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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues        
Lime and limestone operations (as a percent) 95.20% 90.60% 94.60% 91.00%
Natural gas interests (as a percent) 4.80% 9.40% 5.40% 9.00%
Total revenues (as a percent) 100.00% 100.00% 100.00% 100.00%
Cost of revenues:        
Labor and other operating expenses (as a percent) 67.00% 62.60% 65.80% 62.00%
Depreciation, depletion and amortization (as a percent) 10.10% 9.20% 10.00% 9.70%
Total cost of revenues (as a percent) 77.10% 71.80% 75.80% 71.70%
Gross profit (as a percent) 22.90% 28.20% 24.20% 28.30%
Selling, general and administrative expenses (as a percent) 6.40% 5.60% 6.30% 6.10%
Operating profit (as a percent) 16.50% 22.60% 17.90% 22.20%
Other expense (income):        
Interest expense (as a percent) 1.50% 1.70% 1.60% 1.80%
Other, net (as a percent) (0.20%) (0.10%) (0.10%) (0.10%)
Total other expense (income) (as a percent) 1.30% 1.60% 1.50% 1.70%
Income before income taxes (as a percent) 15.20% 21.00% 16.40% 20.50%
Income tax expense (as a percent) 4.10% 5.30% 4.40% 5.30%
Net income (as a percent) 11.10% 15.70% 12.00% 15.20%