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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues        
Lime and limestone operations $ 32,558 $ 35,658 $ 101,192 $ 99,242
Natural gas interests 1,558 3,524 5,450 9,846
Total revenues 34,116 39,182 106,642 109,088
Cost of revenues:        
Labor and other operating expenses 22,620 23,151 70,321 66,494
Depreciation, depletion and amortization 3,737 3,492 11,006 10,243
Total cost of revenues 26,357 26,643 81,327 76,737
Gross profit 7,759 12,539 25,315 32,351
Selling, general and administrative expenses 2,090 2,297 6,684 6,563
Operating profit 5,669 10,242 18,631 25,788
Other expense (income):        
Interest expense 539 618 1,657 1,898
Other, net (16) (50) (67) (113)
Total other expense (income) 523 568 1,590 1,785
Income before income taxes 5,146 9,674 17,041 24,003
Income tax expense 1,199 2,612 4,410 6,332
Net income $ 3,947 $ 7,062 $ 12,631 $ 17,671
Income per share of common stock:        
Basic (in dollars per share) $ 0.71 $ 1.12 $ 2.19 $ 2.77
Diluted (in dollars per share) $ 0.71 $ 1.11 $ 2.19 $ 2.76