UNITED STATES LIME & MINERALS INC
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $144.8M | $139.3M | $130.8M | $149.8M | $133.8M | $138.5M | $142.6M | $132.6M |
| Cost of Revenue | $110.5M | $106.2M | $102.1M | $113.1M | $103.0M | $105.1M | $101.2M | $96.6M |
| Gross Profit | $34.4M | $33.1M | $28.7M | $36.8M | $30.8M | $33.4M | $41.3M | $36.0M |
| Gross Margin | 23.7% | 23.8% | 21.9% | 24.6% | 23.0% | 24.1% | 29.0% | 27.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $10.2M | $9.6M | $9.6M | $9.5M | $9.1M | $9.2M | $8.8M | $8.4M |
| Operating Income | $24.2M | $23.5M | $19.1M | $27.3M | $21.7M | $24.2M | $32.5M | $27.7M |
| Operating Margin | 16.7% | 16.9% | 14.6% | 18.2% | 16.2% | 17.5% | 22.8% | 20.9% |
| Interest Expense | $241.0K | $246.0K | $1.0M | $1.5M | $1.9M | $2.2M | $2.5M | $2.7M |
| Pretax Income | $24.9M | $23.6M | $17.5M | $25.9M | $19.8M | $22.1M | $30.1M | $25.1M |
| Income Tax Expense | $-2.2M | $5.9M | $4.6M | $6.6M | $5.0M | $5.7M | $8.0M | $7.0M |
| Net Income | $27.1M | $17.8M | $12.9M | $19.4M | $14.8M | $16.4M | $22.2M | $18.0M |
| Net Margin | 18.7% | 12.7% | 9.8% | 12.9% | 11.1% | 11.9% | 15.6% | 13.6% |
| EPS (Basic) | $0.97 | $0.64 | $0.46 | $0.69 | $0.53 | $0.58 | $0.70 | $0.56 |
| EPS (Diluted) | $0.97 | $0.64 | $0.46 | $0.69 | $0.53 | $0.57 | $0.70 | $0.56 |
| Shares Outstanding (Basic) | 27.9M | 27.8M | 28.0M | 27.9M | 27.8M | 28.5M | 31.7M | 32.0M |
| Shares Outstanding (Diluted) | 27.9M | 27.9M | 28.0M | 27.9M | 27.9M | 28.6M | 31.8M | 32.1M |
| Dividends Per Share | $0.11 | $0.10 | $0.10 | $0.10 | — | — | — | — |