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Business Segments (Tables)
6 Months Ended
Jun. 30, 2012
Business Segments  
Schedule of operating results and certain other financial data for the Company's business segments

 

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Revenues

 

 

 

 

 

 

 

 

 

Lime and limestone operations

 

$

34,729

 

33,382

 

$

68,634

 

63,584

 

Natural gas interests

 

1,769

 

3,458

 

3,892

 

6,322

 

Total revenues

 

$

36,498

 

36,840

 

$

72,526

 

69,906

 

Depreciation, depletion and amortization

 

 

 

 

 

 

 

 

 

Lime and limestone operations

 

$

3,410

 

3,053

 

$

6,664

 

6,056

 

Natural gas interests

 

291

 

330

 

605

 

695

 

Total depreciation, depletion and amortization

 

$

3,701

 

3,383

 

$

7,269

 

6,751

 

Gross profit

 

 

 

 

 

 

 

 

 

Lime and limestone operations

 

$

7,324

 

7,814

 

$

15,275

 

15,353

 

Natural gas interests

 

1,029

 

2,585

 

2,281

 

4,458

 

Total gross profit

 

$

8,353

 

10,399

 

$

17,556

 

19,811

 

Capital expenditures

 

 

 

 

 

 

 

 

 

Lime and limestone operations

 

$

2,446

 

2,005

 

$

4,732

 

2,918

 

Natural gas interests

 

15

 

141

 

28

 

969

 

Total capital expenditures

 

$

2,461

 

2,146

 

$

4,760

 

3,887