$USLM
UNITED STATES LIME & MINERALS INC Stock $uslm

$uslm Overview Financials Valuation SEC Filings Company Website

2012 Q4 Form 10-Q Financial Statement

#000110465912073168 Filed on November 01, 2012

Income Statement

Concept	2012 Q4	2012 Q3	2011 Q3
Revenue	$31.88M	$34.12M	$39.18M
YoY Change	-4.81%	-12.93%	22.95%
Cost Of Revenue	$23.76M	$26.36M	$26.64M
YoY Change	-3.02%	-1.07%	15.82%
Gross Profit	$8.123M	$7.759M	$12.54M
YoY Change	-9.72%	-38.12%	41.44%
Gross Profit Margin	25.48%	22.74%	32.0%
Selling, General & Admin	$2.510M	$2.090M	$2.297M
YoY Change	10.09%	-9.01%	22.31%
% of Gross Profit	30.9%	26.94%	18.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.820M	$3.810M	$3.540M
YoY Change	12.35%	7.63%	9.6%
% of Gross Profit	47.03%	49.1%	28.23%
Operating Expenses	$2.510M	$2.090M	$2.297M
YoY Change	10.09%	-9.01%	22.31%
Operating Profit	$5.613M	$5.669M	$10.24M
YoY Change	-16.45%	-44.65%	46.59%
Interest Expense	-$510.0K	$539.0K	$618.0K
YoY Change	-15.0%	-12.78%	-12.59%
% of Operating Profit	-9.09%	9.51%	6.03%
Other Income/Expense, Net	-$50.00K	-$523.0K	-$568.0K
YoY Change	-350.0%	-7.92%	-18.04%
Pretax Income	$5.060M	$5.146M	$9.674M
YoY Change	-17.59%	-46.81%	53.7%
Income Tax	$1.270M	$1.199M	$2.612M
% Of Pretax Income	25.1%	23.3%	27.0%
Net Earnings	$3.790M	$3.950M	$7.060M
YoY Change	-16.15%	-44.05%	55.16%
Net Earnings / Revenue	11.89%	11.58%	18.02%
Basic Earnings Per Share	$0.68	$0.71	$1.12
Diluted Earnings Per Share	$0.68	$0.71	$1.11
COMMON SHARES
Basic Shares Outstanding	5.550M shares	5.550M shares	6.322M shares
Diluted Shares Outstanding		5.558M shares	6.338M shares

Balance Sheet

Concept	2012 Q4	2012 Q3	2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$29.80M	$27.40M	$46.40M
YoY Change	-44.19%	-40.95%	41.46%
Cash & Equivalents	$29.79M	$27.35M	$46.37M
Short-Term Investments
Other Short-Term Assets	$1.500M	$800.0K	$1.100M
YoY Change	-11.76%	-27.27%	266.67%
Inventory	$14.13M	$12.40M	$9.503M
Prepaid Expenses
Receivables	$14.55M	$16.33M	$18.74M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$59.96M	$56.85M	$75.73M
YoY Change	-26.39%	-24.93%	31.02%
LONG-TERM ASSETS
Property, Plant & Equipment	$114.0M	$116.4M	$122.4M
YoY Change	-6.0%	-4.9%	-3.63%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$245.0K	$258.0K	$316.0K
YoY Change	-18.87%	-18.35%	-21.0%
Total Long-Term Assets	$114.3M	$116.6M	$122.7M
YoY Change	-6.03%	-4.94%	-3.69%
TOTAL ASSETS
Total Short-Term Assets	$59.96M	$56.85M	$75.73M
Total Long-Term Assets	$114.3M	$116.6M	$122.7M
Total Assets	$174.2M	$173.5M	$198.4M
YoY Change	-14.2%	-12.57%	7.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.171M	$6.103M	$5.772M
YoY Change	-22.64%	5.73%	22.81%
Accrued Expenses	$4.169M	$4.000M	$4.706M
YoY Change	-4.73%	-15.0%	-12.85%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.000M	$6.250M	$5.000M
YoY Change	-20.0%	25.0%	0.0%
Total Short-Term Liabilities	$13.34M	$16.35M	$15.48M
YoY Change	-16.72%	5.65%	1.83%
LONG-TERM LIABILITIES
Long-Term Debt	$21.67M	$22.92M	$27.92M
YoY Change	-18.75%	-17.91%	-15.15%
Other Long-Term Liabilities	$3.230M	$3.690M	$4.304M
YoY Change	-25.97%	-14.27%	-10.33%
Total Long-Term Liabilities	$24.90M	$26.61M	$32.22M
YoY Change	-19.76%	-17.42%	-14.53%
TOTAL LIABILITIES
Total Short-Term Liabilities	$13.34M	$16.35M	$15.48M
Total Long-Term Liabilities	$24.90M	$26.61M	$32.22M
Total Liabilities	$53.89M	$57.40M	$60.15M
YoY Change	-10.27%	-4.58%	-1.22%
SHAREHOLDERS EQUITY
Retained Earnings	$153.3M	$149.5M	$132.4M
YoY Change	12.0%	12.95%
Common Stock	$19.00M	$18.74M	$17.62M
YoY Change	6.48%	6.37%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$49.59M	$49.53M	$8.673M
YoY Change	467.36%	471.08%
Treasury Stock Shares	919.7K shares
Shareholders Equity	$120.4M	$116.1M	$138.3M
YoY Change
Total Liabilities & Shareholders Equity	$174.2M	$173.5M	$198.4M
YoY Change	-14.2%	-12.57%	7.14%

