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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues        
Lime and limestone operations (as a percent) 98.50% 97.90% 98.60% 97.80%
Natural gas (as a percent) 1.50% 2.10% 1.40% 2.20%
Total revenues (as a percent) 100.00% 100.00% 100.00% 100.00%
Cost of revenues:        
Labor and other operating expenses (as a percent) 66.00% 66.40% 65.50% 67.00%
Depreciation, depletion and amortization (as a percent) 12.00% 12.00% 11.80% 12.40%
Total cost of revenues (as a percent) 78.00% 78.40% 77.30% 79.40%
Gross profit (as a percent) 22.00% 21.60% 22.70% 20.60%
Selling, general and administrative expenses (as a percent) 7.00% 7.40% 7.10% 7.70%
Operating profit (as a percent) 15.00% 14.20% 15.60% 12.90%
Other expenses (income):        
Interest expense (as a percent) 0.20% 1.80% 0.20% 1.50%
Other (income) expense, net (as a percent) (0.20%) 2.20% (0.20%) 1.10%
Total other expense (income) (as a percent) 0.00% 4.00% 0.00% 2.60%
Income before income taxes (as a percent) 15.00% 10.20% 15.60% 10.30%
Income tax expense (as a percent) 3.80% 2.30% 3.90% 2.40%
Net income (as a percent) 11.20% 7.90% 11.70% 7.90%