Real Estate & Construction » Building Materials & Products | U.S. Lime & Minerals Inc.

U.S. Lime & Minerals Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
133,765.00
149,841.00
130,837.00
139,282.00
144,844.00
144,435
Cost of Goods Sold (COGS) incl. D&A
103,172.00
113,247.00
102,372.00
106,400.00
110,673.00
114,161
Gross Income
30,593.00
36,594.00
28,465.00
32,882.00
34,171.00
30,274
SG&A Expense
8,942.00
9,272.00
9,379.00
9,402.00
9,944.00
10,272
EBIT
21,651.00
27,322.00
19,086.00
23,480.00
24,227.00
20,002
Non Operating Income/Expense
1,107.00
792.00
109.00
384.00
957.00
1,566
Interest Expense
711.00
608.00
1,714.00
246.00
241.00
-
Pretax Income
19,833.00
25,922.00
17,481.00
23,618.00
24,943.00
21,568
Income Tax
5,033.00
6,555.00
4,595.00
5,864.00
2,205.00
1,883
Consolidated Net Income
14,800.00
19,367.00
12,886.00
17,754.00
27,148.00
19,685
Net Income
14,800.00
19,367.00
12,886.00
17,754.00
27,148.00
19,685
Net Income After Extraordinaries
14,800.00
19,367.00
12,886.00
17,754.00
27,148.00
19,685
Net Income Available to Common
14,800.00
19,367.00
12,886.00
17,754.00
27,148.00
19,685
EPS (Basic)
2.66
3.47
2.30
3.19
4.86
3.51
Basic Shares Outstanding
5,561.40
5,578.80
5,598.80
5,567.90
5,577.30
5,595.40
EPS (Diluted)
2.66
3.47
2.30
3.19
4.86
3.51
Diluted Shares Outstanding
5,571.30
5,589.20
5,604.20
5,572.00
5,588.50
5,602.40
EBITDA
36,149.00
42,225.00
35,119.00
39,621.00
40,776.00
37,605

About U.S. Lime & Minerals

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Address
5429 LBJ Freeway
Dallas Texas 75240
United States
Employees -
Website http://www.uslm.com
Updated 07/08/2019
United States Lime & Minerals, Inc. engages in manufacture and sale of lime and limestone products. It operates through the Lime and Limestone Operations, and Natural Gas Interests segments. The Lime and Limestone Operations segment manufactures lime and limestone products, which supplies primarily the construction, environmental, industrial, metals, roof shingle, oil and gas services, and agriculture industries.

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