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,
	2016		2015		2016		2015
	(In thousands)
Property and merchandise revenue:
Funeral	$	145,989	$	146,187	$	459,907	$	460,317
Cemetery	215,570		206,231		631,000		601,372
Total property and merchandise revenue	361,559		352,418		1,090,907		1,061,689
Services revenue:
Funeral	268,588		267,279		843,004		867,969
Cemetery	52,748		51,804		163,495		164,075
Total services revenue	321,336		319,083		1,006,499		1,032,044
Other revenue	38,572		42,952		124,677		123,028
Total revenue	$	721,467	$	714,453	$	2,222,083	$	2,216,761
Property and merchandise costs and expenses:
Funeral	$	67,529	$	69,902	$	216,752	$	220,372
Cemetery	118,467		112,125		352,087		332,940
Total cost of property and merchandise	185,996		182,027		568,839		553,312
Services costs and expenses:
Funeral	154,166		156,105		470,974		469,885
Cemetery	26,005		24,388		82,593		80,594
Total cost of services	180,171		180,493		553,567		550,479
Overhead and other expenses	214,555		210,254		634,019		626,183
Total costs and expenses	$	580,722	$	572,774	$	1,756,425	$	1,729,974

Non-Cash Investing and Financing Transactions



	Nine Months Ended
	September 30,
	2016			2015
	(In thousands)
Net change in capital expenditure accrual	$	(6,160	)	$	(1,587	)
Acquisitions of capital leases, primarily transportation equipment	$	33,814		$	51,347