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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues        
Lime and limestone operations (as a percent) 98.40% 96.90% 98.00% 96.30%
Natural gas (as a percent) 1.60% 3.10% 2.00% 3.70%
Total revenues (as a percent) 100.00% 100.00% 100.00% 100.00%
Cost of revenues:        
Labor and other operating expenses (as a percent) 61.30% 65.20% 64.80% 65.20%
Depreciation, depletion and amortization (as a percent) 10.70% 9.50% 11.80% 9.50%
Total cost of revenues (as a percent) 72.00% 74.70% 76.60% 74.70%
Gross profit (as a percent) 28.00% 25.30% 23.40% 25.30%
Selling, general and administrative expenses (as a percent) 6.70% 6.20% 7.30% 6.10%
Operating profit (as a percent) 21.30% 19.10% 16.10% 19.20%
Other expenses (income):        
Interest expense (as a percent) 0.10% 0.90% 1.00% 1.00%
Other (income) expense, net (as a percent) (0.10%) 0.00% 0.70% 0.00%
Total other expense (income) (as a percent) 0.00% 0.90% 1.70% 1.00%
Income before income taxes (as a percent) 21.30% 18.20% 14.40% 18.20%
Income tax expense (as a percent) 6.00% 4.30% 3.80% 4.50%
Net income (as a percent) 15.30% 13.90% 10.60% 13.70%