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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues    
Lime and limestone operations (as a percent) 94.10% 91.30%
Natural gas interests (as a percent) 5.90% 8.70%
Total Revenues (as a percent) 100.00% 100.00%
Cost of revenues:    
Labor and other operating expenses (as a percent) 64.60% 61.30%
Depreciation, depletion and amortization (as a percent) 9.90% 10.20%
Total Cost of revenues (as a percent) 74.50% 71.50%
Gross profit (as a percent) 25.50% 28.50%
Selling, general and administrative expenses (as a percent) 6.30% 6.60%
Operating profit (as a percent) 19.20% 21.90%
Other expense (income):    
Interest expense (as a percent) 1.60% 2.00%
Other, net (as a percent) 0.10% (0.10%)
Total Other expense (income) (as a percent) 1.70% 1.90%
Income before income taxes (as a percent) 17.50% 20.00%
Income tax expense (as a percent) 4.70% 5.40%
Net income (as a percent) 12.80% 14.60%