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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues        
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
Cost of revenues:        
Labor and other operating expenses 21,710 21,552 43,539 41,868
Depreciation, depletion and amortization 3,929 3,885 7,838 7,769
Total cost of revenues 25,639 25,437 51,377 49,637
Gross profit 7,241 7,013 15,089 12,877
Selling, general and administrative expenses 2,331 2,400 4,731 4,799
Operating profit 4,910 4,613 10,358 8,078
Other expenses (income):        
Interest expense 63 590 122 912
Other (income) expense, net (80) 712 (123) 705
Total other expense (income) (17) 1,302 (1) 1,617
Income before income taxes 4,927 3,311 10,359 6,461
Income tax expense 1,240 752 2,606 1,537
Net income $ 3,687 $ 2,559 $ 7,753 $ 4,924
Income per share of common stock:        
Basic (in dollars per share) $ 0.66 $ 0.46 $ 1.39 $ 0.88
Diluted (in dollars per share) 0.66 0.46 1.39 0.88
Cash dividends per share of common stock (in dollars per share) $ 0.125 $ 0.125 $ 0.25 $ 0.25