Business Segments (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of operating results and certain other financial data for the business segments

The following table sets forth operating results and certain other financial data for the Company’s two business segments (in thousands):

	Quarter Ended March 31,
	2014		2013
Revenues
Lime and limestone operations	$	35,051	$	30,155
Natural gas interests	1,640		1,430
Total revenues	$	36,691	$	31,585
Depreciation, depletion and amortization
Lime and limestone operations	$	3,342	$	3,380
Natural gas interests	224		273
Total depreciation, depletion and amortization	$	3,566	$	3,653
Gross profit
Lime and limestone operations	$	7,662	$	5,667
Natural gas interests	930		624
Total gross profit	$	8,592	$	6,291
Capital expenditures
Lime and limestone operations	$	2,916	$	1,515
Natural gas interests	4		4
Total capital expenditures	$	2,920	$	1,519

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details