$USLM
UNITED STATES LIME & MINERALS INC Stock $uslm

$uslm Overview Financials Valuation SEC Filings Company Website

2011 Q4 Form 10-Q Financial Statement

#000110465911059539 Filed on November 01, 2011

Income Statement

Concept	2011 Q4	2011 Q3	2010 Q3
Revenue	$33.49M	$39.18M	$31.87M
YoY Change	14.78%	22.95%	0.82%
Cost Of Revenue	$24.50M	$26.64M	$23.00M
YoY Change	10.91%	15.82%	0.1%
Gross Profit	$8.998M	$12.54M	$8.865M
YoY Change	26.73%	41.44%	2.72%
Gross Profit Margin	26.86%	32.0%	27.82%
Selling, General & Admin	$2.280M	$2.297M	$1.878M
YoY Change	4.11%	22.31%	-7.03%
% of Gross Profit	25.34%	18.32%	21.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.400M	$3.540M	$3.230M
YoY Change	-9.33%	9.6%	-2.42%
% of Gross Profit	37.79%	28.23%	36.44%
Operating Expenses	$2.280M	$2.297M	$1.878M
YoY Change	4.11%	22.31%	-7.03%
Operating Profit	$6.718M	$10.24M	$6.987M
YoY Change	36.82%	46.59%	5.7%
Interest Expense	-$600.0K	$618.0K	$707.0K
YoY Change	-13.04%	-12.59%	-199.58%
% of Operating Profit	-8.93%	6.03%	10.12%
Other Income/Expense, Net	$20.00K	-$568.0K	-$693.0K
YoY Change	-60.0%	-18.04%	-1486.0%
Pretax Income	$6.140M	$9.674M	$6.294M
YoY Change	43.79%	53.7%	5.78%
Income Tax	$1.630M	$2.612M	$1.748M
% Of Pretax Income	26.55%	27.0%	27.77%
Net Earnings	$4.520M	$7.060M	$4.550M
YoY Change	42.59%	55.16%	1.11%
Net Earnings / Revenue	13.49%	18.02%	14.28%
Basic Earnings Per Share	$0.73	$1.12	$0.71
Diluted Earnings Per Share	$0.72	$1.11	$0.71
COMMON SHARES
Basic Shares Outstanding	6.217M shares	6.322M shares
Diluted Shares Outstanding		6.338M shares

Balance Sheet

Concept	2011 Q4	2011 Q3	2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$53.40M	$46.40M	$32.80M
YoY Change	47.51%	41.46%	180.34%
Cash & Equivalents	$53.37M	$46.37M	$32.78M
Short-Term Investments
Other Short-Term Assets	$1.700M	$1.100M	$300.0K
YoY Change	41.67%	266.67%	-62.5%
Inventory	$10.76M	$9.503M	$10.80M
Prepaid Expenses
Receivables	$15.60M	$18.74M	$14.00M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$81.45M	$75.73M	$57.80M
YoY Change	31.62%	31.02%	57.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$121.3M	$122.4M	$127.0M
YoY Change	-3.9%	-3.63%	-3.13%
Goodwill
YoY Change
Intangibles	$7.000K
YoY Change
Long-Term Investments
YoY Change
Other Assets	$302.0K	$316.0K	$400.0K
YoY Change	-19.25%	-21.0%	-20.0%
Total Long-Term Assets	$121.6M	$122.7M	$127.4M
YoY Change	-3.94%	-3.69%	-3.19%
TOTAL ASSETS
Total Short-Term Assets	$81.45M	$75.73M	$57.80M
Total Long-Term Assets	$121.6M	$122.7M	$127.4M
Total Assets	$203.1M	$198.4M	$185.2M
YoY Change	7.73%	7.14%	10.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.392M	$5.772M	$4.700M
YoY Change	18.64%	22.81%	-16.07%
Accrued Expenses	$4.376M	$4.706M	$5.400M
YoY Change	-29.03%	-12.85%	20.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$6.250M	$5.000M	$5.000M
YoY Change	25.0%	0.0%	0.0%
Total Short-Term Liabilities	$16.02M	$15.48M	$15.20M
YoY Change	1.95%	1.83%	0.66%
LONG-TERM LIABILITIES
Long-Term Debt	$26.67M	$27.92M	$32.90M
YoY Change	-15.79%	-15.15%	-13.19%
Other Long-Term Liabilities	$4.363M	$4.304M	$4.800M
YoY Change	12.04%	-10.33%	37.14%
Total Long-Term Liabilities	$31.03M	$32.22M	$37.70M
YoY Change	-12.74%	-14.53%	-8.94%
TOTAL LIABILITIES
Total Short-Term Liabilities	$16.02M	$15.48M	$15.20M
Total Long-Term Liabilities	$31.03M	$32.22M	$37.70M
Total Liabilities	$60.06M	$60.15M	$60.90M
YoY Change	-0.24%	-1.22%	-1.46%
SHAREHOLDERS EQUITY
Retained Earnings	$136.9M	$132.4M
YoY Change	19.34%
Common Stock	$17.84M	$17.62M
YoY Change	4.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$8.740M	$8.673M
YoY Change	1995.92%
Treasury Stock Shares	215.3K shares
Shareholders Equity	$143.0M	$138.3M	$124.3M
YoY Change
Total Liabilities & Shareholders Equity	$203.1M	$198.4M	$185.2M
YoY Change	7.73%	7.14%	10.04%