Cashflow Statement

Concept	2012 Q4	2012 Q3	2011 Q3
OPERATING ACTIVITIES
Net Income	$3.790M	$3.950M	$7.060M
YoY Change	-16.15%	-44.05%	55.16%
Depreciation, Depletion And Amortization	$3.820M	$3.810M	$3.540M
YoY Change	12.35%	7.63%	9.6%
Cash From Operating Activities	$6.800M	$9.030M	$12.63M
YoY Change	-27.74%	-28.5%	7.76%
INVESTING ACTIVITIES
Capital Expenditures	-$1.800M	-$1.730M	-$3.190M
YoY Change	-22.75%	-45.77%	56.37%
Acquisitions
YoY Change
Other Investing Activities	-$10.00K	$10.00K	$50.00K
YoY Change		-80.0%
Cash From Investing Activities	-$1.810M	-$1.720M	-$3.150M
YoY Change	-22.65%	-45.4%	55.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.550M	-1.250M	-9.380M
YoY Change	4150.0%	-86.67%	650.4%
NET CHANGE
Cash From Operating Activities	6.800M	9.030M	12.63M
Cash From Investing Activities	-1.810M	-1.720M	-3.150M
Cash From Financing Activities	-2.550M	-1.250M	-9.380M
Net Change In Cash	2.440M	6.060M	100.0K
YoY Change	-65.19%	5960.0%	-98.82%
FREE CASH FLOW
Cash From Operating Activities	$6.800M	$9.030M	$12.63M
Capital Expenditures	-$1.800M	-$1.730M	-$3.190M
Free Cash Flow	$8.600M	$10.76M	$15.82M
YoY Change	-26.75%	-31.98%	14.97%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	27353000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	53372000	USD
CY2012Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	16329000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	15595000	USD
CY2012Q3	us-gaap	Inventory Net InventoryNet	12395000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	10764000	USD
CY2012Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	772000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1207000	USD
CY2012Q3	us-gaap	Assets Current AssetsCurrent	56849000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	80938000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	242187000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	236740000	USD
CY2012Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	125804000	USD
CY2012Q3	uslm	Natural Gas Interests NaturalGasInterests	1558000	USD
CY2011Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	115422000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	116383000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	121318000	USD
CY2012Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	258000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	302000	USD
CY2012Q3	us-gaap	Assets Assets	173490000	USD
CY2011Q4	us-gaap	Assets Assets	202558000	USD
CY2012Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	6250000	USD
CY2011Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	6250000	USD
CY2012Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	6103000	USD
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	5392000	USD
CY2012Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4000000	USD
CY2011Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4376000	USD
CY2012Q3	us-gaap	Liabilities Current LiabilitiesCurrent	16353000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	16018000	USD
CY2012Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	22917000	USD
CY2011Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	26667000	USD
CY2012Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	14441000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	12497000	USD
CY2012Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3690000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4363000	USD
CY2012Q3	us-gaap	Liabilities Liabilities	57401000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	59545000	USD
CY2012Q3	us-gaap	Common Stock Value CommonStockValue	647000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	645000	USD
CY2012Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	18094000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	17199000	USD
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2663000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3001000	USD
CY2012Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	149541000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	136910000	USD
CY2012Q3	us-gaap	Treasury Stock Value TreasuryStockValue	49530000	USD
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	8740000	USD
CY2012Q3	us-gaap	Stockholders Equity StockholdersEquity	116089000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	143013000	USD
CY2012Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	173490000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	202558000	USD
CY2012Q3	uslm	Lime And Limestone Operations LimeAndLimestoneOperations	32558000	USD
CY2011Q3	uslm	Lime And Limestone Operations LimeAndLimestoneOperations	35658000	USD
	uslm	Lime And Limestone Operations LimeAndLimestoneOperations	101192000	USD
	uslm	Lime And Limestone Operations LimeAndLimestoneOperations	99242000	USD
CY2011Q3	uslm	Natural Gas Interests NaturalGasInterests	3524000	USD
	uslm	Natural Gas Interests NaturalGasInterests	5450000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	34116000	USD
CY2011Q3	us-gaap	Sales Revenue Net SalesRevenueNet	39182000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	106642000	USD
CY2012Q3	uslm	Labor And Other Operating Expenses LaborAndOtherOperatingExpenses	22620000	USD
CY2011Q3	uslm	Labor And Other Operating Expenses LaborAndOtherOperatingExpenses	23151000	USD
	uslm	Labor And Other Operating Expenses LaborAndOtherOperatingExpenses	70321000	USD
	uslm	Labor And Other Operating Expenses LaborAndOtherOperatingExpenses	66494000	USD
CY2012Q3	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	3737000	USD
CY2011Q3	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	3492000	USD
	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	11006000	USD
