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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues        
Total revenues $ 35,272 $ 36,934 $ 109,801 $ 109,605
Cost of revenues        
Labor and other operating expenses 23,687 23,142 73,077 70,447
Depreciation, depletion and amortization 4,389 4,240 12,854 12,530
Total cost of revenues 28,076 27,382 85,931 82,977
Gross profit 7,196 9,552 23,870 26,628
Selling, general and administrative expenses 2,790 2,657 7,856 7,595
Operating profit 4,406 6,895 16,014 19,033
Other (income) expense        
Interest expense 66 56 191 174
Interest and other income, net (495) (261) (1,307) (665)
Total other (income) expense (429) (205) (1,116) (491)
Income before income tax expense 4,835 7,100 17,130 19,524
Income tax expense 281 1,433 1,676 3,959
Net income $ 4,554 $ 5,667 $ 15,454 $ 15,565
Net income per share of common stock        
Basic (in dollars per share) $ 0.81 $ 1.02 $ 2.76 $ 2.79
Diluted (in dollars per share) 0.81 1.01 2.76 2.79
Cash dividends per share of common stock (in dollars per share) $ 0.135 $ 0.135 $ 0.405 $ 0.405
Lime and limestone operations        
Revenues        
Total revenues $ 34,713 $ 36,428 $ 107,984 $ 107,910
Natural gas interests        
Revenues        
Total revenues $ 559 $ 506 $ 1,817 $ 1,695