Cashflow Statement

Concept	2011 Q4	2011 Q3	2010 Q3
OPERATING ACTIVITIES
Net Income	$4.520M	$7.060M	$4.550M
YoY Change	42.59%	55.16%	1.11%
Depreciation, Depletion And Amortization	$3.400M	$3.540M	$3.230M
YoY Change	-9.33%	9.6%	-2.42%
Cash From Operating Activities	$9.410M	$12.63M	$11.72M
YoY Change	36.57%	7.76%	-5.64%
INVESTING ACTIVITIES
Capital Expenditures	-$2.330M	-$3.190M	-$2.040M
YoY Change	5.91%	56.37%	47.83%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$50.00K	$0.00
YoY Change	-100.0%		-100.0%
Cash From Investing Activities	-$2.340M	-$3.150M	-$2.030M
YoY Change	8.84%	55.17%	47.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-60.00K	-9.380M	-1.250M
YoY Change	-95.35%	650.4%	8.7%
NET CHANGE
Cash From Operating Activities	9.410M	12.63M	11.72M
Cash From Investing Activities	-2.340M	-3.150M	-2.030M
Cash From Financing Activities	-60.00K	-9.380M	-1.250M
Net Change In Cash	7.010M	100.0K	8.440M
YoY Change	103.19%	-98.82%	-14.66%
FREE CASH FLOW
Cash From Operating Activities	$9.410M	$12.63M	$11.72M
Capital Expenditures	-$2.330M	-$3.190M	-$2.040M
Free Cash Flow	$11.74M	$15.82M	$13.76M
YoY Change	29.15%	14.97%	-0.29%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	60000	USD
	us-gaap	Interest Expense InterestExpense	2027000	USD
CY2010Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	102962000	USD
CY2011Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	112036000	USD
CY2010Q4	us-gaap	Treasury Stock Value TreasuryStockValue	417000	USD
CY2011Q3	us-gaap	Treasury Stock Value TreasuryStockValue	8673000	USD
CY2010Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	188498000	USD
CY2011Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	198429000	USD
CY2010Q4	us-gaap	Stockholders Equity StockholdersEquity	128294000	USD
CY2011Q3	us-gaap	Stockholders Equity StockholdersEquity	138275000	USD
CY2010Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	114724000	USD
CY2011Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	132395000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3009000	USD
CY2010Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	16354000	USD
CY2011Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3066000	USD
CY2011Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	16976000	USD
CY2010Q4	us-gaap	Common Stock Value CommonStockValue	642000	USD
CY2011Q3	us-gaap	Common Stock Value CommonStockValue	643000	USD
CY2010Q4	us-gaap	Liabilities Liabilities	60204000	USD
CY2010Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3894000	USD
CY2010Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	8933000	USD
CY2011Q3	us-gaap	Liabilities Liabilities	60154000	USD
CY2011Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4304000	USD
CY2011Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	12455000	USD
CY2010Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	31666000	USD
CY2010Q4	us-gaap	Liabilities Current LiabilitiesCurrent	15711000	USD
CY2010Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6166000	USD
CY2010Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	4545000	USD
CY2011Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	27917000	USD
CY2011Q3	us-gaap	Liabilities Current LiabilitiesCurrent	15478000	USD
CY2011Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4706000	USD
CY2011Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	5772000	USD
CY2010Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5000000	USD
CY2010Q4	us-gaap	Assets Assets	188498000	USD
	uslm	Net Income Loss Available To Common Stockholders Basic Net Percentage NetIncomeLossAvailableToCommonStockholdersBasicNetPercentage	0.144	pure
CY2010Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	374000	USD
CY2011Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	5000000	USD
CY2011Q3	us-gaap	Assets Assets	198429000	USD
CY2011Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	316000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	126237000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	229199000	USD
CY2011Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	122385000	USD
CY2011Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	234421000	USD
CY2010Q4	us-gaap	Assets Current AssetsCurrent	61887000	USD
CY2011Q3	us-gaap	Assets Current AssetsCurrent	75728000	USD
CY2011Q3	uslm	Income Tax Expense Benefit Net Percentage IncomeTaxExpenseBenefitNetPercentage	0.067	pure
CY2010Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1225000	USD
CY2011Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1109000	USD
CY2010Q4	us-gaap	Inventory Net InventoryNet	10600000	USD
CY2010Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	13839000	USD
CY2011Q3	us-gaap	Inventory Net InventoryNet	9503000	USD
CY2011Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	18742000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	36223000	USD
CY2011Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	46374000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6563000	USD
	us-gaap	Gross Profit GrossProfit	32351000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	76737000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	10243000	USD
