares repurchased	$	(761	)	$	(143	)