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$USLM
UNITED STATES LIME & MINERALS INC Stock $uslm

$uslm Overview Financials Valuation SEC Filings Company Website

2013 Q4 Form 10-Q Financial Statement

#000110465913080088 Filed on November 01, 2013

Income Statement

Concept	2013 Q4	2013 Q3	2012 Q3
Revenue	$30.11M	$36.90M	$34.12M
YoY Change	-5.56%	8.16%	-12.93%
Cost Of Revenue	$23.67M	$27.79M	$26.36M
YoY Change	-0.38%	5.43%	-1.07%
Gross Profit	$6.435M	$9.110M	$7.759M
YoY Change	-20.78%	17.41%	-38.12%
Gross Profit Margin	21.37%	24.69%	22.74%
Selling, General & Admin	$2.480M	$2.223M	$2.090M
YoY Change	-1.2%	6.36%	-9.01%
% of Gross Profit	38.54%	24.4%	26.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.490M	$3.630M	$3.810M
YoY Change	-8.64%	-4.72%	7.63%
% of Gross Profit	54.23%	39.85%	49.1%
Operating Expenses	$2.490M	$2.223M	$2.090M
YoY Change	-0.8%	6.36%	-9.01%
Operating Profit	$3.945M	$6.887M	$5.669M
YoY Change	-29.72%	21.49%	-44.65%
Interest Expense	-$450.0K	$451.0K	$539.0K
YoY Change	-11.76%	-16.33%	-12.78%
% of Operating Profit	-11.41%	6.55%	9.51%
Other Income/Expense, Net	$20.00K	-$510.0K	-$523.0K
YoY Change	-140.0%	-2.49%	-7.92%
Pretax Income	$3.520M	$6.377M	$5.146M
YoY Change	-30.43%	23.92%	-46.81%
Income Tax	$890.0K	$1.590M	$1.199M
% Of Pretax Income	25.28%	24.93%	23.3%
Net Earnings	$2.630M	$4.790M	$3.950M
YoY Change	-30.61%	21.27%	-44.05%
Net Earnings / Revenue	8.73%	12.98%	11.58%
Basic Earnings Per Share	$0.47	$0.86	$0.71
Diluted Earnings Per Share	$0.47	$0.86	$0.71
COMMON SHARES
Basic Shares Outstanding	5.565M shares	5.563M shares	5.550M shares
Diluted Shares Outstanding		5.574M shares	5.558M shares

