Reportable Segment (Tables)

9 Months Ended

Sep. 30, 2022

Reportable Segment

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

	Three Months Ended September 30,				Nine Months Ended September 30,
Revenues	2022		2021		2022		2021
Lime and limestone operations	$	65,699	$	51,749	$	175,608	$	141,847
Other		758		562		2,250		1,300
Total revenues	$	66,457	$	52,311	$	177,858	$	143,147
Depreciation, depletion and amortization
Lime and limestone operations	$	5,513	$	4,844	$	15,882	$	15,002
Other		133		145		420		430
Total depreciation, depletion and amortization	$	5,646	$	4,989	$	16,302	$	15,432
Gross profit
Lime and limestone operations	$	22,166	$	17,128	$	52,338	$	45,634
Other		424		213		1,200		307
Total gross profit	$	22,590	$	17,341	$	53,538	$	45,941
Operating profit
Lime and limestone operations	$	18,626	$	13,983	$	41,321	$	36,465
Other		421		213		1,191		307
Total operating profit	$	19,047	$	14,196	$	42,512	$	36,772
Identifiable assets, at period end
Lime and limestone operations	$	228,797	$	204,841	$	228,797	$	204,841
Other		127,083		106,067		127,083		106,067
Total identifiable assets	$	355,880	$	310,908	$	355,880	$	310,908
Capital expenditures
Lime and limestone operations	$	6,635	$	5,955	$	18,120	$	23,731
Other		—		—		—		—
Total capital expenditures	$	6,635	$	5,955	$	18,120	$	23,731