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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenues    
Lime and limestone operations (as a percent) 95.50% 95.50%
Natural gas interests (as a percent) 4.50% 4.50%
Total revenues (as a percent) 100.00% 100.00%
Cost of revenues:    
Labor and other operating expenses (as a percent) 66.90% 68.50%
Depreciation, depletion and amortization (as a percent) 9.70% 11.60%
Total cost of revenues (as a percent) 76.60% 80.10%
Gross profit (as a percent) 23.40% 19.90%
Selling, general and administrative expenses (as a percent) 6.00% 6.80%
Operating profit (as a percent) 17.40% 13.10%
Other expense (income):    
Interest expense (as a percent) 1.10% 1.50%
Other, net (as a percent) 0.00% (0.10%)
Total other expense (income) (as a percent) 1.10% 1.40%
Income before income taxes (as a percent) 16.30% 11.70%
Income tax expense (as a percent) 4.10% 3.00%
Net income (as a percent) 12.20% 8.70%