Balance Sheet

Concept	2013 Q4	2013 Q3	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$49.50M	$43.40M	$27.40M
YoY Change	66.11%	58.39%	-40.95%
Cash & Equivalents	$49.48M	$43.40M	$27.35M
Short-Term Investments
Other Short-Term Assets	$1.600M	$1.600M	$800.0K
YoY Change	6.67%	100.0%	-27.27%
Inventory	$13.69M	$13.55M	$12.40M
Prepaid Expenses
Receivables	$14.10M	$17.77M	$16.33M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$78.84M	$76.29M	$56.85M
YoY Change	31.5%	34.2%	-24.93%
LONG-TERM ASSETS
Property, Plant & Equipment	$108.5M	$109.5M	$116.4M
YoY Change	-4.87%	-5.9%	-4.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$195.0K	$208.0K	$258.0K
YoY Change	-20.41%	-19.38%	-18.35%
Total Long-Term Assets	$108.7M	$109.7M	$116.6M
YoY Change	-4.9%	-5.93%	-4.94%
TOTAL ASSETS
Total Short-Term Assets	$78.84M	$76.29M	$56.85M
Total Long-Term Assets	$108.7M	$109.7M	$116.6M
Total Assets	$187.5M	$186.0M	$173.5M
YoY Change	7.62%	7.22%	-12.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.812M	$6.029M	$6.103M
YoY Change	39.34%	-1.21%	5.73%
Accrued Expenses	$3.536M	$3.892M	$4.000M
YoY Change	-15.18%	-2.7%	-15.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.000M	$5.000M	$6.250M
YoY Change	0.0%	-20.0%	25.0%
Total Short-Term Liabilities	$14.35M	$14.92M	$16.35M
YoY Change	7.56%	-8.76%	5.65%
LONG-TERM LIABILITIES
Long-Term Debt	$16.67M	$17.90M	$22.92M
YoY Change	-23.08%	-21.89%	-17.91%
Other Long-Term Liabilities	$1.907M	$2.438M	$3.690M
YoY Change	-40.96%	-33.93%	-14.27%
Total Long-Term Liabilities	$18.57M	$2.438M	$26.61M
YoY Change	-25.4%	-90.84%	-17.42%
TOTAL LIABILITIES
Total Short-Term Liabilities	$14.35M	$14.92M	$16.35M
Total Long-Term Liabilities	$18.57M	$2.438M	$26.61M
Total Liabilities	$50.72M	$52.46M	$57.40M
YoY Change	-5.88%	-8.61%	-4.58%
SHAREHOLDERS EQUITY
Retained Earnings	$168.1M	$165.5M	$149.5M
YoY Change	9.65%	10.67%	12.95%
Common Stock	$19.97M	$19.71M	$18.74M
YoY Change	5.09%	5.15%	6.37%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$49.80M	$49.80M	$49.53M
YoY Change	0.43%	0.54%	471.08%
Treasury Stock Shares	924.3K shares
Shareholders Equity	$136.8M	$133.6M	$116.1M
YoY Change
Total Liabilities & Shareholders Equity	$187.5M	$186.0M	$173.5M
YoY Change	7.62%	7.22%	-12.57%

