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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues        
Lime and limestone operations $ 36,452 $ 37,855 $ 97,593 $ 110,226
Natural gas 577 1,218 1,950 4,214
Total revenues 37,029 39,073 99,543 114,440
Cost of revenues:        
Labor and other operating expenses 22,695 25,461 64,563 74,590
Depreciation, depletion and amortization 3,967 3,729 11,736 10,952
Total cost of revenues 26,662 29,190 76,299 85,542
Gross profit 10,367 9,883 23,244 28,898
Selling, general and administrative expenses 2,467 2,404 7,266 7,004
Operating profit 7,900 7,479 15,978 21,894
Other expenses (income):        
Interest expense 57 369 969 1,176
Other (income) expense, net (54) 10 651 (43)
Total other expense (income) 3 379 1,620 1,133
Income before income taxes 7,897 7,100 14,358 20,761
Income tax expense 2,221 1,674 3,758 5,125
Net income $ 5,676 $ 5,426 $ 10,600 $ 15,636
Income per share of common stock:        
Basic (in dollars per share) $ 1.01 $ 0.97 $ 1.89 $ 2.80
Diluted (in dollars per share) 1.01 0.97 1.89 2.80
Cash dividends per share of common stock (in dollars per share) $ 0.125 $ 0.125 $ 0.375 $ 0.375