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    United States Lime & Minerals, Inc. (USLM)

    -NasdaqGS
    67.50 Up 0.46(0.69%) Feb 27, 4:00PM EST
    |After Hours : 67.51 Up 0.01 (0.01%) Feb 27, 4:32PM EST
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    Income StatementGet Income Statement for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
    Total Revenue 133,765   138,525   142,582  
    Cost of Revenue102,965  105,087  101,233  
    Gross Profit 30,800   33,438   41,349  
    Operating Expenses
    Research Development -   -   -  
    Selling General and Administrative9,149  9,193  8,846  
    Non Recurring -   -   -  
    Others -   -   -  
    Total Operating Expenses -   -   -  
    Operating Income or Loss 21,651   24,245   32,503  
    Income from Continuing Operations
    Total Other Income/Expenses Net34  19  136  
    Earnings Before Interest And Taxes21,685  24,264  32,639  
    Interest Expense1,852  2,163  2,495  
    Income Before Tax19,833  22,101  30,144  
    Income Tax Expense5,033  5,678  7,958  
    Minority Interest -   -   -  
    Net Income From Continuing Ops14,800  16,423  22,186  
    Non-recurring Events
    Discontinued Operations -   -   -  
    Extraordinary Items -   -   -  
    Effect Of Accounting Changes -   -   -  
    Other Items -   -   -  
    Net Income 14,800   16,423   22,186  
    Preferred Stock And Other Adjustments -   -   -  
    Net Income Applicable To Common Shares 14,800   16,423   22,186  

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    Currency in USD.