SUPPLEMENTAL DISCLOSURE OF STATEMENT OF OPERATIONS INFORMATION

The following information is supplemental disclosure for the Consolidated Statements of Operations (in thousands):



	For the three months ended March 31,
	2012		2013
Revenues
Goods
Funeral	$	15,753	$	18,017
Cemetery	7,003		7,416
Total goods	$	22,756	$	25,433
Services
Funeral	$	22,158	$	24,909
Cemetery	2,400		2,793
Total services	$	24,558	$	27,702
Financial revenue
Preneed funeral commission income	$	451	$	508
Preneed funeral trust earnings	1,673		1,723
Cemetery trust earnings	1,516		2,403
Cemetery finance charges	369		318
Total financial revenue	$	4,009	$	4,952
Total revenues	$	51,323	$	58,087


Cost of revenues
Goods
Funeral	$	12,203	$	14,070
Cemetery	5,508		5,402
Total goods	$	17,711	$	19,472
Services
Funeral	$	10,406	$	11,938
Cemetery	1,674		1,779
Total services	$	12,080	$	13,717
Financial expenses
Preneed funeral commissions	$	350	$	397
Trust administration fees	—		63
Total financial expenses	$	350	$	460
Total cost of revenues	$	30,141	$	33,649

The costs of revenues, for purposes of this supplemental disclosure, include only field costs and expenses that are directly allocable between the goods, services and financial categories in the funeral and cemetery segments. Depreciation and amortization and regional and unallocated funeral and cemetery costs are not included in this disclosure.