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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS PERCENTAGE
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues        
Lime and limestone operations (as a percent) 90.60% 95.30% 91.00% 94.50%
Natural gas interests (as a percent) 9.40% 4.70% 9.00% 5.50%
Total Revenues (as a percent) 100.00% 100.00% 100.00% 100.00%
Cost of revenues:        
Labor and other operating expenses (as a percent) 62.60% 63.60% 62.00% 62.90%
Depreciation, depletion and amortization (as a percent) 9.20% 8.60% 9.70% 9.00%
Total Cost of revenues (as a percent) 71.80% 72.10% 71.70% 71.90%
Gross profit (as a percent) 28.20% 27.90% 28.30% 28.10%
Selling, general and administrative expenses (as a percent) 5.60% 5.20% 6.10% 6.00%
Operating profit (as a percent) 22.60% 22.70% 22.20% 22.00%
Other expense (income):        
Interest expense (as a percent) 1.70% 1.70% 1.80% 1.80%
Other, net (as a percent) (0.10%) (0.10%) (0.10%) (0.10%)
Total Other expense (income) (as a percent) 1.50% 1.60% 1.70% 1.80%
Income before income taxes (as a percent) 21.00% 21.10% 20.50% 20.30%
Income tax expense (as a percent) 5.30% 6.10% 5.30% 5.80%
Net income (as a percent) 15.70% 14.90% 15.20% 14.40%