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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
Lime and limestone operations (as a percent) 98.50% 98.50% 98.40% 98.60%
Natural gas interests (as a percent) 1.50% 1.50% 1.60% 1.40%
Total revenues (as a percent) 100.00% 100.00% 100.00% 100.00%
Cost of revenues        
Labor and other operating expenses (as a percent) 64.70% 66.00% 65.10% 65.50%
Depreciation, depletion and amortization (as a percent) 11.10% 12.00% 11.40% 11.80%
Total cost of revenues (as a percent) 75.80% 78.00% 76.50% 77.30%
Gross profit (as a percent) 24.20% 22.00% 23.50% 22.70%
Selling, general and administrative expenses (as a percent) 6.90% 7.00% 6.80% 7.10%
Operating profit (as a percent) 17.30% 15.00% 16.70% 15.60%
Other expenses (income)        
Interest expense (as a percent) 0.10% 0.20% 0.20% 0.20%
Other income, net (as a percent) (0.60%) (0.20%) (0.60%) (0.20%)
Total other expense (income) (as a percent) (0.50%) 0.00% (0.40%) 0.00%
Income before income taxes (as a percent) 17.80% 15.00% 17.10% 15.60%
Income tax expense (as a percent) 3.30% 3.80% 3.50% 3.90%
Net income (as a percent) 14.50% 11.20% 13.60% 11.70%