Business Segment (Tables)

9 Months Ended

Sep. 30, 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 September 30,				Nine Months Ended September 30,
Revenues	2021		2020		2021		2020
Lime and limestone operations	$	51,749	$	43,473	$	141,847	$	119,049
Other		562		254		1,300		665
Total revenues	$	52,311	$	43,727	$	143,147	$	119,714
Depreciation, depletion and amortization
Lime and limestone operations	$	4,844	$	4,706	$	15,002	$	13,681
Other		145		174		430		543
Total depreciation, depletion and amortization	$	4,989	$	4,880	$	15,432	$	14,224
Gross profit (loss)
Lime and limestone operations	$	17,128	$	14,256	$	45,634	$	34,802
Other		213		(74)		307		(386)
Total gross profit	$	17,341	$	14,182	$	45,941	$	34,416
Operating profit (loss)
Lime and limestone operations	$	13,983	$	11,347	$	36,465	$	25,793
Other		213		(74)		307		(386)
Total operating profit	$	14,196	$	11,273	$	36,772	$	25,407
Identifiable assets, at period end
Lime and limestone operations	$	204,841	$	194,819	$	204,841	$	194,819
Other		106,067		76,888		106,067		76,888
Total identifiable assets	$	310,908	$	271,707	$	310,908	$	271,707
Capital expenditures
Lime and limestone operations	$	5,955	$	3,022	$	23,731	$	13,621
Other		—		—		—		—
Total capital expenditures	$	5,955	$	3,022	$	23,731	$	13,621