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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues    
Lime and limestone operations $ 33,905 $ 30,202
Natural gas interests 2,123 2,864
Total revenues 36,028 33,066
Cost of revenues:    
Labor and other operating expenses 23,257 20,286
Depreciation, depletion and amortization 3,568 3,368
Total cost of revenues 26,825 23,654
Gross profit 9,203 9,412
Selling, general and administrative expenses 2,267 2,185
Operating profit 6,936 7,227
Other expense (income):    
Interest expense 576 653
Other, net 26 (21)
Total other expense (income) 602 632
Income before income taxes 6,334 6,595
Income tax expense 1,710 1,782
Net income $ 4,624 $ 4,813
Income per share of common stock:    
Basic (in dollars per share) $ 0.75 $ 0.75
Diluted (in dollars per share) $ 0.75 $ 0.75