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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues      
Lime and limestone operations $ 129,704 $ 125,169 $ 110,406
Natural gas interests 12,878 7,425 6,925
Total revenues 142,582 132,594 117,331
Labor and other operating expenses      
Lime and limestone operations 85,367 81,825 73,982
Natural gas interests 2,269 1,421 1,514
Depreciation, depletion and amortization 13,597 13,307 13,082
Total cost of revenues 101,233 96,553 88,578
Gross profit 41,349 36,041 28,753
Selling, general and administrative expenses, including depreciation and amortization expense of $184, $304 and $393 in 2011, 2010 and 2009, respectively 8,846 8,376 7,798
Operating profit 32,503 27,665 20,955
Other expense (income):      
Interest expense 2,495 2,715 2,886
Other, net (136) (108) (75)
Total other expense (income) 2,359 2,607 2,811
Income before income taxes 30,144 25,058 18,144
Income tax expense 7,958 7,018 4,474
Net income $ 22,186 $ 18,040 $ 13,670
Net income per share of common stock:      
Basic (in dollars per share) $ 3.50 $ 2.82 $ 2.14
Diluted (in dollars per share) $ 3.49 $ 2.81 $ 2.14