Business Segment (Tables)

3 Months Ended

Mar. 31, 2021

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 March 31,
Revenues	2021		2020
Lime and limestone operations	$	41,356	$	38,214
Other		318		226
Total revenues	$	41,674	$	38,440
Depreciation, depletion and amortization
Lime and limestone operations	$	5,137	$	4,413
Other		139		188
Total depreciation, depletion and amortization	$	5,276	$	4,601
Gross profit (loss)
Lime and limestone operations	$	11,804	$	10,039
Other		1		(162)
Total gross profit	$	11,805	$	9,877
Operating profit (loss)
Lime and limestone operations	$	8,737	$	6,820
Other		1		(162)
Total operating profit	$	8,738	$	6,658
Identifiable assets, at period end
Lime and limestone operations	$	191,419	$	186,702
Other		93,991		65,165
Total identifiable assets	$	285,410	$	251,867
Capital expenditures
Lime and limestone operations	$	4,543	$	6,106
Other		—		—
Total capital expenditures	$	4,543	$	6,106