	us-gaap	Cost Of Goods And Services Sold Depreciation And Amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization	10243000	USD
CY2012Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	26357000	USD
CY2011Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	26643000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	81327000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	76737000	USD
CY2012Q3	us-gaap	Gross Profit GrossProfit	7759000	USD
CY2011Q3	us-gaap	Gross Profit GrossProfit	12539000	USD
	us-gaap	Gross Profit GrossProfit	25315000	USD
	us-gaap	Gross Profit GrossProfit	32351000	USD
CY2012Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2090000	USD
CY2011Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2297000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6684000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6563000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	5669000	USD
CY2011Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	10242000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	18631000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	25788000	USD
CY2012Q3	us-gaap	Interest Expense InterestExpense	539000	USD
CY2011Q3	us-gaap	Interest Expense InterestExpense	618000	USD
	us-gaap	Interest Expense InterestExpense	1657000	USD
	us-gaap	Interest Expense InterestExpense	1898000	USD
CY2012Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	16000	USD
CY2011Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	50000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	67000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	113000	USD
CY2012Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-523000	USD
CY2011Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-568000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1590000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	5146000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	9674000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1199000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	17671000	USD
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.71
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.12
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.11
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.19
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.76
CY2012Q3	uslm	Lime And Limestone Operations Net Percentage LimeAndLimestoneOperationsNetPercentage	0.954	pure
CY2012Q3	uslm	Natural Gas Interests Net Percentage NaturalGasInterestsNetPercentage	0.046	pure
CY2012Q3	uslm	Revenue Net Percentage RevenueNetPercentage	1.000	pure
CY2012Q3	uslm	Labor And Other Operating Expenses Net Percentage LaborAndOtherOperatingExpensesNetPercentage	0.663	pure
CY2012Q3	uslm	Depreciation Depletion And Amortization Net Percentage DepreciationDepletionAndAmortizationNetPercentage	0.110	pure
CY2012Q3	uslm	Cost Of Goods And Services Sold Net Percentage CostOfGoodsAndServicesSoldNetPercentage	0.773	pure
CY2012Q3	uslm	Gross Profit Net Percentage GrossProfitNetPercentage	0.227	pure
CY2012Q3	uslm	Selling General And Administrative Expenses Net Percentage SellingGeneralAndAdministrativeExpensesNetPercentage	0.061	pure
CY2012Q3	uslm	Operating Profit Net Percentage OperatingProfitNetPercentage	0.166	pure
CY2012Q3	uslm	Interest Expense Net Percentage InterestExpenseNetPercentage	0.016	pure
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	338000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-57000	USD
CY2012Q3	uslm	Other Nonoperating Income Expense Net Percentage OtherNonoperatingIncomeExpenseNetPercentage	-0.001	pure
CY2012Q3	uslm	Nonoperating Income Expense Net Percentage NonoperatingIncomeExpenseNetPercentage	0.015	pure
CY2012Q3	uslm	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Net Percentage IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsNetPercentage	0.151	pure
CY2012Q3	uslm	Income Tax Expense Benefit Net Percentage IncomeTaxExpenseBenefitNetPercentage	0.035	pure
CY2012Q3	uslm	Net Income Loss Available To Common Stockholders Basic Net Percentage NetIncomeLossAvailableToCommonStockholdersBasicNetPercentage	0.116	pure
CY2011Q3	uslm	Lime And Limestone Operations Net Percentage LimeAndLimestoneOperationsNetPercentage	0.910	pure
CY2011Q3	uslm	Natural Gas Interests Net Percentage NaturalGasInterestsNetPercentage	0.090	pure
CY2011Q3	uslm	Revenue Net Percentage RevenueNetPercentage	1.000	pure
CY2011Q3	uslm	Labor And Other Operating Expenses Net Percentage LaborAndOtherOperatingExpensesNetPercentage	0.591	pure
CY2011Q3	uslm	Depreciation Depletion And Amortization Net Percentage DepreciationDepletionAndAmortizationNetPercentage	0.089	pure
CY2011Q3	uslm	Cost Of Goods And Services Sold Net Percentage CostOfGoodsAndServicesSoldNetPercentage	0.680	pure
CY2011Q3	uslm	Gross Profit Net Percentage GrossProfitNetPercentage	0.320	pure
CY2011Q3	uslm	Selling General And Administrative Expenses Net Percentage SellingGeneralAndAdministrativeExpensesNetPercentage	0.059	pure
CY2011Q3	uslm	Operating Profit Net Percentage OperatingProfitNetPercentage	0.261	pure
CY2011Q3	uslm	Interest Expense Net Percentage InterestExpenseNetPercentage	0.015	pure
CY2011Q3	uslm	Other Nonoperating Income Expense Net Percentage OtherNonoperatingIncomeExpenseNetPercentage	-0.001	pure
CY2011Q3	uslm	Nonoperating Income Expense Net Percentage NonoperatingIncomeExpenseNetPercentage	0.014	pure
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	Income Tax Expense Benefit Net Percentage IncomeTaxExpenseBenefitNetPercentage	0.067	pure
CY2011Q3	uslm	Net Income Loss Available To Common Stockholders Basic Net Percentage NetIncomeLossAvailableToCommonStockholdersBasicNetPercentage	0.180	pure
	uslm	Lime And Limestone Operations Net Percentage LimeAndLimestoneOperationsNetPercentage	0.949	pure
