Reportable Segment (Tables)

6 Months Ended

Jun. 30, 2022

Reportable Segment

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

	Three Months Ended June 30,				Six Months Ended June 30,
Revenues	2022		2021		2022		2021
Lime and limestone operations	$	59,613	$	48,742	$	109,909	$	90,098
Other		879		420		1,492		738
Total revenues	$	60,492	$	49,162	$	111,401	$	90,836
Depreciation, depletion and amortization
Lime and limestone operations	$	5,330	$	5,020	$	10,369	$	10,157
Other		143		147		287		286
Total depreciation, depletion and amortization	$	5,473	$	5,167	$	10,656	$	10,443
Gross profit
Lime and limestone operations	$	15,975	$	16,682	$	30,172	$	28,506
Other		506		113		776		94
Total gross profit	$	16,481	$	16,795	$	30,948	$	28,600
Operating profit
Lime and limestone operations	$	12,127	$	13,725	$	22,689	$	22,482
Other		506		113		776		94
Total operating profit	$	12,633	$	13,838	$	23,465	$	22,576
Identifiable assets, at period end
Lime and limestone operations	$	223,101	$	202,179	$	223,101	$	202,179
Other		113,632		94,933		113,632		94,933
Total identifiable assets	$	336,733	$	297,112	$	336,733	$	297,112
Capital expenditures
Lime and limestone operations	$	5,968	$	13,233	$	11,485	$	17,776
Other		—		—		—		—
Total capital expenditures	$	5,968	$	13,233	$	11,485	$	17,776