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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues      
Lime and limestone operations $ 128,003 $ 131,404 $ 129,704
Natural gas interests 5,762 7,121 12,878
Total revenues 133,765 138,525 142,582
Labor and other operating expenses      
Lime and limestone operations 86,754 88,346 85,367
Natural gas interests 1,920 1,891 2,269
Depreciation, depletion and amortization 14,291 14,850 13,597
Total cost of revenues 102,965 105,087 101,233
Gross profit 30,800 33,438 41,349
Selling, general and administrative expenses, including depreciation and amortization expense of $207, $194 and $184 in 2013, 2012 and 2011, respectively 9,149 9,193 8,846
Operating profit 21,651 24,245 32,503
Other expense (income):      
Interest expense 1,852 2,163 2,495
Other, net (34) (19) (136)
Total other expense (income) 1,818 2,144 2,359
Income before income taxes 19,833 22,101 30,144
Income tax expense 5,033 5,678 7,958
Net income $ 14,800 $ 16,423 $ 22,186
Net income per share of common stock:      
Basic (in dollars per share) $ 2.66 $ 2.88 $ 3.50
Diluted (in dollars per share) $ 2.66 $ 2.87 $ 3.49