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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues    
Lime and limestone operations (as a percent) 98.70% 97.70%
Natural gas (as a percent) 1.30% 2.30%
Total revenues (as a percent) 100.00% 100.00%
Cost of revenues:    
Labor and other operating expenses (as a percent) 65.00% 67.60%
Depreciation, depletion and amortization (as a percent) 11.60% 12.90%
Total cost of revenues (as a percent) 76.60% 80.50%
Gross profit (as a percent) 23.40% 19.50%
Selling, general and administrative expenses (as a percent) 7.20% 8.00%
Operating profit (as a percent) 16.20% 11.50%
Other expenses (income):    
Interest expense (as a percent) 0.10% 1.00%
Other income, net (as a percent) (0.10%) 0.00%
Total other expense (income) (as a percent) 0.00% 1.00%
Income before income taxes (as a percent) 16.20% 10.50%
Income tax expense (as a percent) 4.10% 2.60%
Net income (as a percent) 12.10% 7.90%