Business Segment (Tables)

3 Months Ended

Mar. 31, 2020

Business Segment

Schedule of operating results and certain other financial data for the business segment)

The following table sets forth operating results and certain other financial data for the Company’s lime and limestone operations segment and other (in thousands):

	Three Months Ended March 31,
Revenues	2020			2019
Lime and limestone operations	$	38,214		$	37,465
Other		226			334
Total revenues	$	38,440		$	37,799
Depreciation, depletion and amortization
Lime and limestone operations	$	4,413		$	3,929
Other		188			139
Total depreciation, depletion and amortization	$	4,601		$	4,068
Gross profit (loss)
Lime and limestone operations	$	10,039		$	8,686
Other		(162)			7
Total gross profit	$	9,877		$	8,693
Operating profit (loss)
Lime and limestone operations	$	6,820		$	6,013
Other		(162)			7
Total operating profit	$	6,658		$	6,020
Identifiable assets, at period end
Lime and limestone operations	$	186,702	$		178,346
Other		65,165			76,723
Total identifiable assets	$	251,867		$	255,069
Capital expenditures
Lime and limestone operations	$	6,106		$	5,684
Other		—			—
Total capital expenditures	$	6,106		$	5,684