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