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United States Lime and Minerals Inc  (USLM)
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United States Lime And Minerals Inc Income Statement Annual

USLM


Select the Financial Report:   Period:   Fiscal Year:

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INCOME STATEMENT
(Annual GAAP In millions $)

(Dec 31 2022)
2022
(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
Oil and Gas Revenue----2.23
Revenue Mineral Sales - - - - 142.61
Revenue From Contract With Customer Excluding Assessed Tax 236.15 160.70 158.28 - -
Lime And Limestone Operations - - - - -
Natural Gas Interests - - - - -
Other Revenue 0.00 - - - -
Total Revenue 236.15 160.70 158.28 144.44 144.84
Cost of Goods and Services Sold 165.81 113.12 116.60 113.95 110.46
Gross Profit 70.34 47.59 41.68 30.49 34.38
Selling, Administration, Marketing 15.56 12.17 11.50 10.48 10.15
Depriciation & Amortization - - - - -
Research & development - - - - -
Impairment of Long-Lived Assets Held-for-use - 1.55 0.93 - -
Other operatinig exp. /-income 0.00 - - 0.00 0.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 181.37 126.84 129.03 124.43 120.62
Operating income/-loss 54.78 33.87 29.25 20.00 24.23
Other Deductions / - Income
Interest expense 0.25 0.25 0.24 0.24 0.24
Interest income - - - - -
Net interest expense/-income 0.25 0.25 0.24 0.24 0.24
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -2.03 -0.45 -1.90 -1.81 -0.96
Total costs & expenses 179.59 126.63 127.38 122.87 119.90
Income /-loss before income taxes 56.56 34.07 30.90 21.57 24.94
Income taxes expenses/-benefit 11.13 5.85 4.84 1.88 -2.21
Income after income taxes 45.43 28.22 26.06 19.69 27.15
Net income/-loss of other equity - 0.00 0.00 0.00 0.00
Income/-loss from cont. Ops. 45.43 28.22 26.06 19.69 27.15
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 45.43 28.22 26.06 19.69 27.15
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 45.43 28.22 26.06 19.69 27.15
EBIT 56.82 34.32 31.14 21.81 25.18
EBITD 79.02 53.93 48.76 39.41 41.73
EBITDA 79.02 53.94 48.77 39.43 41.75


Per Share (GAAP Annual, in $) (Dec 31 2022)
2022
(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
Basic EPS (excl. extra items) 8.01 5.01 4.64 3.52 4.87
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 8.01 5.01 4.64 3.52 4.87
Basic shares outstanding (Mill. of Units) 5.67 5.63 5.62 5.59 5.57
   EPS other shares - - - - -
Diluted Net EPS 8.00 5.00 4.64 3.51 4.86
Diluted average shares (Mill. of Units) 5.68 5.64 5.62 5.61 5.59
Dividend per share 0.799 0.638 5.887 0.539 0.539



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