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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues        
Lime and limestone operations (as a percent) 98.60% 98.40% 98.60% 98.00%
Natural gas (as a percent) 1.40% 1.60% 1.40% 2.00%
Total revenues (as a percent) 100.00% 100.00% 100.00% 100.00%
Cost of revenues:        
Labor and other operating expenses (as a percent) 62.30% 61.30% 64.30% 64.80%
Depreciation, depletion and amortization (as a percent) 10.40% 10.70% 11.30% 11.80%
Total cost of revenues (as a percent) 72.70% 72.00% 75.60% 76.60%
Gross profit (as a percent) 27.30% 28.00% 24.40% 23.40%
Selling, general and administrative expenses (as a percent) 6.40% 6.70% 6.90% 7.30%
Operating profit (as a percent) 20.90% 21.40% 17.50% 16.10%
Other expenses (income):        
Interest expense (as a percent) 0.20% 0.10% 0.10% 1.00%
Other (income) expense, net (as a percent) (0.30%) (0.10%) (0.20%) 0.70%
Total other expense (income) (as a percent) (0.10%) 0.00% (0.10%) 1.70%
Income before income taxes (as a percent) 21.00% 21.40% 17.60% 14.40%
Income tax expense (as a percent) 5.30% 6.00% 4.40% 3.80%
Net income (as a percent) 15.70% 15.30% 13.20% 10.70%