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				Six Months Ended
	June 30,				June 30,
	2015		2014		2015		2014
	(In thousands)
Property and merchandise revenues:
Funeral	$	150,696	$	155,649	$	311,594	$	320,384
Cemetery	200,748		188,970		362,028		344,362
Total property and merchandise revenues	351,444		344,619		673,622		664,746
Services revenues:
Funeral	280,989		290,078		594,875		601,238
Cemetery	73,913		71,249		145,454		142,632
Total services revenues	354,902		361,327		740,329		743,870
Other revenues	48,008		40,814		88,520		83,639
Total revenues	$	754,354	$	746,760	$	1,502,471	$	1,492,255
Property and merchandise costs and expenses:
Funeral	$	76,133	$	73,295	$	155,291	$	155,249
Cemetery	86,239		86,111		155,262		155,648
Total cost of property and merchandise	162,372		159,406		310,553		310,897
Services costs and expenses:
Funeral	158,377		162,235		313,349		321,740
Cemetery	34,793		39,023		68,926		76,061
Total cost of services	193,170		201,258		382,275		397,801
Overhead and other expense	232,082		230,054		464,964		461,453
Total costs and expenses	$	587,624	$	590,718	$	1,157,792	$	1,170,151

Non-Cash Investing and Financing Transactions



	Six Months Ended
	June 30,
	2015		2014
	(In thousands)
Net change in capital expenditure accrual	$	1,513	$	(2,615	)
Options exercised by attestation	$	—	$	761
Shares repurchased	$	—	$	(761	)