	uslm	Labor And Other Operating Expenses LaborAndOtherOperatingExpenses	66494000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	109088000	USD
	uslm	Natural Gas Interests NaturalGasInterests	9846000	USD
	uslm	Lime And Limestone Operations LimeAndLimestoneOperations	99242000	USD
	uslm	Income Tax Expense Benefit Net Percentage IncomeTaxExpenseBenefitNetPercentage	0.057	pure
	uslm	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Net Percentage IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsNetPercentage	0.201	pure
	uslm	Nonoperating Income Expense Net Percentage NonoperatingIncomeExpenseNetPercentage	0.019	pure
	uslm	Other Nonoperating Income Expense Net Percentage OtherNonoperatingIncomeExpenseNetPercentage	-0.001	pure
	uslm	Interest Expense Net Percentage InterestExpenseNetPercentage	0.02	pure
	uslm	Operating Profit Net Percentage OperatingProfitNetPercentage	0.22	pure
	uslm	Selling General And Administrative Expenses Net Percentage SellingGeneralAndAdministrativeExpensesNetPercentage	0.06	pure
	uslm	Cost Of Goods And Services Sold Net Percentage CostOfGoodsAndServicesSoldNetPercentage	0.72	pure
	uslm	Depreciation Depletion And Amortization Net Percentage DepreciationDepletionAndAmortizationNetPercentage	0.093	pure
	uslm	Labor And Other Operating Expenses Net Percentage LaborAndOtherOperatingExpensesNetPercentage	0.627	pure
CY2011Q3	uslm	Net Income Loss Available To Common Stockholders Basic Net Percentage NetIncomeLossAvailableToCommonStockholdersBasicNetPercentage	0.18	pure
	uslm	Revenue Net Percentage RevenueNetPercentage	1.00	pure
	uslm	Natural Gas Interests Net Percentage NaturalGasInterestsNetPercentage	0.051	pure
	uslm	Lime And Limestone Operations Net Percentage LimeAndLimestoneOperationsNetPercentage	0.949	pure
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.32
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.32
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	14871000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5918000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	20789000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1967000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	22756000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6188000	USD
	us-gaap	Gross Profit GrossProfit	28944000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	74466000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	9606000	USD
	uslm	Labor And Other Operating Expenses LaborAndOtherOperatingExpenses	64860000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	103410000	USD
	uslm	Natural Gas Interests NaturalGasInterests	5320000	USD
	uslm	Lime And Limestone Operations LimeAndLimestoneOperations	98090000	USD
CY2011Q3	uslm	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Net Percentage IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsNetPercentage	0.247	pure
CY2011Q3	uslm	Nonoperating Income Expense Net Percentage NonoperatingIncomeExpenseNetPercentage	0.014	pure
CY2011Q3	uslm	Other Nonoperating Income Expense Net Percentage OtherNonoperatingIncomeExpenseNetPercentage	-0.001	pure
CY2011Q3	uslm	Interest Expense Net Percentage InterestExpenseNetPercentage	0.015	pure
CY2011Q3	uslm	Operating Profit Net Percentage OperatingProfitNetPercentage	0.261	pure
CY2011Q3	uslm	Selling General And Administrative Expenses Net Percentage SellingGeneralAndAdministrativeExpensesNetPercentage	0.059	pure
CY2011Q3	uslm	Labor And Other Operating Expenses Net Percentage LaborAndOtherOperatingExpensesNetPercentage	0.591	pure
CY2010Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	14000	USD
CY2011Q3	uslm	Natural Gas Interests Net Percentage NaturalGasInterestsNetPercentage	0.09	pure
CY2011Q3	uslm	Lime And Limestone Operations Net Percentage LimeAndLimestoneOperationsNetPercentage	0.91	pure
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.11
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.12
CY2011Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7062000	USD
CY2011Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2612000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	9674000	USD
CY2011Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-568000	USD
CY2011Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	50000	USD
CY2011Q3	us-gaap	Interest Expense InterestExpense	618000	USD
CY2011Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	10242000	USD
CY2011Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2297000	USD
CY2011Q3	us-gaap	Gross Profit GrossProfit	12539000	USD
CY2011Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	26643000	USD
CY2011Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3492000	USD
CY2011Q3	uslm	Labor And Other Operating Expenses LaborAndOtherOperatingExpenses	23151000	USD
CY2011Q3	us-gaap	Sales Revenue Net SalesRevenueNet	39182000	USD
CY2011Q3	uslm	Natural Gas Interests NaturalGasInterests	3524000	USD
CY2011Q3	uslm	Lime And Limestone Operations LimeAndLimestoneOperations	35658000	USD
CY2010Q3	uslm	Net Income Loss Available To Common Stockholders Basic Net Percentage NetIncomeLossAvailableToCommonStockholdersBasicNetPercentage	0.143	pure
CY2010Q3	uslm	Income Tax Expense Benefit Net Percentage IncomeTaxExpenseBenefitNetPercentage	0.055	pure
