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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 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
Cost of revenues:        
Labor and other operating expenses 25,461 24,200 74,590 68,450
Depreciation, depletion and amortization 3,729 3,589 10,952 10,841
Total cost of revenues 29,190 27,789 85,542 79,291
Gross profit 9,883 9,110 28,898 24,365
Selling, general and administrative expenses 2,404 2,223 7,004 6,665
Operating profit 7,479 6,887 21,894 17,700
Other expense (income):        
Interest expense 369 451 1,176 1,405
Other, net 10 59 (43) (15)
Total other expense (income) 379 510 1,133 1,390
Income before income taxes 7,100 6,377 20,761 16,310
Income tax expense 1,674 1,588 5,125 4,139
Net income $ 5,426 $ 4,789 $ 15,636 $ 12,171
Net income per share of common stock:        
Basic (in dollars per share) $ 0.97 $ 0.86 $ 2.80 $ 2.19
Diluted (in dollars per share) $ 0.97 $ 0.86 $ 2.80 $ 2.19
Cash dividend per share of common stock (in dollars per share) $ 0.125   $ 0.375