Cashflow Statement

Concept	2013 Q4	2013 Q3	2012 Q3
OPERATING ACTIVITIES
Net Income	$2.630M	$4.790M	$3.950M
YoY Change	-30.61%	21.27%	-44.05%
Depreciation, Depletion And Amortization	$3.490M	$3.630M	$3.810M
YoY Change	-8.64%	-4.72%	7.63%
Cash From Operating Activities	$9.360M	$11.67M	$9.030M
YoY Change	37.65%	29.24%	-28.5%
INVESTING ACTIVITIES
Capital Expenditures	-$2.230M	-$2.680M	-$1.730M
YoY Change	23.89%	54.91%	-45.77%
Acquisitions
YoY Change
Other Investing Activities	$180.0K	$30.00K	$10.00K
YoY Change	-1900.0%	200.0%	-80.0%
Cash From Investing Activities	-$2.060M	-$2.650M	-$1.720M
YoY Change	13.81%	54.07%	-45.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.240M	-2.490M	-1.250M
YoY Change	-51.37%	99.2%	-86.67%
NET CHANGE
Cash From Operating Activities	9.360M	11.67M	9.030M
Cash From Investing Activities	-2.060M	-2.650M	-1.720M
Cash From Financing Activities	-1.240M	-2.490M	-1.250M
Net Change In Cash	6.060M	6.530M	6.060M
YoY Change	148.36%	7.76%	5960.0%
FREE CASH FLOW
Cash From Operating Activities	$9.360M	$11.67M	$9.030M
Capital Expenditures	-$2.230M	-$2.680M	-$1.730M
Free Cash Flow	$11.59M	$14.35M	$10.76M
YoY Change	34.77%	33.36%	-31.98%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4789000	USD
CY2012Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3947000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	12171000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	12631000	USD
CY2013Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5563000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5550000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5560000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5757000	shares
CY2013Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	11000	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	10000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	11000	shares
CY2013Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5574000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5558000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5570000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5768000	shares
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.86
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.71
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.19
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.19
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.86
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.71
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.19
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.19
CY2013Q3	uslm	Other Comprehensive Income Loss Reclassification To Interest Expense Before Tax OtherComprehensiveIncomeLossReclassificationToInterestExpenseBeforeTax	287000	USD
CY2012Q3	uslm	Other Comprehensive Income Loss Reclassification To Interest Expense Before Tax OtherComprehensiveIncomeLossReclassificationToInterestExpenseBeforeTax	321000	USD
	uslm	Other Comprehensive Income Loss Reclassification To Interest Expense Before Tax OtherComprehensiveIncomeLossReclassificationToInterestExpenseBeforeTax	873000	USD
	uslm	Other Comprehensive Income Loss Reclassification To Interest Expense Before Tax OtherComprehensiveIncomeLossReclassificationToInterestExpenseBeforeTax	995000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	81000	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	310000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	193000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-64000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-158000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-21000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-464000	USD
CY2013Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4931000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4051000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12713000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12969000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-1132000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-1674000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	718000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	718000	USD
CY2013Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1850000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2392000	USD
CY2013Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	6394000	USD
CY2012Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	6718000	USD
CY2013Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	2124000	USD
CY2012Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	2328000	USD
CY2013Q3	uslm	Inventory Raw Materials And Finished Goods Net Of Reserves InventoryRawMaterialsAndFinishedGoodsNetOfReserves	8518000	USD
CY2012Q4	uslm	Inventory Raw Materials And Finished Goods Net Of Reserves InventoryRawMaterialsAndFinishedGoodsNetOfReserves	9046000	USD
CY2013Q3	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	5032000	USD
CY2012Q4	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	5081000	USD
CY2013Q3	us-gaap	Inventory Net InventoryNet	13550000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	14127000	USD
CY2013Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	165504000	USD
CY2012Q4	us-gaap	Long Term Debt LongTermDebt	26667000	USD
CY2013Q3	us-gaap	Long Term Debt LongTermDebt	22917000	USD
CY2012Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	5000000	USD
CY2013Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	5000000	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	21667000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.254	pure
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2013Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	5565132	shares
CY2013Q3	us-gaap	Shipping And Handling Revenue ShippingAndHandlingRevenue	7100000	USD
CY2012Q3	us-gaap	Shipping And Handling Revenue ShippingAndHandlingRevenue	6700000	USD
