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,
	2014		2015
Revenues
Goods
Funeral	$	17,327	$	19,145
Cemetery	7,115		8,180
Total goods	$	24,442	$	27,325
Services
Funeral	$	24,157	$	28,439
Cemetery	2,652		2,910
Total services	$	26,809	$	31,349
Financial revenue
Preneed funeral commission income	$	564	$	355
Preneed funeral trust earnings	1,916		2,198
Cemetery trust earnings	1,584		1,641
Cemetery finance charges	337		385
Total financial revenue	$	4,401	$	4,579
Total revenues	$	55,652	$	63,253


Cost of revenues
Goods
Funeral	$	13,776	$	14,850
Cemetery	5,213		5,508
Total goods	$	18,989	$	20,358
Services
Funeral	$	11,853	$	13,283
Cemetery	1,724		1,732
Total services	$	13,577	$	15,015
Financial expenses
Preneed funeral commissions	$	247	$	264
Trust administration fees	30		80
Total financial expenses	$	277	$	344
Total cost of revenues	$	32,843	$	35,717

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.