Supplementary Information

Revenue 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,
	2015		2014		2015		2014
	(In thousands)
Property and merchandise revenue:
Funeral	$	145,193	$	146,799	$	456,806	$	467,285
Cemetery	195,692		184,063		557,894		528,871
Total property and merchandise revenue	340,885		330,862		1,014,700		996,156
Services revenue:
Funeral	265,025		276,449		859,878		878,154
Cemetery	62,356		66,021		207,637		208,190
Total services revenue	327,381		342,470		1,067,515		1,086,344
Other revenue	46,259		44,982		134,781		128,069
Total revenue	$	714,525	$	718,314	$	2,216,996	$	2,210,569
Property and merchandise costs and expenses:
Funeral	$	71,908	$	72,569	$	217,175	$	222,542
Cemetery	80,827		80,532		240,564		238,608
Total cost of property and merchandise	152,735		153,101		457,739		461,150
Services costs and expenses:
Funeral	154,538		152,625		472,602		476,288
Cemetery	31,817		35,049		101,989		111,627
Total cost of services	186,355		187,674		574,591		587,915
Overhead and other expense	233,491		229,241		698,043		691,102
Total costs and expenses	$	572,581	$	570,016	$	1,730,373	$	1,740,167

Non-Cash Investing and Financing Transactions



	Nine Months Ended
	September 30,
	2015			2014
	(In thousands)
Net change in capital expenditure accrual	$	(1,587	)	$	735
Options exercised by attestation	$	—		$	761
Shares repurchased	$	—		$	(761	)