	uslm	Natural Gas Interests Net Percentage NaturalGasInterestsNetPercentage	0.051	pure
	uslm	Revenue Net Percentage RevenueNetPercentage	1.000	pure
	uslm	Labor And Other Operating Expenses Net Percentage LaborAndOtherOperatingExpensesNetPercentage	0.660	pure
	uslm	Depreciation Depletion And Amortization Net Percentage DepreciationDepletionAndAmortizationNetPercentage	0.103	pure
	uslm	Cost Of Goods And Services Sold Net Percentage CostOfGoodsAndServicesSoldNetPercentage	0.763	pure
	uslm	Gross Profit Net Percentage GrossProfitNetPercentage	0.237	pure
	uslm	Selling General And Administrative Expenses Net Percentage SellingGeneralAndAdministrativeExpensesNetPercentage	0.063	pure
	uslm	Operating Profit Net Percentage OperatingProfitNetPercentage	0.174	pure
	uslm	Interest Expense Net Percentage InterestExpenseNetPercentage	0.016	pure
	uslm	Other Nonoperating Income Expense Net Percentage OtherNonoperatingIncomeExpenseNetPercentage	-0.001	pure
	uslm	Nonoperating Income Expense Net Percentage NonoperatingIncomeExpenseNetPercentage	0.015	pure
	uslm	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Net Percentage IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsNetPercentage	0.159	pure
	uslm	Income Tax Expense Benefit Net Percentage IncomeTaxExpenseBenefitNetPercentage	0.041	pure
	uslm	Net Income Loss Available To Common Stockholders Basic Net Percentage NetIncomeLossAvailableToCommonStockholdersBasicNetPercentage	0.118	pure
	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	0.220	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
	uslm	Depreciation Depletion And Amortization Net Percentage DepreciationDepletionAndAmortizationNetPercentage	0.094	pure
	uslm	Labor And Other Operating Expenses Net Percentage LaborAndOtherOperatingExpensesNetPercentage	0.610	pure
	uslm	Revenue Net Percentage RevenueNetPercentage	1.000	pure
	uslm	Natural Gas Interests Net Percentage NaturalGasInterestsNetPercentage	0.090	pure
	uslm	Lime And Limestone Operations Net Percentage LimeAndLimestoneOperationsNetPercentage	0.910	pure
CY2012Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	104000	USD
CY2011Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-184000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	338000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-57000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	104000	USD
CY2011Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-184000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-102000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	822000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3750000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3750000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	40790000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	8256000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	75000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-44465000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	34000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	34000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1861000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-9000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	435000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	101000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-267000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	386000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4051000	USD
CY2011Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6878000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3489000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-82000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	24887000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	29103000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6489000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7075000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	48000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	129000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-6441000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-6946000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12969000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	17614000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	59000	USD
CY2011Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	-106000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	193000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	-33000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11216000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10378000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	623000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	734000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4903000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1631000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1097000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-435000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-116000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-3000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-12006000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-26019000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	10151000	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
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2012Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	5549935	shares
