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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Total revenues $ 39,242 $ 36,518 $ 74,529 $ 72,671
Cost of revenues        
Labor and other operating expenses 25,317 23,626 49,390 47,305
Depreciation, depletion and amortization 4,288 4,054 8,465 8,290
Total cost of revenues 29,605 27,680 57,855 55,595
Gross profit 9,637 8,838 16,674 17,076
Selling, general and administrative expenses 2,565 2,518 5,066 4,938
Operating profit 7,072 6,320 11,608 12,138
Other (income) expense        
Interest expense 63 59 125 118
Interest and other income, net (459) (225) (812) (404)
Total other (income) expense (396) (166) (687) (286)
Income before income tax expense 7,468 6,486 12,295 12,424
Income tax expense 830 1,208 1,395 2,526
Net income $ 6,638 $ 5,278 $ 10,900 $ 9,898
Net income per share of common stock        
Basic (in dollars per share) $ 1.19 $ 0.95 $ 1.95 $ 1.77
Diluted (in dollars per share) 1.18 0.94 1.95 1.77
Cash dividends per share of common stock (in dollars per share) $ 0.135 $ 0.135 $ 0.270 $ 0.270
Lime and limestone operations        
Revenues        
Total revenues $ 38,557 $ 35,965 $ 73,271 $ 71,482
Natural gas interests        
Revenues        
Total revenues $ 685 $ 553 $ 1,258 $ 1,189