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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS PERCENTAGE
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues    
Lime and limestone operations (as a percent)91.00%95.60%91.00%94.90%
Natural gas interests (as a percent)9.00%4.40%9.00%5.10%
Total Revenues (as a percent)100.00%100.00%100.00%100.00%
Cost of revenues:    
Labor and other operating expenses (as a percent)59.10%62.20%61.00%62.70%
Depreciation, depletion and amortization (as a percent)8.90%9.90%9.40%9.30%
Total Cost of revenues (as a percent)68.00%72.20%70.40%72.00%
Gross profit (as a percent)32.00%27.80%29.60%28.00%
Selling, general and administrative expenses (as a percent)5.90%5.90%6.00%6.00%
Operating profit (as a percent)26.10%21.90%23.60%22.00%
Other expense (income):    
Interest expense (as a percent)1.50%2.20%1.70%2.00%
Other, net (as a percent)(0.10%)0.10%(0.10%)(0.10%)
Total Other expense (income) (as a percent)1.40%2.10%1.60%1.90%
Income before income taxes (as a percent)24.70%19.80%22.00%20.10%
Income tax expense (as a percent)6.70%5.50%5.80%5.70%
Net income (as a percent)18.00%14.30%16.20%14.40%