SUPPLEMENTARY DATA

Balance Sheet

The detail of certain balance sheet accounts as of December 31, 2014 and 2015 is as follows:



	December 31,
	2014		2015
	(in thousands)
Other Current Assets:
Deferred taxes	$	3,750	$	4,256
Income tax receivables	3,293		279
Other current assets	101		172
Total other current assets	$	7,144	$	4,707

Accrued Liabilities:
Accrued salaries and wages	$	2,073	$	2,383
Accrued incentive compensation	5,660		5,862
Accrued vacation	1,978		2,239
Accrued insurance	2,171		2,246
Accrued interest	1,232		1,295
Accrued ad valorem and franchise taxes	537		604
Accrued commissions	654		470
Other accrued liabilities	898		1,442
Total accrued liabilities	$	15,203	$	16,541

Revenues and Costs and Expenses

The detail of certain income statement accounts for the years ended December 31, 2013, 2014 and 2015 is as follows:



	Year Ended December 31,
	2013		2014		2015
	(in thousands)
Revenues:
Goods
Funeral	$	64,409	$	66,877	$	71,399
Cemetery	30,392		32,300		35,479
Total goods	$	94,801	$	99,177	$	106,878
Services
Funeral	$	89,442	$	97,375	$	104,969
Cemetery	10,087		10,556		11,178
Total services	$	99,529	$	107,931	$	116,147
Financial revenue
Preneed funeral commission income	$	1,853	$	2,036	$	1,484
Preneed funeral trust earnings	7,378		7,447		7,966
Cemetery trust earnings	8,095		8,123		8,440
Cemetery finance charges	1,418		1,410		1,587
Total financial revenue	$	18,744	$	19,016	$	19,477
Total revenues	$	213,074	$	226,124	$	242,502

Cost of revenues:
Goods
Funeral	$	52,362	$	54,421	$	56,819
Cemetery	22,222		23,800		24,600
Total goods	$	74,584	$	78,221	$	81,419
Services
Funeral	$	46,030	$	49,357	$	51,236
Cemetery	6,543		6,860		6,924
Total services	$	52,573	$	56,217	$	58,160
Financial expenses
Preneed funeral commissions	$	1,213	$	1,078	$	1,031
Trust administration fees	227		249		353
Total financial expenses	$	1,440	$	1,327	$	1,384
Total cost of revenues	$	128,597	$	135,765	$	140,963

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.