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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues        
Lime and limestone operations (as a percent) 98.60% 98.60% 98.50% 98.60%
Natural gas interests (as a percent) 1.40% 1.40% 1.50% 1.40%
Total revenues (as a percent) 100.00% 100.00% 100.00% 100.00%
Cost of revenues        
Labor and other operating expenses (as a percent) 62.70% 62.30% 64.30% 64.30%
Depreciation, depletion and amortization (as a percent) 11.50% 10.40% 11.40% 11.30%
Total cost of revenues (as a percent) 74.20% 72.70% 75.70% 75.60%
Gross profit (as a percent) 25.80% 27.30% 24.30% 24.40%
Selling, general and administrative expenses (as a percent) 7.20% 6.40% 6.90% 6.90%
Operating profit (as a percent) 18.60% 20.90% 17.40% 17.50%
Other expenses (income)        
Interest expense (as a percent) 0.10% 0.20% 0.20% 0.10%
Other income, net (as a percent) (0.70%) (0.30%) (0.60%) (0.20%)
Total other expense (income) (as a percent) (0.60%) (0.10%) (0.40%) (0.10%)
Income before income taxes (as a percent) 19.20% 21.00% 17.80% 17.60%
Income tax expense (as a percent) 3.90% 5.30% 3.60% 4.40%
Net income (as a percent) 15.30% 15.70% 14.20% 13.20%