Business Segments (Tables)

6 Months Ended

Jun. 30, 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):

	Three Months Ended June 30,			Six Months Ended June 30,
	2014		2013	2014		2013
Revenues
Lime and limestone operations	$	37,320	33,684	$	72,371	63,839
Natural gas interests	1,356		1,488	2,996		2,918
Total revenues	$	38,676	35,172	$	75,367	66,757
Depreciation, depletion and amortization
Lime and limestone operations	$	3,447	3,334	$	6,779	6,714
Natural gas interests	220		265	444		538
Total depreciation, depletion and amortization	$	3,667	3,599	$	7,223	7,252
Gross profit
Lime and limestone operations	$	9,704	8,363	$	17,366	14,030
Natural gas interests	719		601	1,649		1,225
Total gross profit	$	10,423	8,964	$	19,015	15,255
Capital expenditures
Lime and limestone operations	$	2,615	2,464	$	5,531	3,979
Natural gas interests	12		29	16		33
Total capital expenditures	$	2,627	2,493	$	5,547	4,012

- 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.

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