CY2010Q3	uslm	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Net Percentage IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsNetPercentage	0.198	pure
CY2010Q3	uslm	Nonoperating Income Expense Net Percentage NonoperatingIncomeExpenseNetPercentage	0.021	pure
CY2010Q3	uslm	Other Nonoperating Income Expense Net Percentage OtherNonoperatingIncomeExpenseNetPercentage	0.001	pure
CY2010Q3	uslm	Interest Expense Net Percentage InterestExpenseNetPercentage	0.022	pure
CY2010Q3	uslm	Operating Profit Net Percentage OperatingProfitNetPercentage	0.219	pure
CY2010Q3	uslm	Selling General And Administrative Expenses Net Percentage SellingGeneralAndAdministrativeExpensesNetPercentage	0.059	pure
CY2010Q3	uslm	Gross Profit Net Percentage GrossProfitNetPercentage	0.278	pure
CY2010Q3	uslm	Cost Of Goods And Services Sold Net Percentage CostOfGoodsAndServicesSoldNetPercentage	0.722	pure
CY2010Q3	uslm	Depreciation Depletion And Amortization Net Percentage DepreciationDepletionAndAmortizationNetPercentage	0.099	pure
CY2010Q3	uslm	Labor And Other Operating Expenses Net Percentage LaborAndOtherOperatingExpensesNetPercentage	0.622	pure
CY2010Q3	uslm	Natural Gas Interests Net Percentage NaturalGasInterestsNetPercentage	0.044	pure
CY2010Q3	uslm	Lime And Limestone Operations Net Percentage LimeAndLimestoneOperationsNetPercentage	0.956	pure
CY2010Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.71
CY2010Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.71
CY2010Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4546000	USD
CY2010Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1748000	USD
CY2010Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6294000	USD
CY2010Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-693000	USD
CY2010Q3	us-gaap	Interest Expense InterestExpense	707000	USD
CY2010Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	6987000	USD
CY2010Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1878000	USD
CY2010Q3	us-gaap	Gross Profit GrossProfit	8865000	USD
CY2010Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	23004000	USD
CY2010Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3173000	USD
CY2010Q3	uslm	Labor And Other Operating Expenses LaborAndOtherOperatingExpenses	19831000	USD
CY2010Q3	us-gaap	Sales Revenue Net SalesRevenueNet	31869000	USD
CY2010Q3	uslm	Natural Gas Interests NaturalGasInterests	1411000	USD
CY2010Q3	uslm	Lime And Limestone Operations LimeAndLimestoneOperations	30458000	USD
	uslm	Net Income Loss Available To Common Stockholders Basic Net Percentage NetIncomeLossAvailableToCommonStockholdersBasicNetPercentage	0.162	pure
	uslm	Income Tax Expense Benefit Net Percentage IncomeTaxExpenseBenefitNetPercentage	0.058	pure
	uslm	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Net Percentage IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsNetPercentage	0.22	pure
	uslm	Nonoperating Income Expense Net Percentage NonoperatingIncomeExpenseNetPercentage	0.016	pure
	uslm	Other Nonoperating Income Expense Net Percentage OtherNonoperatingIncomeExpenseNetPercentage	-0.001	pure
	uslm	Interest Expense Net Percentage InterestExpenseNetPercentage	0.017	pure
	uslm	Operating Profit Net Percentage OperatingProfitNetPercentage	0.236	pure
	uslm	Selling General And Administrative Expenses Net Percentage SellingGeneralAndAdministrativeExpensesNetPercentage	0.06	pure
	uslm	Gross Profit Net Percentage GrossProfitNetPercentage	0.296	pure
	uslm	Cost Of Goods And Services Sold Net Percentage CostOfGoodsAndServicesSoldNetPercentage	0.704	pure
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1097000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4903000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	498000	USD
	uslm	Depreciation Depletion And Amortization Net Percentage DepreciationDepletionAndAmortizationNetPercentage	0.094	pure
	uslm	Labor And Other Operating Expenses Net Percentage LaborAndOtherOperatingExpensesNetPercentage	0.61	pure
	uslm	Revenue Net Percentage RevenueNetPercentage	1.00	pure
	uslm	Natural Gas Interests Net Percentage NaturalGasInterestsNetPercentage	0.09	pure
	uslm	Lime And Limestone Operations Net Percentage LimeAndLimestoneOperationsNetPercentage	0.91	pure
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.76
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.77
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	17671000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6332000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	24003000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1785000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	113000	USD
