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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues        
Total revenues $ 38,954 $ 39,242 $ 76,753 $ 74,529
Cost of revenues        
Labor and other operating expenses 25,002 25,317 50,040 49,390
Depreciation, depletion and amortization 4,225 4,288 8,293 8,465
Total cost of revenues 29,227 29,605 58,333 57,855
Gross profit 9,727 9,637 18,420 16,674
Selling, general and administrative expenses 2,639 2,565 5,312 5,066
Operating profit 7,088 7,072 13,108 11,608
Other (income) expense        
Interest expense 60 63 122 125
Interest and other income, net (490) (459) (982) (812)
Total other (income) expense (430) (396) (860) (687)
Income before income tax expense 7,518 7,468 13,968 12,295
Income tax expense 1,485 830 2,807 1,395
Net income $ 6,033 $ 6,638 $ 11,161 $ 10,900
Net income per share of common stock        
Basic (in dollars per share) $ 1.07 $ 1.19 $ 1.99 $ 1.95
Diluted (in dollars per share) $ 1.07 $ 1.18 $ 1.99 $ 1.95
Lime and limestone operations        
Revenues        
Total revenues $ 38,581 $ 38,557 $ 76,046 $ 73,271
Natural gas interests        
Revenues        
Total revenues $ 373 $ 685 $ 707 $ 1,258