Business Segment (Tables)

6 Months Ended

Jun. 30, 2021

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 June 30,				Six Months Ended June 30,
Revenues	2021		2020		2021		2020
Lime and limestone operations	$	48,742	$	37,362	$	90,098	$	75,576
Other		420		185		738		411
Total revenues	$	49,162	$	37,547	$	90,836	$	75,987
Depreciation, depletion and amortization
Lime and limestone operations	$	5,087	$	4,616	$	10,289	$	9,084
Other		147		180		286		369
Total depreciation, depletion and amortization	$	5,234	$	4,796	$	10,575	$	9,453
Gross profit (loss)
Lime and limestone operations	$	16,682	$	10,507	$	28,506	$	20,546
Other		113		(150)		94		(312)
Total gross profit	$	16,795	$	10,357	$	28,600	$	20,234
Operating profit (loss)
Lime and limestone operations	$	13,725	$	7,626	$	22,482	$	14,446
Other		113		(150)		94		(312)
Total operating profit	$	13,838	$	7,476	$	22,576	$	14,134
Identifiable assets, at period end
Lime and limestone operations	$	202,179	$	184,397	$	202,179	$	184,397
Other		94,933		74,873		94,933		74,873
Total identifiable assets	$	297,112	$	259,270	$	297,112	$	259,270
Capital expenditures
Lime and limestone operations	$	13,233	$	4,493	$	17,776	$	10,599
Other		—		—		—		—
Total capital expenditures	$	13,233	$	4,493	$	17,776	$	10,599