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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues        
Lime and limestone operations (as a percent) 95.80% 95.20% 95.60% 94.60%
Natural gas interests (as a percent) 4.20% 4.80% 4.40% 5.40%
Total revenues (as a percent) 100.00% 100.00% 100.00% 100.00%
Cost of revenues:        
Labor and other operating expenses (as a percent) 64.30% 67.00% 66.30% 65.80%
Depreciation, depletion and amortization (as a percent) 10.20% 10.10% 10.90% 10.00%
Total cost of revenues (as a percent) 74.50% 77.10% 77.20% 75.80%
Gross profit (as a percent) 25.50% 22.90% 22.80% 24.20%
Selling, general and administrative expenses (as a percent) 6.50% 6.40% 6.70% 6.30%
Operating profit (as a percent) 19.00% 16.50% 16.10% 17.90%
Other expense (income):        
Interest expense (as a percent) 1.40% 1.50% 1.40% 1.60%
Other, net (as a percent) (0.10%) (0.20%) (0.20%) (0.10%)
Total other expense (income) (as a percent) 1.30% 1.30% 1.20% 1.50%
Income before income taxes (as a percent) 17.70% 15.20% 14.90% 16.40%
Income tax expense (as a percent) 4.60% 4.10% 3.80% 4.40%
Net income (as a percent) 13.10% 11.10% 11.10% 12.00%