	us-gaap	Interest Expense InterestExpense	1898000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	25788000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	10151000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-3876000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	126000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3750000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-12006000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	8256000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3750000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-6946000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	32000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7129000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	27286000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-113000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	433000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	129000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7075000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	29102000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	386000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	101000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	117000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1208000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1291000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	599000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-9000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-116000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	6000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2518000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	23000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	623000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-102000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3489000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	34000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9861000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10378000	USD
CY2010Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	32779000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	16466000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	16313000	USD
CY2011Q3	uslm	Gross Profit Net Percentage GrossProfitNetPercentage	0.320	pure
	us-gaap	Nature Of Operations NatureOfOperations	<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">2.    <u>Organization</u></font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The Company is headquartered in Dallas, Texas, and operates through two business segments.  Through its lime and limestone operations, the Company is a manufacturer of lime and limestone products, supplying primarily the construction, steel, municipal sanitation and water treatment, oil and gas services, paper, glass, roof shingle and agriculture industries and utilities and other industries requiring scrubbing of emissions for environmental purposes.  The Company operates lime and limestone plants and distribution facilities in Arkansas, Colorado, Louisiana, Oklahoma and Texas through its wholly owned subsidiaries, Arkansas Lime Company, Colorado Lime Company, Texas Lime Company, U.S. Lime Company, U.S. Lime Company Shreveport, U.S. Lime Company St. Clair and U.S. Lime Company Transportation.</font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">In addition, through its wholly owned subsidiary, U.S. Lime Company O & G, LLC (U.S. Lime O & G), under a lease agreement (the O & G Lease), the Company has royalty interests ranging from 8.85% to 20% and a 20% non-operating working interest, resulting in an overall average revenue interest of 34.7%, with respect to oil and gas rights in the 34 wells drilled on the Companys approximately 3,800 acres of land located in Johnson County, Texas, in the Barnett Shale Formation. Through U. S. Lime O & G, the Company also has a drillsite and production facility lease agreement and subsurface easement (the Drillsite Agreement) relating to approximately 538 acres of land contiguous to the Companys Johnson County, Texas property.  Pursuant to the Drillsite Agreement, the Company receives a 3% royalty interest and a 12.5% non-operating working interest in the six wells drilled from two pad sites located on the Companys property.</font></p></td></tr></table>
	us-gaap	Basis Of Accounting BasisOfAccounting	<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">1.   <u>Basis of Presentation</u></font></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2"> </font></p> <p style="TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" size="2">The condensed consolidated financial statements included herein have been prepared by the Company without independent audit.  In the opinion of the Companys management, all adjustments of a normal and recurring nature necessary to present fairly the financial position, results of operations and cash flows for the periods presented have been made.  Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted.  These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Companys Annual Report on Form 10-K for the period ended December 31, 2010.  The results of operations for the three- and nine-month periods ended September 30, 2011 are not necessarily indicative of operating results for the full year.</font></p></td></tr></table>
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2011
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000082020
	dei	Entity Registrant Name EntityRegistrantName	UNITED STATES LIME & MINERALS INC
CY2011Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	6217405	shares