	us-gaap	Shipping And Handling Revenue ShippingAndHandlingRevenue	19800000	USD
	us-gaap	Shipping And Handling Revenue ShippingAndHandlingRevenue	20500000	USD
	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	2013-09-30
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	36899000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	34116000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	103656000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	106642000	USD
CY2013Q3	us-gaap	Cost Of Goods Sold Depreciation Depletion And Amortization CostOfGoodsSoldDepreciationDepletionAndAmortization	3589000	USD
CY2012Q3	us-gaap	Cost Of Goods Sold Depreciation Depletion And Amortization CostOfGoodsSoldDepreciationDepletionAndAmortization	3737000	USD
	us-gaap	Cost Of Goods Sold Depreciation Depletion And Amortization CostOfGoodsSoldDepreciationDepletionAndAmortization	10841000	USD
	us-gaap	Cost Of Goods Sold Depreciation Depletion And Amortization CostOfGoodsSoldDepreciationDepletionAndAmortization	11006000	USD
CY2013Q3	uslm	Labor And Other Operating Expenses LaborAndOtherOperatingExpenses	24200000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	9110000	USD
CY2012Q3	us-gaap	Gross Profit GrossProfit	7759000	USD
	us-gaap	Gross Profit GrossProfit	24365000	USD
	us-gaap	Gross Profit GrossProfit	25315000	USD
CY2013Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	2678000	USD
CY2012Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1729000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	6690000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	6489000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	43401000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	29787000	USD
CY2013Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	17767000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	14552000	USD
CY2013Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1573000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1493000	USD
CY2013Q3	us-gaap	Assets Current AssetsCurrent	76291000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	59959000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	247771000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	242675000	USD
CY2013Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	138253000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	128633000	USD
CY2013Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	109518000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	114042000	USD
CY2013Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	208000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	245000	USD
CY2013Q3	us-gaap	Assets Assets	186017000	USD
CY2012Q4	us-gaap	Assets Assets	174246000	USD
CY2013Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	6029000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	4171000	USD
CY2013Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3892000	USD
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4169000	USD
CY2013Q3	us-gaap	Liabilities Current LiabilitiesCurrent	14921000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	13340000	USD
CY2013Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	17180000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	15654000	USD
CY2013Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2438000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3230000	USD
CY2013Q3	us-gaap	Liabilities Liabilities	52456000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	53891000	USD
CY2013Q3	us-gaap	Common Stock Value CommonStockValue	649000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	648000	USD
CY2013Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	19057000	USD
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	18353000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	153333000	USD
CY2013Q3	us-gaap	Treasury Stock Value TreasuryStockValue	49799000	USD
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	49587000	USD
CY2013Q3	us-gaap	Stockholders Equity StockholdersEquity	133561000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	120355000	USD
CY2013Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	186017000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	174246000	USD
CY2013Q3	us-gaap	Revenue Mineral Sales RevenueMineralSales	35498000	USD
CY2012Q3	us-gaap	Revenue Mineral Sales RevenueMineralSales	32558000	USD
	us-gaap	Revenue Mineral Sales RevenueMineralSales	99337000	USD
	us-gaap	Revenue Mineral Sales RevenueMineralSales	101192000	USD
CY2013Q3	us-gaap	Oil And Gas Revenue OilAndGasRevenue	1401000	USD
CY2012Q3	us-gaap	Oil And Gas Revenue OilAndGasRevenue	1558000	USD
	us-gaap	Oil And Gas Revenue OilAndGasRevenue	4319000	USD
	us-gaap	Oil And Gas Revenue OilAndGasRevenue	5450000	USD
CY2012Q3	uslm	Labor And Other Operating Expenses LaborAndOtherOperatingExpenses	22620000	USD
	uslm	Labor And Other Operating Expenses LaborAndOtherOperatingExpenses	68450000	USD
	uslm	Labor And Other Operating Expenses LaborAndOtherOperatingExpenses	70321000	USD
CY2013Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	27789000	USD
CY2012Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	26357000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	79291000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	81327000	USD
CY2013Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2223000	USD
CY2012Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2090000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6665000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6684000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	6887000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	5669000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	17700000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	18631000	USD
CY2013Q3	us-gaap	Interest Expense InterestExpense	451000	USD
CY2012Q3	us-gaap	Interest Expense InterestExpense	539000	USD
