Business Segments (Tables)

6 Months Ended

Jun. 30, 2017

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 June 30,				Six Months Ended June 30,
Revenues	2017		2016		2017		2016
Lime and limestone operations	$	35,965	$	32,376	$	71,482	$	65,530
Natural gas interests		553		504		1,189		936
Total revenues	$	36,518	$	32,880	$	72,671	$	66,466
Depreciation, depletion and amortization
Lime and limestone operations	$	3,855	$	3,738	$	7,886	$	7,452
Natural gas interests		199		191		404		386
Total depreciation, depletion and amortization	$	4,054	$	3,929	$	8,290	$	7,838
Gross profit (loss)
Lime and limestone operations	$	8,722	$	7,245	$	16,742	$	15,174
Natural gas interests		116		(4)		334		(85)
Total gross profit	$	8,838	$	7,241	$	17,076	$	15,089
Capital expenditures
Lime and limestone operations	$	4,376	$	3,966	$	8,583	$	7,896
Natural gas interests		—		—		2		4
Total capital expenditures	$	4,376	$	3,966	$	8,585	$	7,900