Business Segment (Tables)

6 Months Ended

Jun. 30, 2020

Business Segment

Schedule of operating results and certain other financial data for the business segment)

The following table sets forth operating results and certain other financial data for the Company’s lime and limestone operations segment and other (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
Revenues	2020		2019		2020			2019
Lime and limestone operations	$	37,362	$	38,581	$	75,576		$	76,046
Other		185		373		411			707
Total revenues	$	37,547	$	38,954	$	75,987		$	76,753
Depreciation, depletion and amortization
Lime and limestone operations	$	4,563	$	4,089	$	8,975		$	8,018
Other		180		136		369			275
Total depreciation, depletion and amortization	$	4,743	$	4,225	$	9,344		$	8,293
Gross profit (loss)
Lime and limestone operations	$	10,507	$	9,690	$	20,546		$	18,376
Other		(150)		37		(312)			44
Total gross profit	$	10,357	$	9,727	$	20,234		$	18,420
Operating profit (loss)
Lime and limestone operations	$	7,626	$	7,051	$	14,446		$	13,064
Other		(150)		37		(312)			44
Total operating profit	$	7,476	$	7,088	$	14,134		$	13,108
Identifiable assets, at period end
Lime and limestone operations	$	184,397	$	179,780	$	184,397	$		179,780
Other		74,873		81,693		74,873			81,693
Total identifiable assets	$	259,270	$	261,473	$	259,270		$	261,473
Capital expenditures
Lime and limestone operations	$	4,493	$	6,676	$	10,599		$	12,360
Other		—		—		—			—
Total capital expenditures	$	4,493	$	6,676	$	10,599		$	12,360