SUPPLEMENTARY INFORMATION

Balance Sheet

The detail of certain balance sheet accounts as of December 31, 2012 and 2013 is as follows:



	December 31,
	2012		2013
	(in thousands)
Other Current Assets:
Deferred taxes	$	1,220	$	2,779
Other current assets	703		746
Total other current assets	$	1,923	$	3,525

Other Liabilities:
Liabilities associated with uncertain tax positions	$	7,748	$	7,832
Income taxes payable	3,585		1,351
Dividends payable on our junior subordinated debt	529		529
Other liabilities	1,205		227
Total other liabilities	$	13,067	$	9,939

Accrued Liabilities:
Accrued salaries and wages	$	1,489	$	1,882
Accrued incentive compensation	4,390		4,654
Accrued vacation	1,935		1,979
Accrued insurance	2,420		2,778
Accrued ad valorem and franchise taxes	1,107		383
Other accrued liabilities	937		1,178
Total accrued liabilities	$	12,278	$	12,854

Revenues and Costs and Expenses

The detail of certain income statement accounts for the years ended December 31, 2011, 2012 and 2013 is as follows:



	Year Ended December 31,
	2011		2012		2013
	(in thousands)
Revenues:
Goods
Funeral	$	55,741	$	60,163	$	64,848
Cemetery	27,474		28,826		30,392
Total goods	$	83,215	$	88,989	$	95,240
Services
Funeral	$	77,270	$	84,209	$	89,856
Cemetery	9,007		9,453		10,087
Total services	$	86,277	$	93,662	$	99,943
Financial revenue
Preneed funeral commission income	$	1,811	$	1,711	$	1,853
Preneed funeral trust earnings	6,290		5,921		7,408
Cemetery trust earnings	4,627		7,647		8,095
Cemetery finance charges	1,294		1,462		1,418
Total financial revenue	$	14,022	$	16,741	$	18,774
Total revenues	$	183,514	$	199,392	$	213,957

Cost of revenues:
Goods
Funeral	$	46,114	$	48,561	$	52,796
Cemetery	21,136		22,118		22,222
Total goods	$	67,250	$	70,679	$	75,018
Services
Funeral	$	40,488	$	41,838	$	46,340
Cemetery	5,975		6,340		6,543
Total services	$	46,463	$	48,178	$	52,883
Financial expenses
Preneed funeral commissions	$	1,373	$	1,393	$	1,222
Trust administration fees	—		64		227
Total financial expenses	$	1,373	$	1,457	$	1,449
Total cost of revenues	$	115,086	$	120,314	$	129,350

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.