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 June 30,				For the Six Months Ended June 30,
	2012		2013		2012		2013
Revenues
Goods
Funeral	$	14,634	$	15,962	$	30,386	$	33,978
Cemetery	7,698		8,444		14,451		15,591
Total goods	$	22,332	$	24,406	$	44,837	$	49,569
Services
Funeral	$	20,163	$	22,101	$	42,321	$	47,010
Cemetery	2,280		2,456		4,497		5,068
Total services	$	22,443	$	24,557	$	46,818	$	52,078
Financial revenue
Preneed funeral commission income	$	450	$	481	$	901	$	989
Preneed funeral trust earnings	1,364		2,235		3,037		3,960
Cemetery trust earnings	1,626		2,087		2,946		4,281
Cemetery finance charges	462		388		820		698
Total financial revenue	$	3,902	$	5,191	$	7,704	$	9,928
Total revenues	$	48,677	$	54,154	$	99,359	$	111,575


Cost of revenues
Goods
Funeral	$	12,259	$	12,935	$	24,454	$	27,006
Cemetery	5,782		6,035		11,046		11,156
Total goods	$	18,041	$	18,970	$	35,500	$	38,162
Services
Funeral	$	10,440	$	11,303	$	20,853	$	23,243
Cemetery	1,500		1,556		3,032		3,201
Total services	$	11,940	$	12,859	$	23,885	$	26,444
Financial expenses
Preneed funeral commissions	$	349	$	333	$	700	$	746
Trust administration fees	—		46		—		95
Total financial expenses	$	349	$	379	$	700	$	841
Total cost of revenues	$	30,330	$	32,208	$	60,085	$	65,447

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.