	us-gaap	Interest Expense InterestExpense	1405000	USD
	us-gaap	Interest Expense InterestExpense	1657000	USD
CY2013Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-59000	USD
CY2012Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	16000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	15000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	67000	USD
CY2013Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-510000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1390000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1590000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6377000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	5146000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	16310000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1199000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4139000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4410000	USD
CY2013Q3	uslm	Lime And Limestone Operations Net Percentage LimeAndLimestoneOperationsNetPercentage	0.962	pure
CY2012Q3	uslm	Lime And Limestone Operations Net Percentage LimeAndLimestoneOperationsNetPercentage	0.954	pure
	uslm	Lime And Limestone Operations Net Percentage LimeAndLimestoneOperationsNetPercentage	0.958	pure
	uslm	Lime And Limestone Operations Net Percentage LimeAndLimestoneOperationsNetPercentage	0.949	pure
CY2013Q3	uslm	Natural Gas Interests Net Percentage NaturalGasInterestsNetPercentage	0.038	pure
CY2012Q3	uslm	Natural Gas Interests Net Percentage NaturalGasInterestsNetPercentage	0.046	pure
	uslm	Natural Gas Interests Net Percentage NaturalGasInterestsNetPercentage	0.042	pure
	uslm	Natural Gas Interests Net Percentage NaturalGasInterestsNetPercentage	0.051	pure
CY2013Q3	uslm	Revenue Net Percentage RevenueNetPercentage	1.000	pure
	uslm	Revenue Net Percentage RevenueNetPercentage	1.000	pure
CY2013Q3	uslm	Labor And Other Operating Expenses Net Percentage LaborAndOtherOperatingExpensesNetPercentage	0.656	pure
CY2012Q3	uslm	Labor And Other Operating Expenses Net Percentage LaborAndOtherOperatingExpensesNetPercentage	0.663	pure
	uslm	Labor And Other Operating Expenses Net Percentage LaborAndOtherOperatingExpensesNetPercentage	0.660	pure
	uslm	Labor And Other Operating Expenses Net Percentage LaborAndOtherOperatingExpensesNetPercentage	0.660	pure
CY2013Q3	uslm	Depreciation Depletion And Amortization Net Percentage DepreciationDepletionAndAmortizationNetPercentage	0.097	pure
CY2012Q3	uslm	Depreciation Depletion And Amortization Net Percentage DepreciationDepletionAndAmortizationNetPercentage	0.110	pure
	uslm	Depreciation Depletion And Amortization Net Percentage DepreciationDepletionAndAmortizationNetPercentage	0.105	pure
	uslm	Depreciation Depletion And Amortization Net Percentage DepreciationDepletionAndAmortizationNetPercentage	0.103	pure
CY2013Q3	uslm	Cost Of Goods And Services Sold Net Percentage CostOfGoodsAndServicesSoldNetPercentage	0.753	pure
	uslm	Cost Of Goods And Services Sold Net Percentage CostOfGoodsAndServicesSoldNetPercentage	0.765	pure
	uslm	Cost Of Goods And Services Sold Net Percentage CostOfGoodsAndServicesSoldNetPercentage	0.763	pure
CY2013Q3	uslm	Gross Profit Net Percentage GrossProfitNetPercentage	0.247	pure
CY2012Q3	uslm	Gross Profit Net Percentage GrossProfitNetPercentage	0.227	pure
	uslm	Gross Profit Net Percentage GrossProfitNetPercentage	0.235	pure
	uslm	Gross Profit Net Percentage GrossProfitNetPercentage	0.237	pure
CY2013Q3	uslm	Selling General And Administrative Expenses Net Percentage SellingGeneralAndAdministrativeExpensesNetPercentage	0.060	pure
	uslm	Selling General And Administrative Expenses Net Percentage SellingGeneralAndAdministrativeExpensesNetPercentage	0.064	pure
	uslm	Selling General And Administrative Expenses Net Percentage SellingGeneralAndAdministrativeExpensesNetPercentage	0.063	pure
CY2013Q3	uslm	Operating Profit Net Percentage OperatingProfitNetPercentage	0.187	pure
CY2012Q3	uslm	Operating Profit Net Percentage OperatingProfitNetPercentage	0.166	pure
	uslm	Operating Profit Net Percentage OperatingProfitNetPercentage	0.171	pure
	uslm	Operating Profit Net Percentage OperatingProfitNetPercentage	0.174	pure
CY2013Q3	uslm	Interest Expense Net Percentage InterestExpenseNetPercentage	0.012	pure
CY2012Q3	uslm	Interest Expense Net Percentage InterestExpenseNetPercentage	0.015	pure
	uslm	Interest Expense Net Percentage InterestExpenseNetPercentage	0.013	pure
	uslm	Interest Expense Net Percentage InterestExpenseNetPercentage	0.016	pure
CY2013Q3	uslm	Other Nonoperating Income Expense Net Percentage OtherNonoperatingIncomeExpenseNetPercentage	0.002	pure
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-82000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	684000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	822000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3215000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	734000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-577000	USD
CY2012Q3	uslm	Other Nonoperating Income Expense Net Percentage OtherNonoperatingIncomeExpenseNetPercentage	0.000	pure
	uslm	Other Nonoperating Income Expense Net Percentage OtherNonoperatingIncomeExpenseNetPercentage	0.000	pure
	uslm	Other Nonoperating Income Expense Net Percentage OtherNonoperatingIncomeExpenseNetPercentage	-0.001	pure
CY2012Q3	uslm	Nonoperating Income Expense Net Percentage NonoperatingIncomeExpenseNetPercentage	0.015	pure
	uslm	Nonoperating Income Expense Net Percentage NonoperatingIncomeExpenseNetPercentage	0.013	pure
	uslm	Nonoperating Income Expense Net Percentage NonoperatingIncomeExpenseNetPercentage	0.015	pure
CY2013Q3	uslm	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Net Percentage IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsNetPercentage	0.173	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
	uslm	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments Net Percentage IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsNetPercentage	0.159	pure
