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,
	2013		2014		2013		2014
Revenues
Goods
Funeral	$	15,774	$	16,132	$	33,648	$	33,460
Cemetery	8,445		9,057		15,593		16,172
Total goods	$	24,219	$	25,189	$	49,241	$	49,632
Services
Funeral	$	21,959	$	23,688	$	46,722	$	47,845
Cemetery	2,456		2,659		5,068		5,311
Total services	$	24,415	$	26,347	$	51,790	$	53,156
Financial revenue
Preneed funeral commission income	$	481	$	563	$	989	$	1,127
Preneed funeral trust earnings	2,222		1,809		3,936		3,725
Cemetery trust earnings	2,086		2,276		4,280		3,860
Cemetery finance charges	388		320		698		657
Total financial revenue	$	5,177	$	4,968	$	9,903	$	9,369
Total revenues	$	53,811	$	56,504	$	110,934	$	112,157


Cost of revenues
Goods
Funeral	$	12,758	$	13,407	$	26,694	$	27,191
Cemetery	6,031		6,364		11,153		11,583
Total goods	$	18,789	$	19,771	$	37,847	$	38,774
Services
Funeral	$	11,199	$	12,393	$	23,032	$	24,238
Cemetery	1,560		1,650		3,205		3,367
Total services	$	12,759	$	14,043	$	26,237	$	27,605
Financial expenses
Preneed funeral commissions	$	316	$	281	$	709	$	528
Trust administration fees	60		52		122		82
Total financial expenses	$	376	$	333	$	831	$	610
Total cost of revenues	$	31,924	$	34,147	$	64,915	$	66,989

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.