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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues    
Total revenues $ 35,287 $ 36,153
Cost of revenues    
Labor and other operating expenses 24,073 23,679
Depreciation, depletion and amortization 4,177 4,236
Total cost of revenues 28,250 27,915
Gross profit 7,037 8,238
Selling, general and administrative expenses 2,501 2,420
Operating profit 4,536 5,818
Other (income) expenses    
Interest expense 62 59
Interest and other income, net (353) (179)
Total other (income) expense (291) (120)
Income before income tax expense 4,827 5,938
Income tax expense 565 1,318
Net income $ 4,262 $ 4,620
Net income per share of common stock    
Basic (in dollars per share) $ 0.76 $ 0.83
Diluted (in dollars per share) 0.76 0.83
Cash dividends per share of common stock (in dollars per share) $ 0.135 $ 0.135
Lime and limestone operations    
Revenues    
Total revenues $ 34,714 $ 35,517
Natural gas interests    
Revenues    
Total revenues $ 573 $ 636