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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues        
Total revenues (as a percent) 100.00% 100.00% 100.00% 100.00%
Cost of revenues        
Labor and other operating expenses (as a percent) 64.20% 64.50% 65.20% 66.30%
Depreciation, depletion and amortization (as a percent) 10.80% 11.00% 10.70% 11.40%
Total cost of revenues (as a percent) 75.00% 75.50% 75.90% 77.60%
Gross profit (as a percent) 25.00% 24.50% 24.10% 22.40%
Selling, general and administrative expenses (as a percent) 6.80% 6.50% 6.90% 6.80%
Operating profit (as a percent) 18.20% 18.00% 17.20% 15.60%
Other (income) expense        
Interest expense (as a percent) 0.20% 0.20% 0.20% 0.20%
Interest and other income, net (as a percent) (1.30%) (1.20%) (1.20%) (1.10%)
Total other (income) expense (as a percent) (1.10%) (1.00%) (1.00%) (0.90%)
Income before income tax expense (as a percent) 19.30% 19.00% 18.20% 16.50%
Income tax expense (as a percent) 3.80% 2.10% 3.70% 1.90%
Net income (as a percent) 15.50% 16.90% 14.50% 14.60%
Lime and limestone operations        
Revenues        
Total revenues (as a percent) 99.00% 98.30% 99.10% 98.30%
Natural gas interests        
Revenues        
Total revenues (as a percent) 1.00% 1.70% 0.90% 1.70%