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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues        
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
Cost of revenues:        
Labor and other operating expenses 24,064 22,695 67,603 64,563
Depreciation, depletion and amortization 4,017 3,967 11,855 11,736
Total cost of revenues 28,081 26,662 79,458 76,299
Gross profit 10,569 10,367 25,658 23,244
Selling, general and administrative expenses 2,482 2,467 7,213 7,266
Operating profit 8,087 7,900 18,445 15,978
Other expenses (income):        
Interest expense 63 57 185 969
Other (income) expense, net (115) (54) (238) 651
Total other expense (income) (52) 3 (53) 1,620
Income before income taxes 8,139 7,897 18,498 14,358
Income tax expense 2,058 2,221 4,664 3,758
Net income $ 6,081 $ 5,676 $ 13,834 $ 10,600
Net income per share of common stock:        
Basic (in dollars per share) $ 1.09 $ 1.01 $ 2.48 $ 1.89
Diluted (in dollars per share) 1.09 1.01 2.48 1.89
Cash dividends per share of common stock (in dollars per share) $ 0.125 $ 0.125 $ 0.375 $ 0.375