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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues    
Lime and limestone operations$ 35,658$ 30,458$ 99,242$ 98,090
Natural gas interests3,5241,4119,8465,320
Total revenues39,18231,869109,088103,410
Cost of revenues:    
Labor and other operating expenses23,15119,83166,49464,860
Depreciation, depletion and amortization3,4923,17310,2439,606
Total cost of revenues26,64323,00476,73774,466
Gross profit12,5398,86532,35128,944
Selling, general and administrative expenses2,2971,8786,5636,188
Operating profit10,2426,98725,78822,756
Other expense (income):    
Interest expense6187071,8982,027
Other, net(50)(14)(113)(60)
Total other expense (income)5686931,7851,967
Income before income taxes9,6746,29424,00320,789
Income tax expense2,6121,7486,3325,918
Net income$ 7,062$ 4,546$ 17,671$ 14,871
Income per share of common stock:    
Basic (in dollars per share)$ 1.12$ 0.71$ 2.77$ 2.32
Diluted (in dollars per share)$ 1.11$ 0.71$ 2.76$ 2.32