United states lime & minerals inc (USLM)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues
Revenues

158,277

144,435

144,844

-

-

-

-

-

-

-

-

Total revenues

-

-

-

139,282

-

-

-

-

-

-

-

Lime and limestone operations

-

-

-

-

128,390

144,567

128,003

131,404

129,704

125,169

-

Natural gas interests

-

-

-

-

2,447

5,274

5,762

7,121

12,878

7,425

-

Lime and limestone operations

-

-

-

-

-

-

-

-

-

-

110,406

Natural gas interests

-

-

-

-

-

-

-

-

-

-

6,925

Total revenues

-

-

-

-

130,837

149,841

133,765

138,525

142,582

132,594

117,331

Cost of revenues
Lime and limestone operations

-

-

-

-

85,080

96,798

86,754

88,346

85,367

81,825

-

Natural gas interests

-

-

-

-

1,259

1,546

1,920

1,891

2,269

1,421

-

Labor and other operating expenses

99,207

96,558

94,124

-

-

-

-

-

-

-

-

Depreciation, depletion and amortization

17,394

17,391

16,340

15,931

-

-

-

-

-

-

-

Depreciation, depletion and amortization

-

-

-

-

15,784

14,706

14,291

14,850

13,597

13,307

-

Lime and limestone operations

-

-

-

-

-

-

-

-

-

-

73,982

Natural gas interests

-

-

-

-

-

-

-

-

-

-

1,514

Depreciation, depletion and amortization

-

-

-

-

-

-

-

-

-

-

13,082

Total cost of revenues

116,601

113,949

110,464

106,190

102,123

113,050

102,965

105,087

101,233

96,553

88,578

Gross profit

41,676

30,486

34,380

33,092

28,714

36,791

30,800

33,438

41,349

36,041

28,753

Selling, general and administrative expenses

11,500

10,484

10,153

9,612

9,628

9,469

9,149

9,193

8,846

8,376

7,798

Impairment of long-lived assets

930

-

-

-

-

-

-

-

-

-

-

Operating profit

29,246

20,002

24,227

23,480

19,086

27,322

21,651

24,245

32,503

27,665

20,955

Other expense (income)
Interest expense

244

243

241

246

1,036

1,529

1,852

2,163

2,495

2,715

2,886

Interest and other income, net

1,898

1,809

957

384

-569

129

34

19

136

108

75

Total other expense (income)

1,654

1,566

716

138

-1,605

-1,400

-1,818

-2,144

-2,359

-2,607

-2,811

Income before income tax expense

30,900

21,568

24,943

23,618

17,481

25,922

19,833

22,101

30,144

25,058

18,144

Income tax expense

4,844

1,883

-2,205

5,864

4,595

6,555

5,033

5,678

7,958

7,018

4,474

Net income

26,056

19,685

27,148

17,754

12,886

-

-

-

-

-

-

Net income

-

-

-

-

-

19,367

14,800

16,423

22,186

18,040

13,670

Net income per share of common stock
Basic (in dollars per share)

4.64

3.52

4.87

3.19

2.30

3.47

2.66

2.88

3.50

2.82

2.14

Diluted (in dollars per share)

4.64

3.51

4.86

3.19

2.30

3.47

2.66

2.87

3.49

2.81

2.14

Cash dividends per share of common stock (in dollars per share)

-

-

-

-

0.50

0.50

-

-

-

-

-

Lime and limestone operations
Total revenues

-

-

-

137,190

-

-

-

-

-

-

-

Labor and other operating expenses

-

-

-

89,095

-

-

-

-

-

-

-

Natural gas interests
Total revenues

-

-

-

2,092

-

-

-

-

-

-

-

Labor and other operating expenses

-

-

-

1,164

-

-

-

-

-

-

-