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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenues    
Lime and limestone operations (as a percent) 95.50% 94.10%
Natural gas interests (as a percent) 4.50% 5.90%
Total revenues (as a percent) 100.00% 100.00%
Cost of revenues:    
Labor and other operating expenses (as a percent) 68.50% 64.60%
Depreciation, depletion and amortization (as a percent) 11.60% 9.90%
Total cost of revenues (as a percent) 80.10% 74.50%
Gross profit (as a percent) 19.90% 25.50%
Selling, general and administrative expenses (as a percent) 6.80% 6.30%
Operating profit (as a percent) 13.10% 19.20%
Other expense (income):    
Interest expense (as a percent) 1.50% 1.60%
Other, net (as a percent) (0.10%) 0.10%
Total other expense (income) (as a percent) 1.40% 1.70%
Income before income taxes (as a percent) 11.70% 17.50%
Income tax expense (as a percent) 3.00% 4.70%
Net income (as a percent) 8.70% 12.80%