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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues        
Lime and limestone operations $ 33,382 $ 36,151 $ 63,584 $ 67,632
Natural gas interests 3,458 1,775 6,322 3,909
Total revenues 36,840 37,926 69,906 71,541
Cost of revenues:        
Labor and other operating expenses 23,058 24,108 43,344 45,029
Depreciation, depletion and amortization 3,383 3,259 6,751 6,433
Total cost of revenues 26,441 27,367 50,095 51,462
Gross profit 10,399 10,559 19,811 20,079
Selling, general and administrative expenses 2,081 1,945 4,266 4,310
Operating profit 8,318 8,614 15,545 15,769
Other expense (income):        
Interest expense 627 666 1,280 1,320
Other, net (42) (44) (63) (46)
Total other expense (income) 585 622 1,217 1,274
Income before income taxes 7,733 7,992 14,328 14,495
Income tax expense 1,938 2,329 3,719 4,170
Net income $ 5,795 $ 5,663 $ 10,609 $ 10,325
Income per share of common stock:        
Basic (in dollars per share) $ 0.90 $ 0.88 $ 1.65 $ 1.61
Diluted (in dollars per share) $ 0.90 $ 0.88 $ 1.65 $ 1.61