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0001104659-11-059539-index-headers.html	Edgar Link	pending
0001104659-11-059539-index.html	Edgar Link	pending
0001104659-11-059539.txt	Edgar Link	pending
0001104659-11-059539-xbrl.zip	Edgar Link	pending
a11-25958_110q.htm	Edgar Link	pending
a11-25958_1ex31d1.htm	Edgar Link	pending
a11-25958_1ex31d2.htm	Edgar Link	pending
a11-25958_1ex32d1.htm	Edgar Link	pending
a11-25958_1ex32d2.htm	Edgar Link	pending
a11-25958_1ex99d1.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
uslm-20110930.xml	Edgar Link	completed
uslm-20110930.xsd	Edgar Link	pending
uslm-20110930_cal.xml	Edgar Link	unprocessable
uslm-20110930_def.xml	Edgar Link	unprocessable
uslm-20110930_lab.xml	Edgar Link	unprocessable
uslm-20110930_pre.xml	Edgar Link	unprocessable

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$USLM
UNITED STATES LIME & MINERALS INC Stock $uslm

2011 Q4 Form 10-Q Financial Statement

#000110465911059539 Filed on November 01, 2011

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$USLM UNITED STATES LIME & MINERALS INC Stock $uslm

2011 Q4 Form 10-Q Financial Statement

#000110465911059539 Filed on November 01, 2011

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$USLM
UNITED STATES LIME & MINERALS INC Stock $uslm