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Business Segments (Tables)
6 Months Ended
Jun. 30, 2016
Business Segments  
Schedule of operating results and certain other financial data for the business segments)

The following table sets forth operating results and certain other financial data for the Company’s two business segments (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

Revenues

 

2016

 

2015

 

2016

 

2015

 

 

Lime and limestone operations

 

$

32,376

 

$

31,779

 

$

65,530

 

$

61,141

 

 

Natural gas interests

 

 

504

 

 

671

 

 

936

 

 

1,373

 

 

Total revenues

 

$

32,880

 

$

32,450

 

$

66,466

 

$

62,514

 

 

Depreciation, depletion and amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lime and limestone operations

 

$

3,738

 

$

3,697

 

$

7,452

 

$

7,389

 

 

Natural gas interests

 

 

191

 

 

188

 

 

386

 

 

380

 

 

Total depreciation, depletion and amortization

 

$

3,929

 

$

3,885

 

$

7,838

 

$

7,769

 

 

Gross profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lime and limestone operations

 

$

7,245

 

$

6,809

 

$

15,174

 

$

12,506

 

 

Natural gas interests

 

 

(4)

 

 

204

 

 

(85)

 

 

371

 

 

Total gross profit

 

$

7,241

 

$

7,013

 

$

15,089

 

$

12,877

 

 

Capital expenditures

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lime and limestone operations

 

$

3,966

 

$

2,883

 

$

7,896

 

$

6,303

 

 

Natural gas interests

 

 

 —

 

 

3

 

 

4

 

 

7

 

 

Total capital expenditures

 

$

3,966

 

$

2,886

 

$

7,900

 

$

6,310