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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues        
Lime and limestone operations (as a percent) 96.50% 95.80% 96.00% 95.60%
Natural gas interests (as a percent) 3.50% 4.20% 4.00% 4.40%
Total revenues (as a percent) 100.00% 100.00% 100.00% 100.00%
Cost of revenues:        
Labor and other operating expenses (as a percent) 63.50% 64.30% 65.20% 66.30%
Depreciation, depletion and amortization (as a percent) 9.50% 10.20% 9.60% 10.90%
Total cost of revenues (as a percent) 73.00% 74.50% 74.80% 77.20%
Gross profit (as a percent) 27.00% 25.50% 25.20% 22.80%
Selling, general and administrative expenses (as a percent) 6.30% 6.50% 6.10% 6.70%
Operating profit (as a percent) 20.70% 19.00% 19.10% 16.10%
Other expense (income):        
Interest expense (as a percent) 1.00% 1.40% 1.10% 1.40%
Other, net (as a percent) (0.10%) (0.10%) (0.10%) (0.20%)
Total other expense (income) (as a percent) 0.90% 1.30% 1.00% 1.20%
Income before income taxes (as a percent) 19.80% 17.70% 18.10% 14.90%
Income tax expense (as a percent) 5.00% 4.60% 4.60% 3.80%
Net income (as a percent) 14.80% 13.10% 13.50% 11.10%