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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 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
Cost of revenues:        
Labor and other operating expenses 24,586 22,609 49,129 44,250
Depreciation, depletion and amortization 3,667 3,599 7,223 7,252
Total cost of revenues 28,253 26,208 56,352 51,502
Gross profit 10,423 8,964 19,015 15,255
Selling, general and administrative expenses 2,418 2,299 4,600 4,442
Operating profit 8,005 6,665 14,415 10,813
Other expense (income):        
Interest expense 408 465 807 954
Other, net (55) (36) (53) (74)
Total other expense (income) 353 429 754 880
Income before income taxes 7,652 6,236 13,661 9,933
Income tax expense 1,934 1,610 3,451 2,551
Net income $ 5,718 $ 4,626 $ 10,210 $ 7,382
Income per share of common stock:        
Basic (in dollars per share) $ 1.03 $ 0.83 $ 1.83 $ 1.33
Diluted (in dollars per share) $ 1.02 $ 0.83 $ 1.83 $ 1.33
Cash dividend per share of common stock (in dollars per share) $ 0.125   $ 0.250