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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues        
Lime and limestone operations (as a percent) 96.20% 95.40% 95.80% 94.90%
Natural gas interests (as a percent) 3.80% 4.60% 4.20% 5.10%
Total revenues (as a percent) 100.00% 100.00% 100.00% 100.00%
Cost of revenues:        
Labor and other operating expenses (as a percent) 65.60% 66.30% 66.00% 66.00%
Depreciation, depletion and amortization (as a percent) 9.70% 11.00% 10.50% 10.30%
Total cost of revenues (as a percent) 75.30% 77.30% 76.50% 76.30%
Gross profit (as a percent) 24.70% 22.70% 23.50% 23.70%
Selling, general and administrative expenses (as a percent) 6.00% 6.10% 6.40% 6.30%
Operating profit (as a percent) 18.70% 16.60% 17.10% 17.40%
Other expense (income):        
Interest expense (as a percent) 1.20% 1.50% 1.30% 1.60%
Other, net (as a percent) 0.20% 0.00% 0.00% (0.10%)
Total other expense (income) (as a percent) 1.40% 1.50% 1.30% 1.50%
Income before income taxes (as a percent) 17.30% 15.10% 15.70% 15.90%
Income tax expense (as a percent) 4.30% 3.50% 4.00% 4.10%
Net income (as a percent) 13.00% 11.60% 11.70% 11.80%