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United States Lime & Minerals, Inc. (USLM)

-NasdaqGS
58.35 Down 0.23(0.39%) Aug 21, 4:00PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Total Revenue 38,676   36,691   30,109   36,899  
Cost of Revenue28,253  28,099  23,674  27,789  
Gross Profit 10,423   8,592   6,435   9,110  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative2,418  2,182  2,484  2,223  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 8,005   6,410   3,951   6,887  
Income from Continuing Operations
Total Other Income/Expenses Net55  (2)19  (59)
Earnings Before Interest And Taxes8,060  6,408  3,970  6,828  
Interest Expense408  399  447  451  
Income Before Tax7,652  6,009  3,523  6,377  
Income Tax Expense1,934  1,517  894  1,588  
Minority Interest -   -   -   -  
Net Income From Continuing Ops5,718  4,492  2,629  4,789  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 5,718   4,492   2,629   4,789  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 5,718   4,492   2,629   4,789  

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Currency in USD.