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Related Party Transactions (Tables)

12 Months Ended

Dec. 31, 2012

Condensed Consolidating Statements of Earnings


	Three Months Ended January 31, 2013
	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Revenues:
Funeral	$	—		$	72,512		$	5,553		$	—		$	78,065
Cemetery		—			51,878			5,738			—			57,616

		—			124,390			11,291			—			135,681

Costs and expenses:
Funeral		—			53,040			3,624			—			56,664
Cemetery		—			42,270			4,431			—			46,701

		—			95,310			8,055			—			103,365

Gross profit		—			29,080			3,236			—			32,316
Corporate general and administrative expenses		(7,388	)		—			—			—			(7,388	)
Restructuring and other charges		(81	)		—			—			—			(81	)
Net gain on dispositions		—			721			—			—			721
Other operating income, net		20			842			59			—			921

Operating earnings (loss)		(7,449	)		30,643			3,295			—			26,489
Interest expense		(2,888	)		(2,868	)		(160	)		—			(5,916	)
Investment and other income, net		108			13			3			—			124
Equity in subsidiaries		22,261			430			—			(22,691	)		—

Earnings from continuing operations before income taxes		12,032			28,218			3,138			(22,691	)		20,697
Income tax expense (benefit)		(3,445	)		7,523			1,085			—			5,163

Earnings from continuing operations		15,477			20,695			2,053			(22,691	)		15,534

Discontinued operations:
Loss from discontinued operations before income taxes		—			(88	)		—			—			(88	)
Income tax benefit		—			(31	)		—			—			(31	)

Loss from discontinued operations		—			(57	)		—			—			(57	)

Net earnings	$	15,477		$	20,638		$	2,053		$	(22,691	)	$	15,477

Condensed Consolidating Statements of Earnings


	Three Months Ended January 31, 2012
	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations			Consolidated
Revenues:
Funeral	$	—		$	67,033		$	4,978		$	—		$	72,011
Cemetery		—			47,342			5,471			—			52,813

		—			114,375			10,449			—			124,824

Costs and expenses:
Funeral		—			49,995			3,359			—			53,354
Cemetery		—			41,754			4,320			—			46,074

		—			91,749			7,679			—			99,428

Gross profit		—			22,626			2,770			—			25,396
Corporate general and administrative expenses		(6,692	)		—			—			—			(6,692	)
Net gain on dispositions		—			343			—			—			343
Other operating income, net		15			120			59			—			194

Operating earnings (loss)		(6,677	)		23,089			2,829			—			19,241
Interest expense		(1,530	)		(3,980	)		(357	)		—			(5,867	)
Investment and other income, net		46			—			—			—			46
Equity in subsidiaries		13,769			306			—			(14,075	)		—

Earnings from continuing operations before income taxes		5,608			19,415			2,472			(14,075	)		13,420
Income tax expense (benefit)		(2,937	)		6,778			721			—			4,562

Earnings from continuing operations		8,545			12,637			1,751			(14,075	)		8,858

Discontinued operations:
Loss from discontinued operations before income taxes		—			(367	)		—			—			(367	)
Income tax benefit		—			(54	)		—			—			(54	)

Loss from discontinued operations		—			(313	)		—			—			(313	)

Net earnings	$	8,545		$	12,324		$	1,751		$	(14,075	)	$	8,545