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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues        
Lime and limestone operations (as a percent) 97.90% 96.50% 97.80% 96.00%
Natural gas (as a percent) 2.10% 3.50% 2.20% 4.00%
Total revenues (as a percent) 100.00% 100.00% 100.00% 100.00%
Cost of revenues:        
Labor and other operating expenses (as a percent) 66.40% 63.50% 67.00% 65.20%
Depreciation, depletion and amortization (as a percent) 12.00% 9.50% 12.40% 9.60%
Total cost of revenues (as a percent) 78.40% 73.00% 79.40% 74.80%
Gross profit (as a percent) 21.60% 27.00% 20.60% 25.20%
Selling, general and administrative expenses (as a percent) 7.40% 6.30% 7.70% 6.10%
Operating profit (as a percent) 14.20% 20.70% 12.90% 19.10%
Other expenses (income):        
Interest expense (as a percent) 1.80% 1.00% 1.50% 1.10%
Other expense (income), net (as a percent) 2.20% (0.10%) 1.10% (0.10%)
Total other expense (income) (as a percent) 4.00% 0.90% 2.60% 1.00%
Income before income taxes (as a percent) 10.20% 19.80% 10.30% 18.10%
Income tax expense (as a percent) 2.30% 5.00% 2.40% 4.60%
Net income (as a percent) 7.90% 14.80% 7.90% 13.50%