	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.</font><font style="FONT-SIZE: 3pt" size="1">              </font><u><font style="FONT-SIZE: 10pt" size="2">Basis of Presentation</font></u></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 Company’s management, all adjustments of a normal and recurring nature necessary to present fairly the financial position, results of operations, comprehensive income 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 (“US GAAP”) 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 Company’s Annual Report on Form 10-K for the period ended December 31, 2011.  The results of operations for the three- and nine-month periods ended September 30, 2012 are not necessarily indicative of operating results for the full year.</font></p></td></tr></table>
	us-gaap	Nature Of Operations NatureOfOperations	<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">2.</font><font style="FONT-SIZE: 3pt" size="1">              </font><u><font style="FONT-SIZE: 10pt" size="2">Organization</font></u></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, aluminum, 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">The Company’s Natural Gas Interests segment is operated 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”), U.S. Lime O & G has royalty interests ranging from 15.4% 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 33 remaining wells drilled pursuant to the O&G Lease on the Company’s 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 Company’s Johnson County, Texas property.  Pursuant to the Drillsite Agreement, the Company receives a 3% royalty interest and a 12.5% non-operating working interest, resulting in a 12.4% overall average revenue interest, in the six wells drilled from pad sites located on the Company’s property.</font></p></td></tr></table>
	dei	Entity Registrant Name EntityRegistrantName	UNITED STATES LIME & MINERALS INC
	dei	Entity Central Index Key EntityCentralIndexKey	0000082020
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2012-09-30
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2011Q3	uslm	Revenue External Freight Billed To Customers RevenueExternalFreightBilledToCustomers	7100000	USD
CY2012Q3	us-gaap	Additions To Noncurrent Assets AdditionsToNoncurrentAssets	1729000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
	uslm	Revenue External Freight Billed To Customers RevenueExternalFreightBilledToCustomers	20200000	USD
CY2012Q3	uslm	Revenue External Freight Billed To Customers RevenueExternalFreightBilledToCustomers	6700000	USD
	uslm	Revenue External Freight Billed To Customers RevenueExternalFreightBilledToCustomers	20500000	USD
	us-gaap	Additions To Noncurrent Assets AdditionsToNoncurrentAssets	6489000	USD
CY2011Q3	us-gaap	Additions To Noncurrent Assets AdditionsToNoncurrentAssets	3188000	USD
	us-gaap	Additions To Noncurrent Assets AdditionsToNoncurrentAssets	7075000	USD
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5550000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5757000	shares
CY2011Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6322000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6384000	shares
CY2012Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	8000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	11000	shares
CY2011Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	16000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	17000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5768000	shares
CY2011Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6338000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6401000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5558000	shares
CY2012Q3	uslm	Other Comprehensive Income Reclassification To Interest Expense Before Tax OtherComprehensiveIncomeReclassificationToInterestExpenseBeforeTax	321000	USD
CY2011Q3	uslm	Other Comprehensive Income Reclassification To Interest Expense Before Tax OtherComprehensiveIncomeReclassificationToInterestExpenseBeforeTax	399000	USD
	uslm	Other Comprehensive Income Reclassification To Interest Expense Before Tax OtherComprehensiveIncomeReclassificationToInterestExpenseBeforeTax	995000	USD
	uslm	Other Comprehensive Income Reclassification To Interest Expense Before Tax OtherComprehensiveIncomeReclassificationToInterestExpenseBeforeTax	1217000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	59000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-33000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	193000	USD
CY2011Q3	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-106000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-158000	USD
CY2011Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-689000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-464000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-1307000	USD
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-1881000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-2219000	USD
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	782000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	782000	USD
CY2012Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	5621000	USD
CY2011Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	3540000	USD
CY2012Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1531000	USD
CY2011Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	2107000	USD
CY2012Q3	uslm	Inventory Raw Materials And Finished Goods Net Of Reserves InventoryRawMaterialsAndFinishedGoodsNetOfReserves	7152000	USD
CY2011Q4	uslm	Inventory Raw Materials And Finished Goods Net Of Reserves InventoryRawMaterialsAndFinishedGoodsNetOfReserves	5647000	USD
CY2012Q3	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	5243000	USD
CY2011Q4	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	5117000	USD
CY2012Q3	us-gaap	Long Term Debt LongTermDebt	29167000	USD
CY2011Q4	us-gaap	Long Term Debt LongTermDebt	32917000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.259	pure

