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,
	2013		2014
Revenues
Goods
Funeral	$	17,962	$	17,418
Cemetery	7,149		7,115
Total goods	$	25,111	$	24,533
Services
Funeral	$	24,855	$	24,242
Cemetery	2,611		2,652
Total services	$	27,466	$	26,894
Financial revenue
Preneed funeral commission income	$	508	$	564
Preneed funeral trust earnings	1,726		1,935
Cemetery trust earnings	2,194		1,584
Cemetery finance charges	310		337
Total financial revenue	$	4,738	$	4,420
Total revenues	$	57,315	$	55,847


Cost of revenues
Goods
Funeral	$	14,028	$	13,866
Cemetery	5,124		5,213
Total goods	$	19,152	$	19,079
Services
Funeral	$	11,912	$	11,919
Cemetery	1,643		1,724
Total services	$	13,555	$	13,643
Financial expenses
Preneed funeral commissions	$	397	$	247
Trust administration fees	63		30
Total financial expenses	$	460	$	277
Total cost of revenues	$	33,167	$	32,999

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.