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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues      
Lime and limestone operations $ 131,404 $ 129,704 $ 125,169
Natural gas interests 7,121 12,878 7,425
Total revenues 138,525 142,582 132,594
Labor and other operating expenses      
Lime and limestone operations 88,346 85,367 81,825
Natural gas interests 1,891 2,269 1,421
Depreciation, depletion and amortization 14,850 13,597 13,307
Total cost of revenues 105,087 101,233 96,553
Gross profit 33,438 41,349 36,041
Selling, general and administrative expenses, including depreciation and amortization expense of $194, $184 and $304 in 2012, 2011 and 2010, respectively 9,193 8,846 8,376
Operating profit 24,245 32,503 27,665
Other expense (income):      
Interest expense 2,163 2,495 2,715
Other, net (19) (136) (108)
Total other expense (income) 2,144 2,359 2,607
Income before income taxes 22,101 30,144 25,058
Income tax expense 5,678 7,958 7,018
Net income $ 16,423 $ 22,186 $ 18,040
Net income per share of common stock:      
Basic (in dollars per share) $ 2.88 $ 3.50 $ 2.82
Diluted (in dollars per share) $ 2.87 $ 3.49 $ 2.81