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 September 30,				For the Nine Months Ended September 30,
	2012		2013		2012		2013
Revenues
Goods
Funeral	$	14,268	$	14,773	$	44,541	$	48,653
Cemetery	7,291		7,544		21,742		23,136
Total goods	$	21,559	$	22,317	$	66,283	$	71,789
Services
Funeral	$	20,163	$	20,465	$	62,400	$	67,389
Cemetery	2,422		2,513		6,919		7,581
Total services	$	22,585	$	22,978	$	69,319	$	74,970
Financial revenue
Preneed funeral commission income	$	462	$	446	$	1,363	$	1,435
Preneed funeral trust earnings	1,330		1,654		4,362		5,613
Cemetery trust earnings	1,769		1,940		4,714		6,220
Cemetery finance charges	437		372		1,257		1,070
Total financial revenue	$	3,998	$	4,412	$	11,696	$	14,338
Total revenues	$	48,142	$	49,707	$	147,298	$	161,097


Cost of revenues
Goods
Funeral	$	11,794	$	12,191	$	36,165	$	39,112
Cemetery	5,788		5,650		16,833		16,806
Total goods	$	17,582	$	17,841	$	52,998	$	55,918
Services
Funeral	$	10,309	$	10,965	$	31,118	$	34,153
Cemetery	1,663		1,670		4,695		4,871
Total services	$	11,972	$	12,635	$	35,813	$	39,024
Financial expenses
Preneed funeral commissions	$	369	$	264	$	1,069	$	981
Trust administration fees	35		48		35		170
Total financial expenses	$	404	$	312	$	1,104	$	1,151
Total cost of revenues	$	29,958	$	30,788	$	89,915	$	96,093

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.