Business Segment (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
Revenues	2020		2019		2020			2019
Lime and limestone operations	$	43,473	$	43,265	$	119,049		$	119,311
Other		254		294		665			1,001
Total revenues	$	43,727	$	43,559	$	119,714		$	120,312
Depreciation, depletion and amortization
Lime and limestone operations	$	4,706	$	4,056	$	13,681		$	12,074
Other		174		133		543			408
Total depreciation, depletion and amortization	$	4,880	$	4,189	$	14,224		$	12,482
Gross profit (loss)
Lime and limestone operations	$	14,256	$	13,477	$	34,802		$	31,853
Other		(74)		6		(386)			50
Total gross profit	$	14,182	$	13,483	$	34,416		$	31,903
Operating profit (loss)
Lime and limestone operations	$	11,347	$	10,549	$	25,793		$	23,613
Other		(74)		6		(386)			50
Total operating profit	$	11,273	$	10,555	$	25,407		$	23,663
Identifiable assets, at period end
Lime and limestone operations	$	194,819	$	185,043	$	194,819	$		185,043
Other		76,888		88,790		76,888			88,790
Total identifiable assets	$	271,707	$	273,833	$	271,707		$	273,833
Capital expenditures
Lime and limestone operations	$	3,022	$	8,063	$	13,621		$	20,423
Other		—		—		—			—
Total capital expenditures	$	3,022	$	8,063	$	13,621		$	20,423