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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
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
Cost of revenues        
Labor and other operating expenses 23,626 21,710 47,305 43,539
Depreciation, depletion and amortization 4,054 3,929 8,290 7,838
Total cost of revenues 27,680 25,639 55,595 51,377
Gross profit 8,838 7,241 17,076 15,089
Selling, general and administrative expenses 2,518 2,331 4,938 4,731
Operating profit 6,320 4,910 12,138 10,358
Other expenses (income)        
Interest expense 59 63 118 122
Other income, net (225) (80) (404) (123)
Total other expense (income) (166) (17) (286) (1)
Income before income taxes 6,486 4,927 12,424 10,359
Income tax expense 1,208 1,240 2,526 2,606
Net income $ 5,278 $ 3,687 $ 9,898 $ 7,753
Net income per share of common stock        
Basic (in dollars per share) $ 0.95 $ 0.66 $ 1.77 $ 1.39
Diluted (in dollars per share) 0.94 0.66 1.77 1.39
Cash dividends per share of common stock (in dollars per share) $ 0.135 $ 0.125 $ 0.270 $ 0.250