| Supplemental Disclosure for the Consolidated Statements of Operations |
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 |
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