Business Segments (Tables)

9 Months Ended

Sep. 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 September 30,			Nine Months Ended September 30,
	2014		2013	2014		2013
Revenues
Lime and limestone operations	$	37,855	35,498	$	110,226	99,337
Natural gas interests	1,218		1,401	4,214		4,319
Total revenues	$	39,073	36,899	$	114,440	103,656
Depreciation, depletion and amortization
Lime and limestone operations	$	3,514	3,334	$	10,293	10,048
Natural gas interests	215		255	659		793
Total depreciation, depletion and amortization	$	3,729	3,589	$	10,952	10,841
Gross profit
Lime and limestone operations	$	9,271	8,409	$	26,637	22,439
Natural gas interests	612		701	2,261		1,926
Total gross profit	$	9,883	9,110	$	28,898	24,365
Capital expenditures
Lime and limestone operations	$	3,171	2,657	$	8,702	6,636
Natural gas interests	7		21	23		54
Total capital expenditures	$	3,178	2,678	$	8,725	6,690

- 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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