Reportable Segment (Tables)

6 Months Ended

Jun. 30, 2023

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	2023		2022		2023		2022
Lime and limestone operations	$	73,688	$	59,613	$	140,226	$	109,909
Other		295		879		534		1,492
Total revenues	$	73,983	$	60,492	$	140,760	$	111,401
Depreciation, depletion and amortization
Lime and limestone operations	$	5,786	$	5,330	$	11,416	$	10,369
Other		126		143		252		287
Total depreciation, depletion and amortization	$	5,912	$	5,473	$	11,668	$	10,656
Gross profit (loss)
Lime and limestone operations	$	27,121	$	15,975	$	51,179	$	30,172
Other		10		506		(56)		776
Total gross profit	$	27,131	$	16,481	$	51,123	$	30,948
Operating profit (loss)
Lime and limestone operations	$	22,802	$	12,127	$	42,708	$	22,689
Other		10		506		(56)		776
Total operating profit	$	22,812	$	12,633	$	42,652	$	23,465
Identifiable assets, at period end
Lime and limestone operations	$	241,953	$	223,101	$	241,953	$	223,101
Other		160,419		113,632		160,419		113,632
Total identifiable assets	$	402,372	$	336,733	$	402,372	$	336,733
Capital expenditures
Lime and limestone operations	$	9,981	$	5,968	$	15,432	$	11,485
Other		—		—		—		—
Total capital expenditures	$	9,981	$	5,968	$	15,432	$	11,485