Files In Submission

Name	View Source	Status
0001104659-12-073168-index-headers.html	Edgar Link	pending
0001104659-12-073168-index.html	Edgar Link	pending
0001104659-12-073168.txt	Edgar Link	pending
0001104659-12-073168-xbrl.zip	Edgar Link	pending
a12-21326_110q.htm	Edgar Link	pending
a12-21326_1ex31d1.htm	Edgar Link	pending
a12-21326_1ex31d2.htm	Edgar Link	pending
a12-21326_1ex32d1.htm	Edgar Link	pending
a12-21326_1ex32d2.htm	Edgar Link	pending
a12-21326_1ex95d1.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
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
uslm-20120930.xml	Edgar Link	completed
uslm-20120930.xsd	Edgar Link	pending
uslm-20120930_cal.xml	Edgar Link	unprocessable
uslm-20120930_def.xml	Edgar Link	unprocessable
uslm-20120930_lab.xml	Edgar Link	unprocessable
uslm-20120930_pre.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$USLM
UNITED STATES LIME & MINERALS INC Stock $uslm

2012 Q4 Form 10-Q Financial Statement

#000110465912073168 Filed on November 01, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$USLM UNITED STATES LIME & MINERALS INC Stock $uslm

2012 Q4 Form 10-Q Financial Statement

#000110465912073168 Filed on November 01, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$USLM
UNITED STATES LIME & MINERALS INC Stock $uslm