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Condensed Consolidated Statement of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues:    
Total revenues $ 59,587 $ 49,231
Costs and Expenses:    
Selling expense 11,787 9,544
General and administrative expense 7,193 6,427
Corporate overhead (including $198 and $189 in unit-based compensation for the three months ended March 31, 2012 and 2011, respectively) 6,603 5,958
Depreciation and amortization 2,330 2,446
Acquisition related costs 331 933
Total cost and expenses 54,212 47,696
Operating profit 5,375 1,535
Expenses related to refinancing   453
Gain on termination of operating agreement 1,820  
Early extinguishment of debt   4,010
Interest expense 4,966 5,090
Net income (loss) before income taxes 2,229 (8,018)
Income tax expense (benefit)    
State 145 4
Federal 54 (808)
Total income tax expense (benefit) 199 (804)
Net income (loss) 2,030 (7,214)
General partner's interest in net income (loss) for the period 41 (144)
Limited partners' interest in net income (loss) for the period 1,989 (7,070)
Net income (loss) per limited partner unit (basic and diluted) 0.10 (0.40)
Weighted average number of limited partners' units outstanding (basic) 19,369 17,709
Weighted average number of limited partners' units outstanding (diluted) 20,391 17,709
Distributions declared per unit $ 0.585 $ 0.585
Cemetery
   
Revenues:    
Merchandise 27,144 21,435
Services 12,082 10,798
Investment and other 11,424 9,666
Costs and Expenses:    
Merchandise 5,053 3,668
Perpetual care 1,367 1,325
Cemetery expense 12,792 12,086
Funeral Home
   
Revenues:    
Merchandise 4,018 3,139
Services 4,919 4,193
Costs and Expenses:    
Merchandise 1,423 1,206
Perpetual care 3,405 2,546
Other $ 1,928 $ 1,557