CY2013Q3	uslm	Income Tax Expense Benefit Net Percentage IncomeTaxExpenseBenefitNetPercentage	0.043	pure
CY2012Q3	uslm	Income Tax Expense Benefit Net Percentage IncomeTaxExpenseBenefitNetPercentage	0.035	pure
	uslm	Income Tax Expense Benefit Net Percentage IncomeTaxExpenseBenefitNetPercentage	0.040	pure
	uslm	Income Tax Expense Benefit Net Percentage IncomeTaxExpenseBenefitNetPercentage	0.041	pure
CY2013Q3	uslm	Net Income Loss Available To Common Stockholders Basic Net Percentage NetIncomeLossAvailableToCommonStockholdersBasicNetPercentage	0.130	pure
CY2012Q3	uslm	Net Income Loss Available To Common Stockholders Basic Net Percentage NetIncomeLossAvailableToCommonStockholdersBasicNetPercentage	0.116	pure
	uslm	Net Income Loss Available To Common Stockholders Basic Net Percentage NetIncomeLossAvailableToCommonStockholdersBasicNetPercentage	0.117	pure
CY2013Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	142000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	104000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	542000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	338000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	142000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	104000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	542000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	338000	USD
CY2013Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	81000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	59000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	310000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent	193000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11008000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	11216000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	34000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	34000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	1297000	USD
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	1861000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-53000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1631000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	80000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-435000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-3000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-3000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1515000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	435000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	120000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-267000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	24167000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	24887000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6690000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6489000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	78000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	48000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-6612000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-6441000	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	212000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	40790000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	21000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	75000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-3941000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-44465000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	13614000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-26019000	USD
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
	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><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;"> </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 United States Lime & Minerals, Inc. (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, 2012.  The results of operations for the three- and nine-month periods ended September 30, 2013 are not necessarily indicative of operating results for the full year.</font></p> </div>
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><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;"> </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 (including highway, road and parking lot contractors), metals (including steel producers), environmental (including municipal sanitation and water treatment facilities and flue gas treatment), oil and gas services, industrial (including paper and glass manufacturers), roof shingle and agriculture (including poultry and cattle feed producers) industries.  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;"> </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 held in 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 33 wells drilled and currently producing 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% revenue interest, in the six wells drilled and currently producing from pad sites located on the Company’s property.</font></p> <p style="MARGIN: 0in 0in 0pt;"> </p> </div>

Files In Submission

Name	View Source	Status
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0001104659-13-080088-index.html	Edgar Link	pending
0001104659-13-080088.txt	Edgar Link	pending
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a13-19795_110q.htm	Edgar Link	pending
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uslm-20130930.xsd	Edgar Link	pending
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$USLM
UNITED STATES LIME & MINERALS INC Stock $uslm

2013 Q4 Form 10-Q Financial Statement

#000110465913080088 Filed on November 01, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$USLM UNITED STATES LIME & MINERALS INC Stock $uslm

2013 Q4 Form 10-Q Financial Statement

#000110465913080088 Filed on November 01, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$USLM
UNITED STATES LIME & MINERALS INC Stock $uslm