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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues    
Lime and limestone operations (as a percent) 98.20% 98.70%
Natural gas interests (as a percent) 1.80% 1.30%
Total revenues (as a percent) 100.00% 100.00%
Cost of revenues:    
Labor and other operating expenses (as a percent) 65.50% 65.00%
Depreciation, depletion and amortization (as a percent) 11.70% 11.60%
Total cost of revenues (as a percent) 77.20% 76.60%
Gross profit (as a percent) 22.80% 23.40%
Selling, general and administrative expenses (as a percent) 6.70% 7.20%
Operating profit (as a percent) 16.10% 16.20%
Other expenses (income):    
Interest expense (as a percent) 0.20% 0.10%
Other income, net (as a percent) (0.50%) (0.10%)
Total other expense (income) (as a percent) (0.30%) 0.00%
Income before income taxes (as a percent) 16.40% 16.20%
Income tax expense (as a percent) 3.60% 4.10%
Net income (as a percent) 12.80% 12.10%