XML 15 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues    
Lime and limestone operations $ 35,517 $ 33,154
Natural gas interests 636 432
Total revenues 36,153 33,586
Cost of revenues:    
Labor and other operating expenses 23,679 21,829
Depreciation, depletion and amortization 4,236 3,909
Total cost of revenues 27,915 25,738
Gross profit 8,238 7,848
Selling, general and administrative expenses 2,420 2,400
Operating profit 5,818 5,448
Other expenses (income):    
Interest expense 59 59
Other income, net (179) (43)
Total other expense (income) (120) 16
Income before income taxes 5,938 5,432
Income tax expense 1,318 1,366
Net income $ 4,620 $ 4,066
Net income per share of common stock:    
Basic (in dollars per share) $ 0.83 $ 0.73
Diluted (in dollars per share) 0.83 0.73
Cash dividends per share of common stock (in dollars per share) $ 0.135 $ 0.125