Business Segments (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
Revenues	2016		2015		2016		2015
Lime and limestone operations	$	38,096	$	36,452	$	103,626	$	97,593
Natural gas interests		554		577		1,490		1,950
Total revenues	$	38,650	$	37,029	$	105,116	$	99,543
Depreciation, depletion and amortization
Lime and limestone operations	$	3,827	$	3,786	$	11,279	$	11,175
Natural gas interests		190		181		576		561
Total depreciation, depletion and amortization	$	4,017	$	3,967	$	11,855	$	11,736
Gross profit
Lime and limestone operations	$	10,503	$	10,320	$	25,677	$	22,826
Natural gas interests		66		47		(19)		418
Total gross profit	$	10,569	$	10,367	$	25,658	$	23,244
Capital expenditures
Lime and limestone operations	$	4,320	$	1,766	$	12,216	$	8,069
Natural gas interests		10		4		14		11
Total capital expenditures	$	4,330	$	1,770	$	12,230	$	8,080