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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues        
Lime and limestone operations $ 31,779 $ 37,320 $ 61,141 $ 72,371
Natural gas 671 1,356 1,373 2,996
Total revenues 32,450 38,676 62,514 75,367
Cost of revenues:        
Labor and other operating expenses 21,552 24,586 41,868 49,129
Depreciation, depletion and amortization 3,885 3,667 7,769 7,223
Total cost of revenues 25,437 28,253 49,637 56,352
Gross profit 7,013 10,423 12,877 19,015
Selling, general and administrative expenses 2,400 2,418 4,799 4,600
Operating profit 4,613 8,005 8,078 14,415
Other expenses (income):        
Interest expense 590 408 912 807
Other expense (income), net 712 (55) 705 (53)
Total other expense (income) 1,302 353 1,617 754
Income before income taxes 3,311 7,652 6,461 13,661
Income tax expense 752 1,934 1,537 3,451
Net income $ 2,559 $ 5,718 $ 4,924 $ 10,210
Income per share of common stock:        
Basic (in dollars per share) $ 0.46 $ 1.03 $ 0.88 $ 1.83
Diluted (in dollars per share) 0.46 1.02 0.88 1.83
Cash dividends per share of common stock (in dollars per share) $ 0.125 $ 0.125 $ 0.250 $ 0.250